Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 38-0895530

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 16, 2020

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.41x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$288,967

Down $37,148 (-11%) from 2019

Net Assets

Down

$266,562

Down $32,400 (-11%) from 2019

Liabilities

Down

$22,405

Down $4,748 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$54,263

Down $32,257 (-37%) from 2019

Expenses

Down

$79,143

Down $21,578 (-21%) from 2019

Net Income

Down

-$24,880

Down $10,679 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$288,967
Liabilities$22,405
Net Assets$266,562
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$54,263
Expenses$79,143
Net Income-$24,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$192,305
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$186,662$176,905▼ $9,757
Investments in Publicly Traded Securities$70,564$49,982▼ $20,582
Savings and Temporary Cash Investments$61,959$34,165▼ $27,794
Inventories for Sale or Use$6,530$6,000▼ $530
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$326,115$288,967▼ $37,148
Other Assets Total-$21,515-
Liabilities
Deferred Revenue$25,053$15,837▼ $9,216
Accounts Payable and Accrued Expenses$2,100$6,568▲ $4,468
Total Liabilities$27,153$22,405▼ $4,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,962$266,562▼ $32,400
Total Net Assets Fund Balance$298,962$266,562▼ $32,400
Total Liabilities and Net Assets / Fund Balance$326,115$288,967▼ $37,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,043$150,774$318,817
Equipment$8,362$82,154$90,516
Leasehold Improvements-$1,485$1,485
Land$500-$500
Other Assets Org$530--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KellerTreasurerPT$4,800$4,800
Penny GeishertSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Corbin GrimesTrustee
Jon HoutzTrustee
Kathy ModertTrustee
Paul WinbiglerTrustee
Terry ModertTrustee
Mike SearingChaplain
VacantEsquire
Marc WickhamExalted Rule
Kathy Coe-howardInner Guard
Lisa EvansLeading Knig
Greg MyersLecturing Kn
Bob NeerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$28,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,517
All Other Contributions
$1,213
Change in Net Assets
$-24,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,611
Salaries, Compensation, and Employee Benefits$15,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,729--$14,729
Depreciation Depletion$9,757--$9,757
Other Salaries and Wages$9,168--$9,168
Payroll Taxes$6,364--$6,364
Insurance$6,328--$6,328
Fees for Services Accounting$4,786--$4,786
Other Expenses$4,265--$4,265
Office Expenses$787--$787
Advertising$598--$598
Total Functional Expenses$79,143$0$0$79,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,535
Gaming Direct Expenses$11,770
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Wickham
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
20

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 4,098 0 0 bank charges 3,615 0 0 bulletin 2,074 0 0 capita state 1,402 0 0 convention 804 0 0 miscellaneous 719 0 0 state convention 594 0 0 key card 354 0 0 telephone 351 0 0 district 349 0 0 interest 190 0 0 officers expense 118 0 0 badges 61 0 0 total 14,729 0 0”

Raw XML Appendix388 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/OfficeExpensesGrp/ProgramServicesAmt0787
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021515
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRAND LODGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08751
IRS990/OtherExpensesGrp/ProgramServicesAmt17576
IRS990/OtherExpensesGrp/ProgramServicesAmt26034
IRS990/OtherExpensesGrp/ProgramServicesAmt34265
IRS990/OtherExpensesGrp/TotalAmt08751
IRS990/OtherExpensesGrp/TotalAmt17576
IRS990/OtherExpensesGrp/TotalAmt26034
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES MEMBERS
IRS990/OtherRevenueMiscGrp/Desc1LODGE CONTRIBUTION DONATION
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25773
IRS990/OtherRevenueTotalAmt031575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09168
IRS990/OtherSalariesAndWagesGrp/TotalAmt09168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06364
IRS990/PayrollTaxesGrp/TotalAmt06364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC WICKHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PROGRAM SERVICES TO CLUB AND LODGE MEMEBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052432
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt093801
IRS990/PYOtherRevenueAmt033978
IRS990/PYRevenuesLessExpensesAmt0-14201
IRS990/PYSalariesCompEmpBnftPaidAmt06920
IRS990/PYTotalExpensesAmt0100721
IRS990/PYTotalRevenueAmt086520
IRS990/ReconcilationRevenueExpnssAmt0-24880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318817
IRS990ScheduleD/EquipmentGrp/BookValueAmt08362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090516
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021515
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 4,098 0 0 BANK CHARGES 3,615 0 0 BULLETIN 2,074 0 0 CAPITA STATE 1,402 0 0 CONVENTION 804 0 0 MISCELLANEOUS 719 0 0 STATE CONVENTION 594 0 0 KEY CARD 354 0 0 TELEPHONE 351 0 0 DISTRICT 349 0 0 INTEREST 190 0 0 OFFICERS EXPENSE 118 0 0 BADGES 61 0 0 TOTAL 14,729 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326115
IRS990/TotalAssetsEOYAmt0288967
IRS990/TotalAssetsGrp/BOYAmt0326115
IRS990/TotalAssetsGrp/EOYAmt0288967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028746
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079143
IRS990/TotalFunctionalExpensesGrp/TotalAmt079143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027153
IRS990/TotalLiabilitiesEOYAmt022405
IRS990/TotalLiabilitiesGrp/BOYAmt027153
IRS990/TotalLiabilitiesGrp/EOYAmt022405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266562
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172785558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
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/AtSubmissionCreationDeviceId0DA45187092C5CA80C3B6E1D65D0E8FC561BFE3DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA45187092C5CA80C3B6E1D65D0E8FC561BFE3DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.39.174
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:55
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02020-10-07T15:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,967
Liabilities
$22,405
Net assets
$266,562
Revenue
$54,263
Expenses
$79,143
Net income
-$24,880
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