Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2021 • EIN 38-2489611

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 12, 2021

200 East NepessingLapeer, MI 48446

(810) 664-3216

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.7%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$78,997

Up $7,863 (+11%) from 2020

Net Assets

Up

$77,191

Up $9,719 (+14%) from 2020

Liabilities

Down

$1,806

Down $1,856 (-51%) from 2020

Revenue

Down

$51,171

Down $2,551 (-4.7%) from 2020

Expenses

Down

$41,452

Down $10,667 (-20%) from 2020

Net Income

Up

$9,719

Up $8,116 (+506%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $114,479Liabilities 2012: $18,477Net Assets 2012: $96,0022012Assets 2013: $118,325Liabilities 2013: $11,179Net Assets 2013: $107,1462013Assets 2014: $98,397Liabilities 2014: $11,559Net Assets 2014: $86,8382014Assets 2015: $80,245Liabilities 2015: $10,200Net Assets 2015: $70,0452015Assets 2016: $33,270Liabilities 2016: $9,780Net Assets 2016: $23,4902016Assets 2017: $72,573Liabilities 2017: $10,943Net Assets 2017: $61,6302017Assets 2018: $71,752Liabilities 2018: $11,157Net Assets 2018: $60,5952018Assets 2019: $79,021Liabilities 2019: $13,151Net Assets 2019: $65,8702019Assets 2020: $71,134Liabilities 2020: $3,662Net Assets 2020: $67,4722020Assets 2021: $78,997Liabilities 2021: $1,806Net Assets 2021: $77,1912021Assets 2022: $101,931Liabilities 2022: $14,088Net Assets 2022: $87,8432022Assets 2023: $101,859Liabilities 2023: $17,645Net Assets 2023: $84,2142023Assets 2024: $103,625Liabilities 2024: $16,683Net Assets 2024: $86,9422024Assets 2025: $91,400Liabilities 2025: $15,284Net Assets 2025: $76,1162025

Highlighted filing

2021

Assets$78,997
Liabilities$1,806
Net Assets$77,191

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $46,1072012Revenue 2013: $63,804Expenses 2013: $52,660Net Income 2013: $11,1442013Revenue 2014: $30,623Expenses 2014: $50,931Net Income 2014: -$20,3082014Revenue 2015: $32,321Expenses 2015: $49,115Net Income 2015: -$16,7942015Revenue 2016: $19,831Expenses 2016: $66,386Net Income 2016: -$46,5552016Revenue 2017: $68,964Expenses 2017: $30,824Net Income 2017: $38,1402017Revenue 2018: $52,580Expenses 2018: $53,615Net Income 2018: -$1,0352018Revenue 2019: $48,351Expenses 2019: $43,076Net Income 2019: $5,2752019Revenue 2020: $53,722Expenses 2020: $52,119Net Income 2020: $1,6032020Revenue 2021: $51,171Expenses 2021: $41,452Net Income 2021: $9,7192021Revenue 2022: $53,393Expenses 2022: $42,741Net Income 2022: $10,6522022Revenue 2023: $51,042Expenses 2023: $54,671Net Income 2023: -$3,6292023Revenue 2024: $54,193Expenses 2024: $51,465Net Income 2024: $2,7282024Revenue 2025: $46,318Expenses 2025: $57,143Net Income 2025: -$10,8252025

Highlighted filing

2021

Revenue$51,171
Expenses$41,452
Net Income$9,719
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$87,277
Mission and Program Overview

Mission

Promote ideals of the benevolent and protective order of elks

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC.$16,771$29,430
CONTRIBUTIONS TO MICHIGAN AND NATIONAL PROJECTS$4,434$4,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN TOMASITrusteePT$0--
SHARNA SMITHLeading Knig-$0--
PAUL WILTONTreasurerPT$0--
ART SIETING5 Year Trust-$0--
JOLANE GROSSBAUERExhaulted RuPT$0--
MARK MAJORLecturing Kn-$0--
CHARLES DIXON1 Year Trust-$0--
GERI LACLAIR2 Year Trust-$0--
BRIAN BALDWIN3 Year Trust-$0--
GARY MORRIS4 Year Trust-$0--
AL GROSSBAUERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks Golf Tourn$23,187$23,187$9,514$13,673
Total Events$23,187$23,187$9,514$13,673
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
38-2489611
Phone
8106643216
Address
200 EAST NEPESSING, LAPEER, MI 48446

Signing Officer

Name
Jolane Grossbauer
Title
Exhaulted Ruler
Phone
8106643216
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Oesch Sieting & Howrylak
Address
3056 DAVISON ROAD SUITE 4, LAPEER, MI 48446
Preparer
Martin Howrylak
Phone
8106648536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc lodge income 3,994 garage sale 2,217 total 6,211

Form 990-ez, Part I, Line 16

Rental of lodge facility property taxes - 50 % 928 utilities - 20 % 630 insurance @ 20 % 299 maintenance @ 20 % 309 garbage disposal @ 50 % 88 other 154 expenses office expense 1,044 insurance grand lodge @ 80 % 1,196 grand lodge-per capita 3,685 district dues 190 telephone 1,230 state dues-per capita 763 pumpkin patch expense 105 thanksgiving day dinner 750 key card lodge 174 non-investment depreciation 2,128 total 13,673

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,533 2,719 prepaid expenses and deferred charges 2,308 2,300 equipment 36,848 38,676 less accumulated depreciation 34,351 35,227 total 8,338 8,468

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 938 1,165 unearned dues 2,724 641

Form 990-ez, Part III

Promote ideals of the benevolent and protective order of elks

Form 990-ez, Part III, Line 28

Local community and youth including, but not limited to, youth programs, recreational programs, programs for the needy and handicapped, 4-h programs, graduation activities, community service programs, etc.

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EILEEN TOMASI
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARNA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL WILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ART SIETING
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOLANE GROSSBAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK MAJOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm7GERI LACLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRIAN BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9GARY MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm10AL GROSSBAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL WILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08106643216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST NEPESSING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038304
IRS990EZ/CostOfGoodsSoldAmt025965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078997
IRS990EZ/FundraisingGrossIncomeAmt023187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7272
IRS990EZ/GrossReceiptsAmt087277
IRS990EZ/GrossSalesOfInventoryAmt018693
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0882
IRS990EZ/LandAndBuildingsGrp/BOYAmt012492
IRS990EZ/LandAndBuildingsGrp/EOYAmt014573
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077191
IRS990EZ/OccupancyRentUtltsAndMaintAmt05503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN TOMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART SIETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOLANE GROSSBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERI LACLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AL GROSSBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXHAULTED RU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt94 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08468
IRS990EZ/OtherExpensesTotalAmt013673
IRS990EZ/OtherRevenueTotalAmt06211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO MICHIGAN AND NATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016771
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010141
IRS990EZ/SpecialEventsNetIncomeLossAmt013046
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041452
IRS990EZ/TotalProgramServiceExpensesAmt033864
IRS990EZ/TotalRevenueAmt051171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09514
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC LODGE INCOME 3,994 GARAGE SALE 2,217 TOTAL 6,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL OF LODGE FACILITY PROPERTY TAXES - 50 % 928 UTILITIES - 20 % 630 INSURANCE @ 20 % 299 MAINTENANCE @ 20 % 309 GARBAGE DISPOSAL @ 50 % 88 OTHER 154 EXPENSES OFFICE EXPENSE 1,044 INSURANCE GRAND LODGE @ 80 % 1,196 GRAND LODGE-PER CAPITA 3,685 DISTRICT DUES 190 TELEPHONE 1,230 STATE DUES-PER CAPITA 763 PUMPKIN PATCH EXPENSE 105 THANKSGIVING DAY DINNER 750 KEY CARD LODGE 174 NON-INVESTMENT DEPRECIATION 2,128 TOTAL 13,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,533 2,719 PREPAID EXPENSES AND DEFERRED CHARGES 2,308 2,300 EQUIPMENT 36,848 38,676 LESS ACCUMULATED DEPRECIATION 34,351 35,227 TOTAL 8,338 8,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 938 1,165 UNEARNED DUES 2,724 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE IDEALS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL COMMUNITY AND YOUTH INCLUDING, BUT NOT LIMITED TO, YOUTH PROGRAMS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE NEEDY AND HANDICAPPED, 4-H PROGRAMS, GRADUATION ACTIVITIES, COMMUNITY SERVICE PROGRAMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLANE GROSSBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106643216
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02567 BPOE LAPEER AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0382489611
ReturnHeader/Filer/PhoneNum08106643216
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST NEPESSING
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320333011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OESCH SIETING & HOWRYLAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03056 DAVISON ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648536
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN HOWRYLAK
ReturnHeader/ReturnTs02021-07-26T10:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSBAUER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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.$0.91$0.15$0.76$0.46$0.57$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.17$0.87$0.54$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.53$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.48$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$0.53$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$0.69$0.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.20$0.66$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$0.32$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$0.31$0.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$0.64$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$0.46