Civic Intelligence

Benevolent and Protective Order of Elks of the USA - 222

990 • Fiscal year 2018 • EIN 38-0341608

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 05, 2018

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

95th percentile

0.55x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-8.9%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,067,603

Down $202,418 (-8.9%) from 2017

Net Assets

Down

$921,865

Down $135,715 (-13%) from 2017

Liabilities

Down

$1,145,738

Down $66,703 (-5.5%) from 2017

Revenue

Up

$980,354

Up $31,087 (+3.3%) from 2017

Expenses

Up

$1,116,069

Up $79,920 (+7.7%) from 2017

Net Income

Down

-$135,715

Down $48,833 (-56%) from 2017

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

2018

Assets$2,067,603
Liabilities$1,145,738
Net Assets$921,865

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

2018

Revenue$980,354
Expenses$1,116,069
Net Income-$135,715
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,409,571
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$2,080,179$1,817,797▼ $262,382
Accounts Receivable$97,539$113,097▲ $15,558
Savings and Temporary Cash Investments$43,474$96,223▲ $52,749
Prepaid Expenses and Deferred Charges$31,481$26,581▼ $4,900
Inventories for Sale or Use$17,348$13,905▼ $3,443
Total Assets$2,270,021$2,067,603▼ $202,418
Liabilities
Unsecured Notes Loans Payable$713,697$689,703▼ $23,994
Deferred Revenue$456,501$430,700▼ $25,801
Accounts Payable and Accrued Expenses$42,243$25,335▼ $16,908
Total Liabilities$1,212,441$1,145,738▼ $66,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,348$911,582▼ $135,766
Temporarily Rstr Net Assets$10,232$10,283▲ $51
Total Net Assets Fund Balance$1,057,580$921,865▼ $135,715
Total Liabilities and Net Assets / Fund Balance$2,270,021$2,067,603▼ $202,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,468$1,117,683$2,688,151
Equipment$173,391$586,831$760,222
Other Land Buildings$62,513$495,362$557,875
Leasehold Improvements$11,425$112,861$124,286
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,121
Program Service Revenue
$0
Investment Income
$-11,684
Other Revenue
$412,917
All Other Contributions
$4,571
Change in Net Assets
$-135,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,312
Salaries, Compensation, and Employee Benefits$478,757
Total Fundraising Expense$47,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,382$39,820-$398,202
Depreciation Depletion$102,433$11,381-$113,814
All Other Expenses$102,360$11,374-$113,734
Occupancy$87,918$4,627-$92,545
Payroll Taxes$64,840$7,204-$72,044
Interest$38,297$4,255-$42,552
Other Expenses$37,893$4,210$47,224$42,103
Insurance$20,885$2,320-$23,205
Office Expenses$19,260$2,140-$21,400
Other Employee Benefits$7,659$852-$8,511
Fees for Services Accounting$5,535$615-$6,150
Conferences and Meetings$2,803$312-$3,115
Total Functional Expenses$966,588$102,257$47,224$1,116,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,175
Fundraising Direct Expenses$23,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$44,962$44,962-$44,962
Gaming$38,213$38,213$23,523$14,690
Total Events$83,175$83,175$23,523$59,652
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Michael Thibo
Title
Exalted Ruler
Phone
8107439440
Signed
2018-07-05

Organization Details

Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
79

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 IX, Line 24E

Property taxes 33,004 3,667 0 miscellaneous 13,226 1,470 0 repairs and maintenance 12,834 1,426 0 supplies 11,887 1,321 0 grand lodge dues 11,578 1,286 0 licenses 4,220 469 0 state and district dues 3,980 442 0 replacements 3,870 430 0 property taxes 3,250 361 0 committee activities 2,504 278 0 replacements 926 103 0 lodge administration 779 87 0 laundry & linens 242 27 0 licenses 60 7 0 total 102,360 11,374 0

Form 990, Part XI, Line 9

Gain on forgiveness of debt 0

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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/OtherExpensesGrp/ManagementAndGeneralAmt15107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24210
IRS990/OtherExpensesGrp/ProgramServicesAmt072361
IRS990/OtherExpensesGrp/ProgramServicesAmt145962
IRS990/OtherExpensesGrp/ProgramServicesAmt237893
IRS990/OtherExpensesGrp/TotalAmt080401
IRS990/OtherExpensesGrp/TotalAmt151069
IRS990/OtherExpensesGrp/TotalAmt247224
IRS990/OtherExpensesGrp/TotalAmt342103
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012169
IRS990/OtherRevenueTotalAmt012169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt064840
IRS990/PayrollTaxesGrp/TotalAmt072044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026581
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL THIBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586946
IRS990/PYInvestmentIncomeAmt0-106
IRS990/PYOtherExpensesAmt0591174
IRS990/PYOtherRevenueAmt0362427
IRS990/PYRevenuesLessExpensesAmt0-86882
IRS990/PYSalariesCompEmpBnftPaidAmt0444975
IRS990/PYTotalExpensesAmt01036149
IRS990/PYTotalRevenueAmt0949267
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023523
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/ExplanationTxt7PROPERTY TAXES 33,004 3,667 0 MISCELLANEOUS 13,226 1,470 0 REPAIRS AND MAINTENANCE 12,834 1,426 0 SUPPLIES 11,887 1,321 0 GRAND LODGE DUES 11,578 1,286 0 LICENSES 4,220 469 0 STATE AND DISTRICT DUES 3,980 442 0 REPLACEMENTS 3,870 430 0 PROPERTY TAXES 3,250 361 0 COMMITTEE ACTIVITIES 2,504 278 0 REPLACEMENTS 926 103 0 LODGE ADMINISTRATION 779 87 0 LAUNDRY & LINENS 242 27 0 LICENSES 60 7 0 TOTAL 102,360 11,374 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAIN ON FORGIVENESS OF DEBT 0
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02270021
IRS990/TotalAssetsEOYAmt02067603
IRS990/TotalAssetsGrp/BOYAmt02270021
IRS990/TotalAssetsGrp/EOYAmt02067603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579121
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01212441
IRS990/TotalLiabilitiesEOYAmt01145738
IRS990/TotalLiabilitiesGrp/BOYAmt01212441
IRS990/TotalLiabilitiesGrp/EOYAmt01145738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921865
IRS990/TotalProgramServiceExpensesAmt0966588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02067603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01047348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911582
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0713697
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0689703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FLINTELKS222.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THIBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107439440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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/AtSubmissionCreationDeviceId0F05E70591467175866F8CD01CFD966A6957D8035
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A0B18387F388711E48F1C280F31DA279B52269
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:21
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02018-08-07T12:04:21-04:00

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