Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 43-1446158

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 02, 2014

P O Box 510289Saint Louis, MO 63129

(314) 894-9550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$3,210

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-6.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$537,843

Down $8,833 (-1.6%) from 2013

Net Assets

Down

$517,236

Down $12,365 (-2.3%) from 2013

Liabilities

Up

$20,607

Up $3,532 (+21%) from 2013

Revenue

Down

$206,036

Down $13,553 (-6.2%) from 2013

Expenses

Up

$218,400

Up $8,754 (+4.2%) from 2013

Net Income

Down

-$12,364

Down $22,307 (-224%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $533,071Liabilities 2012: $15,198Net Assets 2012: $517,8732012Assets 2013: $546,676Liabilities 2013: $17,075Net Assets 2013: $529,6012013Assets 2014: $537,843Liabilities 2014: $20,607Net Assets 2014: $517,2362014Assets 2015: $531,373Liabilities 2015: $19,728Net Assets 2015: $511,6452015Assets 2016: $549,237Liabilities 2016: $19,997Net Assets 2016: $529,2402016Assets 2017: $597,607Liabilities 2017: $58,749Net Assets 2017: $538,8582017Assets 2018: $578,992Liabilities 2018: $36,628Net Assets 2018: $542,3642018Assets 2019: $556,112Liabilities 2019: $39,187Net Assets 2019: $516,9252019Assets 2020: $547,510Liabilities 2020: $22,195Net Assets 2020: $525,3152020Assets 2021: $512,084Liabilities 2021: $22,662Net Assets 2021: $489,4222021Assets 2022: $529,046Liabilities 2022: $15,897Net Assets 2022: $513,1492022Assets 2023: $528,103Liabilities 2023: $23,887Net Assets 2023: $504,2162023Assets 2024: $522,960Liabilities 2024: $27,565Net Assets 2024: $495,3952024Assets 2025: $544,617Liabilities 2025: $31,114Net Assets 2025: $513,5032025

Highlighted filing

2014

Assets$537,843
Liabilities$20,607
Net Assets$517,236

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $242,501Expenses 2012: $217,523Net Income 2012: $24,9782012Revenue 2013: $219,589Expenses 2013: $209,646Net Income 2013: $9,9432013Revenue 2014: $206,036Expenses 2014: $218,400Net Income 2014: -$12,3642014Revenue 2015: $192,368Expenses 2015: $197,959Net Income 2015: -$5,5912015Revenue 2016: $221,663Expenses 2016: $203,952Net Income 2016: $17,7112016Revenue 2017: $217,328Expenses 2017: $207,710Net Income 2017: $9,6182017Revenue 2018: $248,213Expenses 2018: $244,707Net Income 2018: $3,5062018Revenue 2019: $224,970Expenses 2019: $250,409Net Income 2019: -$25,4392019Revenue 2020: $260,177Expenses 2020: $251,787Net Income 2020: $8,3902020Revenue 2021: $124,698Expenses 2021: $160,591Net Income 2021: -$35,8932021Revenue 2022: $255,976Expenses 2022: $232,249Net Income 2022: $23,7272022Revenue 2023: $251,853Expenses 2023: $260,786Net Income 2023: -$8,9332023Revenue 2024: $238,980Expenses 2024: $247,801Net Income 2024: -$8,8212024Revenue 2025: $284,962Expenses 2025: $266,854Net Income 2025: $18,1082025

Highlighted filing

2014

Revenue$206,036
Expenses$218,400
Net Income-$12,364
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$376,042
Mission and Program Overview

Mission

Charitable organization which provides help to, and programs to, youth, veterans and the community.

Charitable organization for the benefit of people in need, veterans and youth organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,601$517,236▼ $12,365
Savings and Temporary Cash Investments$334,324$332,742▼ $1,582
Land, Buildings, and Equipment, Net$203,909$195,968▼ $7,941
Inventories for Sale or Use$5,124$5,814▲ $690
Cash and Non-Interest-Bearing Accounts$3,319$3,319→ $0
Total Assets$546,676$537,843▼ $8,833
Liabilities
Deferred Revenue$17,075$20,607▲ $3,532
Total Liabilities$17,075$20,607▲ $3,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,601$517,236▼ $12,365
Total Liabilities and Net Assets / Fund Balance$546,676$537,843▼ $8,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,663$405,177$527,840
Equipment$54,030-$54,030
Land$19,275-$19,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BrackenSecretaryPT$3,210$3,210
Linda DierkerTreasurerPT$1,605$1,605

Board Members and Trustees

NameTitle
Jeffrey JohnsonTrustee
John StevensTrustee
Larry SiebenmorgenTrustee
Robert HowardTrustee
Ronald HowardTrustee
Nancy BrierEsteemed Leading Knight
John YaegerEsteemed Lecturing Knight
Brady MillerEsteemed Loyal Knight
Harry KennedyExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$53,802
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$151,630
All Other Contributions
$22,383
Change in Net Assets
$-12,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,677
Salaries, Compensation, and Employee Benefits$45,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,562--$28,562
All Other Expenses$26,383--$26,383
Other Expenses$22,780--$22,780
Depreciation Depletion$21,752--$21,752
Payroll Taxes$11,741--$11,741
Payments to Affiliates$9,454--$9,454
Insurance$7,182--$7,182
Conferences and Meetings$5,317--$5,317
Office Expenses$4,958--$4,958
Current Officers, Directors, Trustees, and Key Employees$4,815--$4,815
Fees for Services Accounting$2,400--$2,400
Benefits to Members$605--$605
Advertising$123--$123
Total Functional Expenses$218,400$0$0$218,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$155,152
Fundraising Gross Income$102,258
Gaming Direct Expenses$88,081
Fundraising Direct Expenses$81,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Hall Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part IX, Section SECTION C, Line LINE 19

