Civic Intelligence

Benevolent & Protective Order of Elks Lodge 604

990EZ • Fiscal year 2022 • EIN 47-0103694

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 25, 2022

631 S Locust StGrand Island, NE 68801

(308) 382-8014

Siviq Scores

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

Liabilities / Assets

89th percentile

0.28x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

38%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$290,832

Down $10,653 (-3.5%) from 2021

Net Assets

Down

$209,623

Down $5,849 (-2.7%) from 2021

Liabilities

Down

$81,209

Down $4,804 (-5.6%) from 2021

Revenue

Up

$91,949

Up $25,406 (+38%) from 2021

Expenses

Up

$97,798

Up $15,452 (+19%) from 2021

Net Income

Up

-$5,849

Up $9,954 (+63%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $139,891Liabilities 2010: $23,281Net Assets 2010: $116,6102010Assets 2011: $129,662Liabilities 2011: $24,078Net Assets 2011: $105,5842011Assets 2012: $136,732Liabilities 2012: $16,635Net Assets 2012: $120,0972012Assets 2013: $142,841Liabilities 2013: $16,552Net Assets 2013: $126,2892013Assets 2014: $143,813Liabilities 2014: $14,078Net Assets 2014: $129,7352014Assets 2015: $161,292Liabilities 2015: $17,669Net Assets 2015: $143,6232015Assets 2016: $262,915Liabilities 2016: $112,126Net Assets 2016: $150,7892016Assets 2017: $269,617Liabilities 2017: $108,834Net Assets 2017: $160,7832017Assets 2018: $277,998Liabilities 2018: $107,068Net Assets 2018: $170,9302018Assets 2019: $324,438Liabilities 2019: $98,934Net Assets 2019: $225,5042019Assets 2020: $323,412Liabilities 2020: $92,137Net Assets 2020: $231,2752020Assets 2021: $301,485Liabilities 2021: $86,013Net Assets 2021: $215,4722021Assets 2022: $290,832Liabilities 2022: $81,209Net Assets 2022: $209,6232022Assets 2023: $282,205Liabilities 2023: $77,228Net Assets 2023: $204,9772023Assets 2024: $266,128Liabilities 2024: $70,284Net Assets 2024: $195,8442024Assets 2025: $259,190Liabilities 2025: $62,563Net Assets 2025: $196,6272025

Highlighted filing

2022

Assets$290,832
Liabilities$81,209
Net Assets$209,623

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,254Expenses 2010: $50,276Net Income 2010: -$11,0222010Revenue 2011: $34,221Expenses 2011: $45,247Net Income 2011: -$11,0262011Revenue 2012: $56,543Expenses 2012: $42,030Net Income 2012: $14,5132012Revenue 2013: $57,075Expenses 2013: $50,883Net Income 2013: $6,1922013Revenue 2014: $56,092Expenses 2014: $52,646Net Income 2014: $3,4462014Revenue 2015: $64,973Expenses 2015: $51,085Net Income 2015: $13,8882015Revenue 2016: $69,288Expenses 2016: $62,122Net Income 2016: $7,1662016Revenue 2017: $77,973Expenses 2017: $67,979Net Income 2017: $9,9942017Revenue 2018: $100,530Expenses 2018: $90,383Net Income 2018: $10,1472018Revenue 2019: $97,569Expenses 2019: $96,453Net Income 2019: $1,1162019Revenue 2020: $108,591Expenses 2020: $102,820Net Income 2020: $5,7712020Revenue 2021: $66,543Expenses 2021: $82,346Net Income 2021: -$15,8032021Revenue 2022: $91,949Expenses 2022: $97,798Net Income 2022: -$5,8492022Revenue 2023: $95,767Expenses 2023: $100,413Net Income 2023: -$4,6462023Revenue 2024: $94,916Expenses 2024: $104,049Net Income 2024: -$9,1332024Revenue 2025: $103,084Expenses 2025: $102,301Net Income 2025: $7832025

Highlighted filing

2022

Revenue$91,949
Expenses$97,798
Net Income-$5,849
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$129,082
Mission and Program Overview

Mission

Fraternal-operates under the lodge system for the exclusive benefit of its members

Program Services

DescriptionGrantsExpenses
PROVIDE BENEFITS & RECREATIONAL OPPORTUNITIES FOR MEMBERS--
SUPPORT YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT AND DRUG AWARENESS.--
PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS--
SUPPORT OF LOCAL CHARITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI MALOYSecretary-Pe-$0--
LINDA HOPKINSExalted Rule-$0--
KIM THOMPSONLeading Knig-$0--
STEVEN WOODWARDLoyal Knight-$0--
BARRY HOPKINSLecturing Kn-$0--
WILLIAM T FOSTERTreasurer-Pd-$0--
WILLIAM CARSTENSTrustee-Per-$0--
KEN WARDTrustee-Per-$0--
EJ CORRETJERTrustee-$0--
JUSTIN BRANDTTrustee-Per-$0--
JAMES THOMPSONTrustee-Per-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
47-0103694
Phone
3083828014
Address
631 S LOCUST ST, GRAND ISLAND, NE 68801

