Civic Intelligence

Benevolent and Protective Order of Elks of the USA Flat Rock 1731

990 • Fiscal year 2021 • EIN 38-1319327

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

26917 Telegraph Rd PO Box 38Flat Rock, MI 48134-0038

(734) 782-1731

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$4,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-44%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$380,690

Up $5,065 (+1.3%) from 2020

Net Assets

Up

$346,970

Up $817 (+0.2%) from 2020

Liabilities

Up

$33,720

Up $4,248 (+14%) from 2020

Revenue

Down

$133,014

Down $103,633 (-44%) from 2020

Expenses

Down

$151,193

Down $77,102 (-34%) from 2020

Net Income

Down

-$18,179

Down $26,531 (-318%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $529,080Liabilities 2011: $4,365Net Assets 2011: $524,7152011Assets 2012: $507,560Liabilities 2012: $3,549Net Assets 2012: $504,0112012Assets 2013: $482,001Liabilities 2013: $4,113Net Assets 2013: $477,8882013Assets 2014: $492,105Liabilities 2014: $1,684Net Assets 2014: $490,4212014Assets 2015: $460,220Liabilities 2015: $1,763Net Assets 2015: $458,4572015Assets 2016: $426,617Liabilities 2016: $36,490Net Assets 2016: $390,1272016Assets 2017: $420,211Liabilities 2017: $38,692Net Assets 2017: $381,5192017Assets 2018: $406,018Liabilities 2018: $36,932Net Assets 2018: $369,0862018Assets 2019: $372,278Liabilities 2019: $31,529Net Assets 2019: $340,7492019Assets 2020: $375,625Liabilities 2020: $29,472Net Assets 2020: $346,1532020Assets 2021: $380,690Liabilities 2021: $33,720Net Assets 2021: $346,9702021Assets 2023: $373,208Liabilities 2023: $107,195Net Assets 2023: $266,0132023

Highlighted filing

2021

Assets$380,690
Liabilities$33,720
Net Assets$346,970

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $210,396Expenses 2011: $220,786Net Income 2011: -$10,3902011Revenue 2012: $199,300Expenses 2012: $224,025Net Income 2012: -$24,7252012Revenue 2013: $196,754Expenses 2013: $222,441Net Income 2013: -$25,6872013Revenue 2014: $220,058Expenses 2014: $210,482Net Income 2014: $9,5762014Revenue 2015: $207,948Expenses 2015: $238,320Net Income 2015: -$30,3722015Revenue 2016: $186,658Expenses 2016: $222,380Net Income 2016: -$35,7222016Revenue 2017: $201,195Expenses 2017: $210,496Net Income 2017: -$9,3012017Revenue 2018: $197,103Expenses 2018: $208,180Net Income 2018: -$11,0772018Revenue 2019: $215,345Expenses 2019: $239,303Net Income 2019: -$23,9582019Revenue 2020: $236,647Expenses 2020: $228,295Net Income 2020: $8,3522020Revenue 2021: $133,014Expenses 2021: $151,193Net Income 2021: -$18,1792021Revenue 2023: $191,880Expenses 2023: $269,607Net Income 2023: -$77,7272023

Highlighted filing

2021

Revenue$133,014
Expenses$151,193
Net Income-$18,179
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$284,851
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patroitism; 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 america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,153$346,970▲ $817
Land, Buildings, and Equipment, Net$165,903$151,764▼ $14,139
Savings and Temporary Cash Investments$113,344$111,368▼ $1,976
Investments in Publicly Traded Securities$65,478$88,576▲ $23,098
Inventories for Sale or Use$16,063$14,697▼ $1,366
Cash and Non-Interest-Bearing Accounts$250$6,167▲ $5,917
Total Assets$375,625$380,690▲ $5,065
Other Assets Total$14,587$8,118▼ $6,469
Liabilities
Deferred Revenue$28,767$33,001▲ $4,234
Accounts Payable and Accrued Expenses$705$719▲ $14
Total Liabilities$29,472$33,720▲ $4,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,153$346,970▲ $817
Total Liabilities and Net Assets / Fund Balance$375,625$380,690▲ $5,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,966$485,079$631,045
Equipment$48$102,809$102,857
Land$5,750-$5,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WrobelSecretaryPT$4,000$4,000
Alan KowalewskiTreasurerPT$300$300

Board Members and Trustees

NameTitle
Jeffrey Recker3 Yr Trustee
Jeff Click5 Yr Trustee
Keith Diedrich1 Year Trust
Ed Nuttman2 Year Trust
David Scicluna4 Year Trust
Bernie SchallerChaplain
Scott ThornberryEsquire
Brian MarvasoExhalted Rul
Tonio SchembriLecturing Kn
Marissa StricklandLoyal Knight
Barry FawleyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$87,524
Program Service Revenue
$0
Investment Income
$3,127
Other Revenue
$42,363
All Other Contributions
$40,746
Change in Net Assets
$-18,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,930
Salaries, Compensation, and Employee Benefits$16,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$46,978
Depreciation Depletion---$14,137
Other Expenses---$11,616
Other Salaries and Wages---$11,044
Insurance---$10,381
Fees for Services Accounting---$4,900
Current Officers, Directors, Trustees, and Key Employees---$4,300
Office Expenses---$2,062
Payroll Taxes---$919
Total Functional Expenses$0$0$0$151,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,494
Gaming Direct Expenses$52,422
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
Annual disclosure for covered persons
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
Yes
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

Form 990 is brought upon governing body for approval. Form 990 is then filed.