Records are available upon request. Contact exalted ruler, harry kennedy, 314-894-9550

Filing and Contact Details

Filer

EIN
43-1446158
Phone
3148949550

Signing Officer

Name
Dave Barnett
Title
President
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Barnett
Formed
1987
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Preparer
Joseph a Schnieders
Phone
3145440900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section PAGE 10, Line 24E

BULLETIN - 5,610

Form 990, Part IX, Section PAGE 10, Line 24E

CARD KEY EXPENSE - 387

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Dignitary expense - 1,443

Form 990, Part IX, Section PAGE 10, Line LINE 24E

FIXTURES FOR LODGE - 773

Form 990, Part IX, Section PAGE 10, Line 24E

Licenses and wholesale clubs - 270

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Sickness and funerals - 487

Form 990, Part IX, Section PAGE 10, Line LINE 24E

YOUTH PROGRAMS - 5,225

Form 990, Part IX, Section PAGE 10, Line LINE 24E

NATIONAL SERVICE - 2,036

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Gifts for exalted ruler - 965

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Taxes and licenses - 2,252

Form 990, Part IX, Section PAGE 10, Line LINE 24E

OFFICER BADGES - 136

Form 990, Part IX, Section PAGE 10, Line LINE 24E

BANK CHARGES - 449

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Building improvements - 655

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Form 990 tax return preparation - 525

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Hall deposits returned - 1,807

Form 990, Part IX, Section PAGE 10, Line LINE 24E

CABLE TELEVISION - 1,628

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Replacements-glassware and bar equip - 1,685

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Refund - initiation fee - 50

Form 990, Part IX, Section PAGE 10, Line LINE 24E

Total other expenses - 26,383

Form 990, Part IX, Section SECTION B, Line LINE 11

Page 6 - policies - the tax form is reviewed by the trustees at their regular meeting

Raw XML AppendixShowing 400 of 412 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/OtherSalariesAndWagesGrp/ProgramServicesAmt028562
IRS990/OtherSalariesAndWagesGrp/TotalAmt028562
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09454
IRS990/PaymentsToAffiliatesGrp/TotalAmt09454
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011741
IRS990/PayrollTaxesGrp/TotalAmt011741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0557
IRS990/PYContributionsGrantsAmt052476
IRS990/PYInvestmentIncomeAmt01057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162740
IRS990/PYOtherRevenueAmt0166056
IRS990/PYRevenuesLessExpensesAmt09943
IRS990/PYSalariesCompEmpBnftPaidAmt046349
IRS990/PYTotalExpensesAmt0209646
IRS990/PYTotalRevenueAmt0219589
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0529601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527840
IRS990ScheduleD/EquipmentGrp/BookValueAmt054030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HALL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BULLETIN - 5,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARD KEY EXPENSE - 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIGNITARY EXPENSE - 1,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXTURES FOR LODGE - 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND WHOLESALE CLUBS - 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SICKNESS AND FUNERALS - 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH PROGRAMS - 5,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL SERVICE - 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS FOR EXALTED RULER - 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES - 2,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICER BADGES - 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES - 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING IMPROVEMENTS - 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990 TAX RETURN PREPARATION - 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HALL DEPOSITS RETURNED - 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CABLE TELEVISION - 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPLACEMENTS-GLASSWARE AND BAR EQUIP - 1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUND - INITIATION FEE - 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOTAL OTHER EXPENSES - 26,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAGE 6 - POLICIES - THE TAX FORM IS REVIEWED BY THE TRUSTEES AT THEIR REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECORDS ARE AVAILABLE UPON REQUEST. CONTACT EXALTED RULER, HARRY KENNEDY, 314-894-9550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section PAGE 10, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section PAGE 10, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section PAGE 10, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Section PAGE 10, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Section SECTION B, Line LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546676
IRS990/TotalAssetsEOYAmt0537843
IRS990/TotalAssetsGrp/BOYAmt0546676
IRS990/TotalAssetsGrp/EOYAmt0537843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053802
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017075
IRS990/TotalLiabilitiesEOYAmt020607
IRS990/TotalLiabilitiesGrp/BOYAmt017075
IRS990/TotalLiabilitiesGrp/EOYAmt020607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517236
IRS990/TotalProgramServiceExpensesAmt0218400
IRS990/TotalReportableCompFromOrgAmt04815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537843
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O P O BOX 510289
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063129
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0431446158
ReturnHeader/Filer/PhoneNum03148949550
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 510289
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNIEDERS ACCOUNTING AND TAX SERVICE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.31$5.14$2.85$2.67$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.28$4.95$2.39$2.48$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.24$5.04$2.52$2.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.16$5.13$2.56$2.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.23$4.89$1.25$1.61$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.22$5.25$2.60$2.52$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.39$5.17$2.25$2.50$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.37$5.42$2.48$2.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.59$5.39$2.17$2.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.20$5.29$2.22$2.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.12$1.92$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.21$5.17$2.06$2.18$0.12
2013Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$2.20$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$5.33$0.15$5.18$2.43$2.18$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $500k-$1M nonprofits