Signing Officer

Name
William T Foster
Title
Treasurer-pddger
Phone
3083828014
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Bookkeeping Svc Inc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801-5825
Preparer
Stephen J Douglas
Phone
3083826082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Elks grand lodge per capita assess 4,365 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 555 3418 avenue e kearney ne 68847

Form 990-ez, Part I, Line 10

Name: elks national foundation cash contribution: 8,439 name: miscellaneous/other charities cash contribution: 9,180

Form 990-ez, Part I, Line 16

Rental real estate interest 1,046 insurance 540 taxes and licenses 2,889 investment depreciation 3,932 expenses office 637 bank charges 99 credit card processing fees 1,781 paper/stationery 408 travel 2,400 officers insurance 437 laundry 2,099 licenses 1,236 lodge supplies 3,792 repairs & mtce 4,376 memorial service 25 telephone 2,517 youth activities 1,535 veterans aid & entertain 115 contract labor 65 state benevolence 614 non-investment depreciation 643 total 31,186

Form 990-ez, Part II, Line 24

Accounts receivable 0 961 inventories for sale or use 7,131 7,062 prepaid expenses and deferred charges 741 758 buildings & equipment 264,248 271,327 less accumulated depreciation 148,288 158,107 loan origination costs 1,254 1,254 less accumulated amortization 474 557 total 124,612 122,698

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,614 13,352 deferred revenue 8,251 9,114 notes payable bank of west 65,148 58,743

Form 990-ez, Part III

Fraternal-operates under the lodge system for the exclusive benefit of its members

Form 990-ez, Part III, Line 31

Support of local charities

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0WILLIAM T FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03083828014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 REDWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028447
IRS990EZ/CostOfGoodsSoldAmt027581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013036
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290832
IRS990EZ/FundraisingGrossIncomeAmt012074
IRS990EZ/GamingGrossIncomeAmt07183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026839
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029719
IRS990EZ/GrossReceiptsAmt0129082
IRS990EZ/GrossSalesOfInventoryAmt057300
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010401
IRS990EZ/LandAndBuildingsGrp/BOYAmt067488
IRS990EZ/LandAndBuildingsGrp/EOYAmt067488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013677
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209623
IRS990EZ/OccupancyRentUtltsAndMaintAmt026032
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/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/PersonNm0TERRI MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM T FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM CARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EJ CORRETJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER-PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE-PER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122698
IRS990EZ/OtherExpensesTotalAmt031186
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BENEFITS & RECREATIONAL OPPORTUNITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT AND DRUG AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09552
IRS990EZ/SpecialEventsNetIncomeLossAmt09705
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097798
IRS990EZ/TotalRevenueAmt091949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NELKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKS GRAND LODGE PER CAPITA ASSESS 4,365 2750 LAKEVIEW AVE CHICAGO IL 60614 NEBRASKA ELKS ASSOC PER CAPITA ASSESS 555 3418 AVENUE E KEARNEY NE 68847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ELKS NATIONAL FOUNDATION CASH CONTRIBUTION: 8,439 NAME: MISCELLANEOUS/OTHER CHARITIES CASH CONTRIBUTION: 9,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL REAL ESTATE INTEREST 1,046 INSURANCE 540 TAXES AND LICENSES 2,889 INVESTMENT DEPRECIATION 3,932 EXPENSES OFFICE 637 BANK CHARGES 99 CREDIT CARD PROCESSING FEES 1,781 PAPER/STATIONERY 408 TRAVEL 2,400 OFFICERS INSURANCE 437 LAUNDRY 2,099 LICENSES 1,236 LODGE SUPPLIES 3,792 REPAIRS & MTCE 4,376 MEMORIAL SERVICE 25 TELEPHONE 2,517 YOUTH ACTIVITIES 1,535 VETERANS AID & ENTERTAIN 115 CONTRACT LABOR 65 STATE BENEVOLENCE 614 NON-INVESTMENT DEPRECIATION 643 TOTAL 31,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 961 INVENTORIES FOR SALE OR USE 7,131 7,062 PREPAID EXPENSES AND DEFERRED CHARGES 741 758 BUILDINGS & EQUIPMENT 264,248 271,327 LESS ACCUMULATED DEPRECIATION 148,288 158,107 LOAN ORIGINATION COSTS 1,254 1,254 LESS ACCUMULATED AMORTIZATION 474 557 TOTAL 124,612 122,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,614 13,352 DEFERRED REVENUE 8,251 9,114 NOTES PAYABLE BANK OF WEST 65,148 58,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT OF LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-PDDGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083828014
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 604
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0470103694
ReturnHeader/Filer/PhoneNum03083828014
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 S LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688015825
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DOUGLAS
ReturnHeader/ReturnTs02022-08-25T11:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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.$2.59$0.63$1.97$1.03$1.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.70$1.96$0.95$1.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.05$0.96$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.81$2.10$0.92$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.86$2.15$0.67$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.92$2.31$1.09$1.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.99$2.26$0.98$0.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.07$1.71$1.01$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.09$1.61$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.12$1.51$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.44$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.56$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.17$1.26$0.57$0.51$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.17$1.20$0.57$0.42$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.24$1.06$0.34$0.45$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.17$0.39$0.50$0.11