Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 38-1747544

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

6605 Park AvenueAllen Park, MI 48101

(313) 382-6392

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$2,049

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,211

Up $31,371 (+33%) from 2017

Net Assets

Up

$125,211

Up $37,637 (+43%) from 2017

Liabilities

Down

$0

Down $6,266 (-100%) from 2017

Revenue

Down

$63,072

Down $15,805 (-20%) from 2017

Expenses

Down

$54,287

Down $5,231 (-8.8%) from 2017

Net Income

Down

$8,785

Down $10,574 (-55%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $66,732Liabilities 2012: $8,474Net Assets 2012: $58,2582012Assets 2013: $85,890Liabilities 2013: $8,0262013Assets 2014: $80,295Liabilities 2014: $6,9442014Assets 2015: $73,923Liabilities 2015: $7,6602015Assets 2016: $95,969Liabilities 2016: $29,2382016Assets 2017: $93,840Liabilities 2017: $6,266Net Assets 2017: $87,5742017Assets 2018: $125,211Liabilities 2018: $0Net Assets 2018: $125,2112018Assets 2019: $107,360Liabilities 2019: $02019Assets 2020: $96,981Liabilities 2020: $02020Assets 2021: $97,161Liabilities 2021: $0Net Assets 2021: $97,1612021Assets 2022: $105,019Liabilities 2022: $0Net Assets 2022: $105,0192022Assets 2023: $28,224Liabilities 2023: $0Net Assets 2023: $28,2242023Assets 2024: $43,922Liabilities 2024: $17,4472024Assets 2025: $48,203Liabilities 2025: $23,586Net Assets 2025: $24,6172025

Highlighted filing

2018

Assets$125,211
Liabilities$0
Net Assets$125,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $219,463Expenses 2012: $203,601Net Income 2012: $15,8622012Revenue 2013: $178,651Expenses 2013: $155,225Net Income 2013: $23,4262013Revenue 2014: $136,027Expenses 2014: $140,543Net Income 2014: -$4,5162014Revenue 2015: $127,086Expenses 2015: $132,654Net Income 2015: -$5,5682015Revenue 2016: $124,355Expenses 2016: $147,721Net Income 2016: -$23,3662016Revenue 2017: $78,877Expenses 2017: $59,518Net Income 2017: $19,3592017Revenue 2018: $63,072Expenses 2018: $54,287Net Income 2018: $8,7852018Revenue 2019: $47,254Expenses 2019: $65,105Net Income 2019: -$17,8512019Revenue 2020: $46,110Expenses 2020: $56,489Net Income 2020: -$10,3792020Revenue 2021: $39,951Expenses 2021: $39,771Net Income 2021: $1802021Revenue 2022: $55,807Expenses 2022: $47,949Net Income 2022: $7,8582022Revenue 2023: $59,008Expenses 2023: $65,853Net Income 2023: -$6,8452023Revenue 2024: $79,469Expenses 2024: $74,622Net Income 2024: $4,8472024Revenue 2025: $73,365Expenses 2025: $86,063Net Income 2025: -$12,6982025

Highlighted filing

2018

Revenue$63,072
Expenses$54,287
Net Income$8,785
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$93,912
Mission and Program Overview

Mission

All Activities to benefit members of the community.

Program Services

DescriptionGrantsExpenses
TO BENEFIT THE MEMBERS OF THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE TARCIASecretary-$2,049-$2,049
ELROY LOTVOLATresurer-$400-$400
RON MCNAMEEExalted Ruler-$0--
KENNETH CHALLEsteemed Leading Knight-$0--
CHRISTOPHER LEAREsteemed Lecturing Knight-$0--
COREY LINDGRENInner Guard-$0--
JIM ABENEsquire-$0--
GREG LEWANDOWSKIChaplain-$0--
JAY ERICKSON5 Year Trustee-$0--
LARRY BARTON4 Year Trustee-$0--
KEN WOODS3 Year Trustee-$0--
DAVE BOTU SR2 Year Trustee-$0--
GELN DROUIN5 Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
ALLEN PARK ELKS #2194
EIN
38-1747544
Phone
3133826392
Address
6605 PARK AVENUE, ALLEN PARK, MI 48101

Signing Officer

Name
Elroy Lotvola
Title
Treasurer
Phone
3133887180
Signed
2018-06-18
Discuss with paid preparer
No

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
James R Sullivan CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

CHARITY GAME 6,777

Form 990-EZ, Part I, Line 8, Other Revenue

INCOME 6,908

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 5,110

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 680

Form 990-EZ, Part I, Line 16, Other Expenses

Unrelated business income taxes 28

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 15

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,100

Form 990-EZ, Part I, Line 16, Other Expenses

Janitorial Supplies 237

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 928

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 2,626

Form 990-EZ, Part I, Line 16, Other Expenses

Activites 5,114

Form 990-EZ, Part I, Line 16, Other Expenses

flowers 38

Form 990-EZ, Part I, Line 16, Other Expenses

public relations 100

Form 990-EZ, Part I, Line 16, Other Expenses

F.I.C.A 1,741

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 1,216, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Inventory for sale Beginning of year 3,355, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Recievable Beginning of year 27,635, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Pre Paid Dues Beginning of year 6,266, End of year 0

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03594
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rose T
IRS990EZ/BooksInCareOfDetail/PhoneNum03139281190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015425 Angelique
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02270
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125211
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032966
IRS990EZ/GrossReceiptsAmt093912
IRS990EZ/GrossSalesOfInventoryAmt063806
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125211
IRS990EZ/OccupancyRentUtltsAndMaintAmt012421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON MCNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH CHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE TARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELROY LOTVOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY LINDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM ABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE BOTU SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GELN DROUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ESTEEMED LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ESTEEMED LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt85 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt94 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt103 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt125 YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032206
IRS990EZ/OtherExpensesTotalAmt019717
IRS990EZ/OtherRevenueTotalAmt013685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All Activities to benefit members of the community.
IRS990EZ/PrintingPublicationsPostageAmt04180
IRS990EZ/ProgramServiceRevenueAmt07362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT THE MEMBERS OF THE COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054287
IRS990EZ/TotalRevenueAmt063072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY GAME 6,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME 6,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 5,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Supplies 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activites 5,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11flowers 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12public relations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13F.I.C.A 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Beginning of year 1,216, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory for sale Beginning of year 3,355, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Recievable Beginning of year 27,635, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pre Paid Dues Beginning of year 6,266, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elroy Lotvola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03133887180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN PARK ELKS #2194
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0381747544
ReturnHeader/Filer/PhoneNum03133826392
ReturnHeader/Filer/USAddress/AddressLine1Txt06605 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALLEN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04135C028B2C5D2D4A842AED48F685E21129C4F69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04135C028B2C5D2D4A842AED48F685E21129C4F69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.151.219
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R SULLIVAN CPA
ReturnHeader/ReturnTs02018-06-18T02:59:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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.$0.48$0.24$0.25$0.73$0.86$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.79$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.59$0.66$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.56$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.40$0.40$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.46$0.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$0.47$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.63$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.79$0.60$0.19
2016Summary only. Only limited summary data is available for this year.$0.96$0.29$1.24$1.48$0.23
2015Summary only. Only limited summary data is available for this year.$0.74$0.08$1.27$1.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.80$0.07$1.36$1.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.08$1.79$1.55$0.23
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.58$2.19$2.04$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits