Civic Intelligence

Benevolent and Protective Order of Elks of the USA - 222

990 • Fiscal year 2017 • EIN 38-0341608

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

7177 East Maple AvenueGrand Blanc, MI 48439

(810) 743-9440

Siviq Scores

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

Liabilities / Assets

94th percentile

0.53x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,270,021

Down $95,922 (-4.1%) from 2016

Net Assets

Up

$1,057,580

Up $363,960 (+52%) from 2016

Liabilities

Down

$1,212,441

Down $459,882 (-27%) from 2016

Revenue

Down

$949,267

Down $52,566 (-5.2%) from 2016

Expenses

Up

$1,036,149

Up $21,589 (+2.1%) from 2016

Net Income

Down

-$86,882

Down $74,155 (-583%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,940,212Liabilities 2011: $1,914,219Net Assets 2011: $1,025,9932011Assets 2012: $2,851,059Liabilities 2012: $1,884,931Net Assets 2012: $966,1282012Assets 2013: $2,770,645Liabilities 2013: $1,845,080Net Assets 2013: $925,5652013Assets 2014: $2,638,279Liabilities 2014: $1,838,418Net Assets 2014: $799,8612014Assets 2015: $2,646,525Liabilities 2015: $1,940,178Net Assets 2015: $706,3472015Assets 2016: $2,365,943Liabilities 2016: $1,672,323Net Assets 2016: $693,6202016Assets 2017: $2,270,021Liabilities 2017: $1,212,441Net Assets 2017: $1,057,5802017Assets 2018: $2,067,603Liabilities 2018: $1,145,738Net Assets 2018: $921,8652018Assets 2019: $1,909,222Liabilities 2019: $1,153,676Net Assets 2019: $755,5462019Assets 2020: $1,826,295Liabilities 2020: $1,156,143Net Assets 2020: $670,1522020Assets 2021: $2,144,763Liabilities 2021: $1,417,048Net Assets 2021: $727,7152021Assets 2022: $2,262,530Liabilities 2022: $1,521,952Net Assets 2022: $740,5782022Assets 2023: $2,202,010Liabilities 2023: $1,479,613Net Assets 2023: $722,3972023Assets 2025: $2,297,025Liabilities 2025: $1,694,986Net Assets 2025: $602,0392025

Highlighted filing

2017

Assets$2,270,021
Liabilities$1,212,441
Net Assets$1,057,580

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,254,0962011Expenses 2012: $1,105,8412012Revenue 2013: $1,102,649Expenses 2013: $1,143,212Net Income 2013: -$40,5632013Revenue 2014: $929,831Expenses 2014: $1,055,535Net Income 2014: -$125,7042014Revenue 2015: $964,891Expenses 2015: $1,058,405Net Income 2015: -$93,5142015Revenue 2016: $1,001,833Expenses 2016: $1,014,560Net Income 2016: -$12,7272016Revenue 2017: $949,267Expenses 2017: $1,036,149Net Income 2017: -$86,8822017Revenue 2018: $980,354Expenses 2018: $1,116,069Net Income 2018: -$135,7152018Revenue 2019: $1,024,128Expenses 2019: $1,190,447Net Income 2019: -$166,3192019Revenue 2020: $1,002,770Expenses 2020: $1,088,164Net Income 2020: -$85,3942020Revenue 2021: $1,093,243Expenses 2021: $1,035,680Net Income 2021: $57,5632021Revenue 2022: $1,314,345Expenses 2022: $1,301,482Net Income 2022: $12,8632022Revenue 2023: $1,496,387Expenses 2023: $1,514,478Net Income 2023: -$18,0912023Revenue 2025: $1,656,640Expenses 2025: $1,702,799Net Income 2025: -$46,1592025

Highlighted filing

2017

Revenue$949,267
Expenses$1,036,149
Net Income-$86,882
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,240,383
Mission and Program Overview

