Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 38-0895530

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 02, 2019

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$4,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$326,115

Down $2,562 (-0.8%) from 2018

Net Assets

Down

$298,962

Down $13,601 (-4.4%) from 2018

Liabilities

Up

$27,153

Up $11,039 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$86,520

Down $28,543 (-25%) from 2018

Expenses

Down

$100,721

Down $11,487 (-10%) from 2018

Net Income

Down

-$14,201

Down $17,056 (-597%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$326,115
Liabilities$27,153
Net Assets$298,962
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$86,520
Expenses$100,721
Net Income-$14,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$243,223
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$180,559$186,662▲ $6,103
Investments in Publicly Traded Securities$69,964$70,564▲ $600
Savings and Temporary Cash Investments$72,446$61,959▼ $10,487
Inventories for Sale or Use$5,308$6,530▲ $1,222
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$328,677$326,115▼ $2,562
Liabilities
Deferred Revenue$14,822$25,053▲ $10,231
Accounts Payable and Accrued Expenses$1,292$2,100▲ $808
Total Liabilities$16,114$27,153▲ $11,039
Net Assets / Fund Balance
Unrestricted Net Assets$312,563$298,962▼ $13,601
Total Net Assets Fund Balance$312,563$298,962▼ $13,601
Total Liabilities and Net Assets / Fund Balance$328,677$326,115▼ $2,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,888$143,929$318,817
Equipment$11,274$79,242$90,516
Leasehold Improvements-$1,485$1,485
Land$500-$500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KellerTreasurerPT$4,200$4,200
Penny GeishertSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Dan SatowTrustee
David SmokerTrustee
Scott LippertTrustee
Terry ModertTrustee
Wayne CaseTrustee
Mike SearingChaplain
Jody StoutEsquire
Marc WickhamExalted Rule
Paul WinbiglerInner Guard
Greg MyersLeading Knig
Bob NeerLecturing Kn
Lisa EvansLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$52,432
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$33,978
All Other Contributions
$19,005
Change in Net Assets
$-14,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,801
Salaries, Compensation, and Employee Benefits$6,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,146--$13,146
Depreciation Depletion$11,897--$11,897
Other Expenses$7,568--$7,568
Insurance$7,061--$7,061
Other Salaries and Wages$6,200--$6,200
Office Expenses$4,759--$4,759
Fees for Services Accounting$2,500--$2,500
Advertising$2,061--$2,061
Payroll Taxes$720--$720
Total Functional Expenses$100,721$0$0$100,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,098
Gaming Direct Expenses$12,795
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
Marc Wickham
Title
Exalted Ruler
Phone
5172785558
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lippert
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Paul L Plant
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, Page 2, Part III, Line 4D

“Provide program services to club and lodge memebers”

Form 990, Part IX, Line 24E

“Property taxes 4,525 0 0 elks national foundation 3,004 0 0 laundry 2,564 0 0 lodge convention expense 1,179 0 0 licenses 933 0 0 major projects 741 0 0 bank charges 105 0 0 miscellaneous 95 0 0 total 13,146 0 0”

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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/ProgramServicesAmt020473
IRS990/OtherExpensesGrp/ProgramServicesAmt112999
IRS990/OtherExpensesGrp/ProgramServicesAmt211337
IRS990/OtherExpensesGrp/ProgramServicesAmt37568
IRS990/OtherExpensesGrp/TotalAmt020473
IRS990/OtherExpensesGrp/TotalAmt112999
IRS990/OtherExpensesGrp/TotalAmt211337
IRS990/OtherExpensesGrp/TotalAmt37568
IRS990/OtherRevenueMiscGrp/Desc0MAJOR PROJECT INCOME
IRS990/OtherRevenueMiscGrp/Desc1BANQUETS AND PARTIES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27202
IRS990/OtherRevenueTotalAmt028409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06200
IRS990/OtherSalariesAndWagesGrp/TotalAmt06200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720
IRS990/PayrollTaxesGrp/TotalAmt0720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT LIPPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PROGRAM SERVICES TO CLUB AND LODGE MEMEBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056407
IRS990/PYInvestmentIncomeAmt04917
IRS990/PYOtherExpensesAmt0106615
IRS990/PYOtherRevenueAmt053739
IRS990/PYRevenuesLessExpensesAmt02855
IRS990/PYSalariesCompEmpBnftPaidAmt05593
IRS990/PYTotalExpensesAmt0112208
IRS990/PYTotalRevenueAmt0115063
IRS990/ReconcilationRevenueExpnssAmt0-14201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318817
IRS990ScheduleD/EquipmentGrp/BookValueAmt011274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090516
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186662
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024098
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012795
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012795
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CATHY KELLER
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/ExplanationTxt1PROVIDE PROGRAM SERVICES TO CLUB AND LODGE MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 4,525 0 0 ELKS NATIONAL FOUNDATION 3,004 0 0 LAUNDRY 2,564 0 0 LODGE CONVENTION EXPENSE 1,179 0 0 LICENSES 933 0 0 MAJOR PROJECTS 741 0 0 BANK CHARGES 105 0 0 MISCELLANEOUS 95 0 0 TOTAL 13,146 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328677
IRS990/TotalAssetsEOYAmt0326115
IRS990/TotalAssetsGrp/BOYAmt0328677
IRS990/TotalAssetsGrp/EOYAmt0326115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052432
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016114
IRS990/TotalLiabilitiesEOYAmt027153
IRS990/TotalLiabilitiesGrp/BOYAmt016114
IRS990/TotalLiabilitiesGrp/EOYAmt027153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298962
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298962
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionFilingDeviceId065A76E09F7021FE445010C4838BCAF7394D6C502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.39.174
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:46
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/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,115
Liabilities
$27,153
Net assets
$298,962
Revenue
$86,520
Expenses
$100,721
Net income
-$14,201
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