Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 38-0895530

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
47 Division Street Box 48Coldwater, MI 49036

(517) 278-5558

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$2,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$330,549

Down $2,076 (-0.6%) from 2016

Net Assets

Up

$309,708

Up $1,934 (+0.6%) from 2016

Liabilities

Down

$20,841

Down $4,010 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$100,256

Up $8,754 (+9.6%) from 2016

Expenses

Up

$98,322

Up $8,095 (+9.0%) from 2016

Net Income

Up

$1,934

Up $659 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $306,930Liabilities 2011: $4,006Net Assets 2011: $302,9242011Assets 2012: $298,471Liabilities 2012: $5,567Net Assets 2012: $292,9042012Assets 2013: $303,411Liabilities 2013: $3,516Net Assets 2013: $299,8952013Assets 2014: $299,063Liabilities 2014: $4,742Net Assets 2014: $294,3212014Assets 2015: $331,657Liabilities 2015: $25,158Net Assets 2015: $306,4992015Assets 2016: $332,625Liabilities 2016: $24,851Net Assets 2016: $307,7742016Assets 2017: $330,549Liabilities 2017: $20,841Net Assets 2017: $309,7082017Assets 2018: $328,677Liabilities 2018: $16,114Net Assets 2018: $312,5632018Assets 2019: $326,115Liabilities 2019: $27,153Net Assets 2019: $298,9622019Assets 2020: $288,967Liabilities 2020: $22,405Net Assets 2020: $266,5622020Assets 2021: $298,521Liabilities 2021: $21,986Net Assets 2021: $276,5352021Assets 2022: $304,084Liabilities 2022: $23,342Net Assets 2022: $280,7422022Assets 2023: $269,241Liabilities 2023: $23,281Net Assets 2023: $245,9602023Assets 2024: $260,690Liabilities 2024: $25,125Net Assets 2024: $235,5652024Assets 2025: $263,148Liabilities 2025: $34,683Net Assets 2025: $228,4652025

Highlighted filing

2017

Assets$330,549
Liabilities$20,841
Net Assets$309,708
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $83,7812011Expenses 2012: $105,5462012Revenue 2013: $159,646Expenses 2013: $152,655Net Income 2013: $6,9912013Revenue 2014: $152,851Expenses 2014: $158,426Net Income 2014: -$5,5752014Revenue 2015: $103,107Expenses 2015: $90,929Net Income 2015: $12,1782015Revenue 2016: $91,502Expenses 2016: $90,227Net Income 2016: $1,2752016Revenue 2017: $100,256Expenses 2017: $98,322Net Income 2017: $1,9342017Revenue 2018: $115,063Expenses 2018: $112,208Net Income 2018: $2,8552018Revenue 2019: $86,520Expenses 2019: $100,721Net Income 2019: -$14,2012019Revenue 2020: $54,263Expenses 2020: $79,143Net Income 2020: -$24,8802020Revenue 2021: $61,653Expenses 2021: $51,680Net Income 2021: $9,9732021Revenue 2022: $55,406Expenses 2022: $51,199Net Income 2022: $4,2072022Revenue 2023: $76,657Expenses 2023: $111,439Net Income 2023: -$34,7822023Revenue 2024: $94,596Expenses 2024: $104,991Net Income 2024: -$10,3952024Revenue 2025: $110,745Expenses 2025: $117,845Net Income 2025: -$7,1002025

Highlighted filing

2017

Revenue$100,256
Expenses$98,322
Net Income$1,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$254,185
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of american will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,109$178,656▼ $10,453
Savings and Temporary Cash Investments$76,793$81,024▲ $4,231
Investments in Publicly Traded Securities$61,015$65,161▲ $4,146
Inventories for Sale or Use$5,308$5,308→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$332,625$330,549▼ $2,076
Liabilities
Deferred Revenue$20,640$19,133▼ $1,507
Accounts Payable and Accrued Expenses$4,211$1,708▼ $2,503
Total Liabilities$24,851$20,841▼ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$307,774$309,708▲ $1,934
Total Net Assets Fund Balance$307,774$309,708▲ $1,934
Total Liabilities and Net Assets / Fund Balance$332,625$330,549▼ $2,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,886$130,931$300,817
Equipment$8,270$69,532$77,802
Leasehold Improvements-$1,485$1,485
Land$500-$500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SissomTreasurerPT$2,200$2,200
Penny GeishertSecretaryPT$2,200$2,200