Form 990, Page 6, Part VI, Line 19

All matters involving the organization are primarily available to members of the organization. Specific requests will be considered.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
38-1319327
Phone
7347821731
Address
26917 TELEGRAPH RD PO BOX 38, FLAT ROCK, MI 48134-0038
Doing Business As
Of the USA Flat Rock Lodge 1731

Signing Officer

Name
Brian Marvaso
Title
Exhalted Ruler
Phone
7347821731
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Marvaso
Formed
1956
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Dale & Associates Pllc
Address
2907 WEST RD, TRENTON, MI 48183
Preparer
Gordon Dale CPA
Phone
7346764700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Of the usa, flat rock lodge 1731

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patroitism; 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 america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

To inculate the principles of charity, justice, brotherly love and fidelity; to recognize belief in god; to promote the welfare and happiness of its members

Form 990, Part IX, Line 24E

Property taxes 8,916 0 0 janitorial & laundry 6,654 0 0 americanism 5,218 0 0 telephone & cable tv 4,928 0 0 lodge expenses 4,147 0 0 trash removal 3,787 0 0 sales tax 3,107 0 0 fundraising costs 3,000 0 0 liquor & other licenses 1,750 0 0 bar supplies 1,531 0 0 michigan major projects 1,180 0 0 brokerage fees 1,108 0 0 other club expenses 685 0 0 bank charges 309 0 0 youth activities 300 0 0 flowers & gifts 214 0 0 donations 75 0 0 general social activities 69 0 0 total 46,978 0 0

Raw XML Appendix396 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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3ELKS NATIONAL FOUNDATION
IRS990/OtherExpensesGrp/TotalAmt017784
IRS990/OtherExpensesGrp/TotalAmt114646
IRS990/OtherExpensesGrp/TotalAmt212426
IRS990/OtherExpensesGrp/TotalAmt311616
IRS990/OtherSalariesAndWagesGrp/TotalAmt011044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MARVASO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN MAJOR PROJECTS (365 CHILDREN FUND) COLLECTED AND REMITTED TO MICHIGAN ELKS ASSOCIATION 1,180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149129
IRS990/PYInvestmentIncomeAmt01354
IRS990/PYOtherExpensesAmt0196999
IRS990/PYOtherRevenueAmt086164
IRS990/PYRevenuesLessExpensesAmt08352
IRS990/PYSalariesCompEmpBnftPaidAmt031296
IRS990/PYTotalExpensesAmt0228295
IRS990/PYTotalRevenueAmt0236647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631045
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102857
IRS990ScheduleD/LandGrp/BookValueAmt05750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151764
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072494
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020072
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt023919
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt023919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028503
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028503
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM BLOHM
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL WROBEL LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026917 TELEGRAPH ROAD PO BOX 38
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 38
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLAT ROCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0481340038
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF THE USA, FLAT ROCK LODGE 1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATROITISM; 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 AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS BROUGHT UPON GOVERNING BODY FOR APPROVAL. FORM 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MATTERS INVOLVING THE ORGANIZATION ARE PRIMARILY AVAILABLE TO MEMBERS OF THE ORGANIZATION. SPECIFIC REQUESTS WILL BE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 8,916 0 0 JANITORIAL & LAUNDRY 6,654 0 0 AMERICANISM 5,218 0 0 TELEPHONE & CABLE TV 4,928 0 0 LODGE EXPENSES 4,147 0 0 TRASH REMOVAL 3,787 0 0 SALES TAX 3,107 0 0 FUNDRAISING COSTS 3,000 0 0 LIQUOR & OTHER LICENSES 1,750 0 0 BAR SUPPLIES 1,531 0 0 MICHIGAN MAJOR PROJECTS 1,180 0 0 BROKERAGE FEES 1,108 0 0 OTHER CLUB EXPENSES 685 0 0 BANK CHARGES 309 0 0 YOUTH ACTIVITIES 300 0 0 FLOWERS & GIFTS 214 0 0 DONATIONS 75 0 0 GENERAL SOCIAL ACTIVITIES 69 0 0 TOTAL 46,978 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375625
IRS990/TotalAssetsEOYAmt0380690
IRS990/TotalAssetsGrp/BOYAmt0375625
IRS990/TotalAssetsGrp/EOYAmt0380690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087524
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151193
IRS990/TotalGrossUBIAmt01708
IRS990/TotalLiabilitiesBOYAmt029472
IRS990/TotalLiabilitiesEOYAmt033720
IRS990/TotalLiabilitiesGrp/BOYAmt029472
IRS990/TotalLiabilitiesGrp/EOYAmt033720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346970
IRS990/TotalReportableCompFromOrgAmt04300
IRS990/TotalRevenueGrp/ExclusionAmt018364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380690
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MARVASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347821731
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA FLAT ROCK 1731
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0381319327
ReturnHeader/Filer/PhoneNum07347821731
ReturnHeader/Filer/USAddress/AddressLine1Txt026917 TELEGRAPH RD PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481340038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274063485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02907 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346764700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON DALE CPA
ReturnHeader/ReturnTs02021-09-15T10:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVASO
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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