Mission

To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,221$2,080,179▼ $110,042
Accounts Receivable$117,133$97,539▼ $19,594
Savings and Temporary Cash Investments$21,417$43,474▲ $22,057
Prepaid Expenses and Deferred Charges$27,561$31,481▲ $3,920
Loans From Officers Directors$30,000--
Inventories for Sale or Use$9,611$17,348▲ $7,737
Total Assets$2,365,943$2,270,021▼ $95,922
Liabilities
Unsecured Notes Loans Payable$1,178,733$713,697▼ $465,036
Deferred Revenue$435,176$456,501▲ $21,325
Accounts Payable and Accrued Expenses$28,414$42,243▲ $13,829
Total Liabilities$1,672,323$1,212,441▼ $459,882
Net Assets / Fund Balance
Unrestricted Net Assets$679,765$1,047,348▲ $367,583
Temporarily Rstr Net Assets$13,855$10,232▼ $3,623
Total Net Assets Fund Balance$693,620$1,057,580▲ $363,960
Total Liabilities and Net Assets / Fund Balance$2,365,943$2,270,021▼ $95,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,575$1,045,576$2,688,151
Equipment$192,494$564,807$757,301
Other Land Buildings$78,585$479,290$557,875
Land$149,521-$149,521
Leasehold Improvements$17,004$121,941$138,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
-Exalted Rule
-Leading Knig
-Lecturing Kn
-Loyal Knight
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,946
Program Service Revenue
$0
Investment Income
$-106
Other Revenue
$362,427
All Other Contributions
$18,716
Change in Net Assets
$-86,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,174
Salaries, Compensation, and Employee Benefits$444,975
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,316--$365,316
Depreciation Depletion$110,536--$110,536
Occupancy$91,386$12,993-$104,379
All Other Expenses$70,461--$70,461
Payroll Taxes$65,233--$65,233
Interest$54,820--$54,820
Office Expenses$25,965-$1,450$27,415
Other Expenses$26,226--$26,226
Insurance$23,205--$23,205
Other Employee Benefits$14,426--$14,426
Fees for Services Accounting$4,326--$4,326
Conferences and Meetings$3,599--$3,599
Total Functional Expenses$1,021,706$12,993$1,450$1,036,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,362
Fundraising Direct Expenses$92,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$56,722$51,862$66,157$-14,295
Gaming$51,500$51,500$26,181$25,319
Total Events$108,222$103,362$92,338$11,024
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Lodge members are all owners of the organization

Form 990, Page 6, Part VI, Line 7A

MEMBERS ARE ELECTED.

Form 990, Page 6, Part VI, Line 11B

Reviewed by designated members

Form 990, Page 6, Part VI, Line 15A

Top officials are members of the board and do not receive compensation

Form 990, Page 6, Part VI, Line 15B

Officers do not receive compensation

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
38-0341608
Phone
8107439440
Address
7177 EAST MAPLE AVENUE, GRAND BLANC, MI 48439

Signing Officer

Name
Stu Crystal
Title
Loyal Knight
Phone
8107439440
Signed
2017-07-31

Organization Details

Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
68

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.

Form 990, Part XI, Line 9

Gain on forgiveness of debt 450,842

Raw XML AppendixShowing 400 of 401 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
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IRS990/OtherExpensesGrp/ProgramServicesAmt136153
IRS990/OtherExpensesGrp/ProgramServicesAmt226280
IRS990/OtherExpensesGrp/ProgramServicesAmt326226
IRS990/OtherExpensesGrp/TotalAmt0103774
IRS990/OtherExpensesGrp/TotalAmt136153
IRS990/OtherExpensesGrp/TotalAmt226280
IRS990/OtherExpensesGrp/TotalAmt326226
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030169
IRS990/OtherRevenueTotalAmt030169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065233
IRS990/PayrollTaxesGrp/TotalAmt065233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031481
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STU CRYSTAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666727
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0604655
IRS990/PYOtherRevenueAmt0333906
IRS990/PYRevenuesLessExpensesAmt0-12727
IRS990/PYSalariesCompEmpBnftPaidAmt0409905
IRS990/PYTotalExpensesAmt01014560
IRS990/PYTotalRevenueAmt01001833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757301
IRS990ScheduleD/LandGrp/BookValueAmt0149521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE MEMBERS ARE ALL OWNERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DESIGNATED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP OFFICIALS ARE MEMBERS OF THE BOARD AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON FORGIVENESS OF DEBT 450,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02365943
IRS990/TotalAssetsEOYAmt02270021
IRS990/TotalAssetsGrp/BOYAmt02365943
IRS990/TotalAssetsGrp/EOYAmt02270021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586946
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01672323
IRS990/TotalLiabilitiesEOYAmt01212441
IRS990/TotalLiabilitiesGrp/BOYAmt01672323
IRS990/TotalLiabilitiesGrp/EOYAmt01212441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057580
IRS990/TotalProgramServiceExpensesAmt01021706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02365943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01047348
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01178733
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0713697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FLINTELKS222.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STU CRYSTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LOYAL KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107439440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS OF THE USA - 222
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341608
ReturnHeader/Filer/PhoneNum08107439440
ReturnHeader/Filer/USAddress/AddressLine1Txt07177 EAST MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095870D6F2B709BFD3ADEB4DE94F8D86B36A9837A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7D91553002AD4B9F5F69C8A2A040E86CF83F43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02017-08-15T08:45:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.69$0.60$1.66$1.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.72$1.50$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.52$0.74$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.42$0.73$1.09$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.16$0.67$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.15$0.76$1.02$1.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$0.98$1.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.21$1.06$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.67$0.69$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.94$0.71$0.96$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.84$0.80$0.93$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.85$0.93$1.10$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.88$0.97$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.91$1.03$1.25
Peer Organizations

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