Board Members and Trustees

NameTitle
Dan SatowTrustee
David SmokerTrustee
Paul WinbiglerTrustee
Terry ModertTrustee
Wayne CaseTrustee
Cathy KellerChaplain
Jody StoutEsquire
Kathy ModertExalted Rule
Deb DoudtInner Guard
Karmen CaseLeading Knig
Greg MyersLecturing Kn
Marc WickhamLoyal Knight
Rolland LippertTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$56,511
Program Service Revenue
$0
Investment Income
$4,271
Other Revenue
$39,474
All Other Contributions
$16,125
Change in Net Assets
$1,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,474
Salaries, Compensation, and Employee Benefits$4,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$19,244-$19,244
Depreciation Depletion-$10,453-$10,453
Other Expenses-$7,117-$7,117
Insurance-$7,059-$7,059
Advertising-$4,983-$4,983
Current Officers, Directors, Trustees, and Key Employees-$4,400-$4,400
Fees for Services Accounting-$2,520-$2,520
Office Expenses-$2,008-$2,008
Payroll Taxes-$448-$448
Total Functional Expenses$0$98,322$0$98,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,236
Gaming Direct Expenses$3,185
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-0895530
Phone
5172785558
Address
47 DIVISION STREET BOX 48, COLDWATER, MI 49036

Signing Officer

Name
Kathy Modert
Title
Exalted Ruler
Phone
5172785558
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Modert
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of american will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Part IX, Line 24E

“Miscellaneous 0 6,947 0 property taxes 0 4,202 0 credit card fees 0 3,148 0 laundry 0 2,339 0 elks national foundation 0 1,399 0 licenses 0 851 0 bank charges 0 318 0 lodge convention expenses 0 40 0 total 0 19,244 0”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02374
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/TotalAmt02008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ELKS YOUTH ACTIVITY
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37117
IRS990/OtherExpensesGrp/TotalAmt019224
IRS990/OtherExpensesGrp/TotalAmt112373
IRS990/OtherExpensesGrp/TotalAmt28493
IRS990/OtherExpensesGrp/TotalAmt37117
IRS990/OtherRevenueMiscGrp/Desc0BANQUETS AND PARTIES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17749
IRS990/OtherRevenueTotalAmt021923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/TotalAmt0448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY MODERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045119
IRS990/PYInvestmentIncomeAmt0-38
IRS990/PYOtherExpensesAmt084777
IRS990/PYOtherRevenueAmt046421
IRS990/PYRevenuesLessExpensesAmt01275
IRS990/PYSalariesCompEmpBnftPaidAmt05450
IRS990/PYTotalExpensesAmt090227
IRS990/PYTotalRevenueAmt091502
IRS990/ReconcilationRevenueExpnssAmt01934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300817
IRS990ScheduleD/EquipmentGrp/BookValueAmt08270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077802
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178656
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03185
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03185
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE SISSOM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt047 DIVISION STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLDWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICAN WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0 6,947 0 PROPERTY TAXES 0 4,202 0 CREDIT CARD FEES 0 3,148 0 LAUNDRY 0 2,339 0 ELKS NATIONAL FOUNDATION 0 1,399 0 LICENSES 0 851 0 BANK CHARGES 0 318 0 LODGE CONVENTION EXPENSES 0 40 0 TOTAL 0 19,244 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332625
IRS990/TotalAssetsEOYAmt0330549
IRS990/TotalAssetsGrp/BOYAmt0332625
IRS990/TotalAssetsGrp/EOYAmt0330549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056511
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024851
IRS990/TotalLiabilitiesEOYAmt020841
IRS990/TotalLiabilitiesGrp/BOYAmt024851
IRS990/TotalLiabilitiesGrp/EOYAmt020841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309708
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt01897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309708
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MODERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1023
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380895530
ReturnHeader/Filer/PhoneNum05172785558
ReturnHeader/Filer/USAddress/AddressLine1Txt047 DIVISION STREET BOX 48
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A76E09F7021FE445010C4838BCAF7394D6C502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B7747C45DAE783F7D8B9BBB5D9FA8358EAEB3C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02017-11-06T11:50:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,549
Liabilities
$20,841
Net assets
$309,708
Revenue
$100,256
Expenses
$98,322
Net income
$1,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$1.11$1.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$0.95$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$0.77$1.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$0.55$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$0.62$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.67$0.54$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.99$0.87$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$1.15$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.25$3.08$0.92$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.06$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$1.53$1.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$3.00$1.60$1.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.06$2.93$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.84