Civic Intelligence

Benevolent Protective Order of Elks 680 Cadillac

990 • Fiscal year 2012 • EIN 38-0341485

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 13, 2012

122 12 South Mitchell Street49601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$62,544

Down $11,130 (-15%) from 2011

Net Assets

Down

$40,089

Down $17,394 (-30%) from 2011

Liabilities

Up

$22,455

Up $6,264 (+39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,165

Up $3,074 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $73,674Liabilities 2011: $16,191Net Assets 2011: $57,4832011Assets 2012: $62,544Liabilities 2012: $22,455Net Assets 2012: $40,0892012Assets 2013: $65,047Liabilities 2013: $26,196Net Assets 2013: $38,8512013Assets 2014: $62,133Liabilities 2014: $22,011Net Assets 2014: $40,1222014Assets 2015: $65,496Liabilities 2015: $27,714Net Assets 2015: $37,7822015Assets 2016: $86,515Liabilities 2016: $27,910Net Assets 2016: $58,6052016Assets 2017: $88,900Liabilities 2017: $23,383Net Assets 2017: $65,5172017Assets 2018: $115,102Liabilities 2018: $33,954Net Assets 2018: $81,1482018Assets 2019: $128,156Liabilities 2019: $28,064Net Assets 2019: $100,0922019Assets 2020: $109,688Liabilities 2020: $2,558Net Assets 2020: $107,1302020Assets 2021: $154,259Liabilities 2021: $1,674Net Assets 2021: $152,5852021Assets 2022: $170,709Liabilities 2022: $5,550Net Assets 2022: $165,1592022Assets 2023: $205,032Liabilities 2023: $6,159Net Assets 2023: $198,8732023Assets 2024: $209,365Liabilities 2024: $2,826Net Assets 2024: $206,5392024Assets 2025: $272,700Liabilities 2025: $35,026Net Assets 2025: $237,6742025

Highlighted filing

2012

Assets$62,544
Liabilities$22,455
Net Assets$40,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $138,0912011Expenses 2012: $141,1652012Revenue 2013: $147,920Expenses 2013: $145,532Net Income 2013: $2,3882013Revenue 2014: $131,657Expenses 2014: $130,388Net Income 2014: $1,2692014Revenue 2015: $128,880Expenses 2015: $131,220Net Income 2015: -$2,3402015Revenue 2016: $143,750Expenses 2016: $122,927Net Income 2016: $20,8232016Revenue 2017: $136,369Expenses 2017: $129,457Net Income 2017: $6,9122017Revenue 2018: $137,315Expenses 2018: $121,684Net Income 2018: $15,6312018Revenue 2019: $161,103Expenses 2019: $142,159Net Income 2019: $18,9442019Revenue 2020: $163,750Expenses 2020: $156,712Net Income 2020: $7,0382020Revenue 2021: $134,414Expenses 2021: $94,894Net Income 2021: $39,5202021Revenue 2022: $147,341Expenses 2022: $134,767Net Income 2022: $12,5742022Revenue 2023: $152,977Expenses 2023: $140,731Net Income 2023: $12,2462023Revenue 2024: $180,977Expenses 2024: $173,311Net Income 2024: $7,6662024Revenue 2025: $214,881Expenses 2025: $172,816Net Income 2025: $42,0652025

Highlighted filing

2012

Revenue-
Expenses$141,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$206,425
Mission and Program Overview

Mission

Fraternal benefit and community service

Filing and Contact Details

Filer

EIN
38-0341485
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04101
IRS990/AccountsPayableAccruedExpenses/EOY05627
IRS990/AccountsReceivable/BOY0133
IRS990/AccountsReceivable/EOY064
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FRATERNAL BENEFIT AND COMMUNITY SERVICE
IRS990/Advertising/ManagementAndGeneral0316
IRS990/Advertising/Total0316
IRS990/AllOtherContributions010053
IRS990/AllOtherExpenses/ManagementAndGeneral09359
IRS990/AllOtherExpenses/Total09359
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026591
IRS990/CashNonInterestBearing/EOY020068
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IRS990/CollectionsOfArt0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031877
IRS990/ContributionsGrantsPriorYear034795
IRS990/CostOfGoodsSold048583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY012090
IRS990/DeferredRevenue/EOY016828
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03878
IRS990/DepreciationDepletion/Total03878
IRS990/DescribedIn501C30false
IRS990/Description0FRATERNAL BENEFIT AND COMMUNITY SERVICE
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/NamePerson0ANDREW BAKER
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IRS990/Form990PartVIISectionA/NamePerson2MARYANN REAMER
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IRS990/Form990PartVIISectionA/NamePerson4RUSSELL KELLEY
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM EWALD
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0LECTURING KNIGHT
IRS990/Form990PartVIISectionA/Title1LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXALTED RULER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5LEADING KNIGHT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022623
IRS990/Gaming0false
IRS990/GamingDirectExpenses011451
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents036720
IRS990/GrossIncomeGaming012785
IRS990/GrossReceipts0206425
IRS990/GrossRents/Personal01735
IRS990/GrossRents/Real019200
IRS990/GrossSalesOfInventory0103032
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral07163
IRS990/Insurance/Total07163
IRS990/InventoriesForSaleOrUse/BOY06567
IRS990/InventoriesForSaleOrUse/EOY05568
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0172257
IRS990/LandBuildingsEquipmentBasis0209101
IRS990/LandBuildingsEquipmentBasisNet/BOY040383
IRS990/LandBuildingsEquipmentBasisNet/EOY036844
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues021824
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FRATERNAL BENEFIT AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUSSEL SMITH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY057483
IRS990/NetAssetsOrFundBalancesEOY040089
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014097
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014097
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome01334
IRS990/NetIncomeFromGaming/TotalRevenueColumn01334
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome054449
IRS990/NetIncomeOrLoss/TotalRevenueColumn054449
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020935
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020935
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027095
IRS990/Occupancy/Total027095
IRS990/OfficeExpenses/ManagementAndGeneral03760
IRS990/OfficeExpenses/Total03760
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear068100
IRS990/OtherExpensesCurrentYear077536
IRS990/OtherExpenses/Description0MEMBERSHIP FEES
IRS990/OtherExpenses/Description1BANK CHARGES AND TAXES
IRS990/OtherExpenses/Description2MAINTENANCE AND LAUNDRY
IRS990/OtherExpenses/Description3DONATIONS SCHOLARSHIPS GIFTS
IRS990/OtherExpenses/ManagementAndGeneral04835
IRS990/OtherExpenses/ManagementAndGeneral12053
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IRS990/OtherExpenses/ManagementAndGeneral33270
IRS990/OtherExpenses/Total04835
IRS990/OtherExpenses/Total12053
IRS990/OtherExpenses/Total212117
IRS990/OtherExpenses/Total33270
IRS990/OtherRevenueCurrentYear091888
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LODGE MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01073
IRS990/OtherRevenueMisc/TotalRevenueColumn01073
IRS990/OtherRevenuePriorYear090254
IRS990/OtherSalariesAndWages/ManagementAndGeneral053659
IRS990/OtherSalariesAndWages/Total053659
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09970
IRS990/PayrollTaxes/Total09970
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0-17397
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal01735
IRS990/RentalIncomeOrLoss/Real019200
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17397
IRS990/RevenuesLessExpensesPriorYear0-13014
IRS990/SalariesEtcCurrentYear063629
IRS990/SalariesEtcPriorYear069991
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation083533
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis083533
IRS990ScheduleD/Equipment/BookValue02963
IRS990ScheduleD/Equipment/Depreciation030154
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033117
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue023881
IRS990ScheduleD/LeaseholdImprovements/Depreciation058570
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis082451
IRS990ScheduleD/TotalOfBookValueLandBuildings036844
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022623
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209039
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06681
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209039
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06681
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036720
IRS990ScheduleG/EventsInformation/NameOfEvent10CASH BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011623
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO MAINTAIN THIER MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES TO THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY HAS THE AUTHORITY TO MAKE DAY TO DAY DECISIONS ANY MAJOR DECISION IS REQUIRED THAT A NOTIFICATION IS PROVIDED TO EACH MEMBER BEFORE IT IS VOTED ON ALL MEMBERS ARE WELCOME TO ATTEND THE LODGE MEETINGS WHEN THE VOTE IS BEING MADE
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 WAS PROVIDED TO THE BOARD TO BE REVEIWED AND ACCEPTED AS IS WHEN APPROVED BY THE BOARD THE EXALTED RULER WILL SIGN THE FORM 8879-EO
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO MEMBERS ON A BULLETIN BOARD OR IF NOT POSTED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10122 12 SOUTH MITCHELL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990/TheBooksAreInCareOf/NamePerson0MARYANN REAMER
IRS990/TheBooksAreInCareOf/TelephoneNumber02317755331
IRS990/TotalAssets/BOY073674
IRS990/TotalAssetsBOY073674
IRS990/TotalAssets/EOY062544
IRS990/TotalAssetsEOY062544
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031877
IRS990/TotalExpensesCurrentYear0141165
IRS990/TotalExpensesPriorYear0138091
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0141165
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0141165
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016191
IRS990/TotalLiabilitiesBOY016191
IRS990/TotalLiabilities/EOY022455
IRS990/TotalLiabilitiesEOY022455
IRS990/TotalLiabNetAssetsFundBalances/BOY073674
IRS990/TotalLiabNetAssetsFundBalances/EOY062544
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY057483
IRS990/TotalNetAssetsFundBalances/EOY040089
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01073
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0123768
IRS990/TotalRevenue/ExclusionAmount014097
IRS990/TotalRevenuePriorYear0125077
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077794
IRS990/TotalRevenue/TotalRevenueColumn0123768
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0131
IRS990/Travel/Total0131
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY057483
IRS990/UnrestrictedNetAssets/EOY040089
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01910
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380341485
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT PROTECTIVE ORDER OF ELKS 680
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine10122 12 SOUTH MITCHELL STREET
ReturnHeader/Filer/USAddress/City0CADILLAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0RUSSELL SMITH
ReturnHeader/Officer/Phone02317755331
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cadillac Accounting Tax Service I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10851 N Mitchell Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cadillac
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0Clark Northrup
ReturnHeader/Preparer/Phone02317792501
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T08:16:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.35$2.38$2.15$1.73$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.03$2.07$1.81$1.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$1.53$1.41$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.47$1.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.53$1.34$0.95$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$1.64$1.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$1.61$1.42$0.19
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.34$0.81$1.37$1.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$1.36$1.29$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.28$0.59$1.44$1.23$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.38$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$1.32$1.30$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.26$0.39$1.48$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.40$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.57$1.38