Civic Intelligence

Benevolent & Protective Order of Elks Lodge 604

990EZ • Fiscal year 2024 • EIN 47-0103694

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 08, 2024

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

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$266,128

Down $16,077 (-5.7%) from 2023

Net Assets

Down

$195,844

Down $9,133 (-4.5%) from 2023

Liabilities

Down

$70,284

Down $6,944 (-9.0%) from 2023

Revenue

Down

$94,916

Down $851 (-0.9%) from 2023

Expenses

Up

$104,049

Up $3,636 (+3.6%) from 2023

Net Income

Down

-$9,133

Down $4,487 (-97%) from 2023

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

2024

Assets$266,128
Liabilities$70,284
Net Assets$195,844

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

2024

Revenue$94,916
Expenses$104,049
Net Income-$9,133
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$148,026
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--
STEVEN WOODWARDExalted Rule-$0--
JANE BERGGRENLeading Knig-$0--
KEN WARDTreasurer-Pd-$0--
WILLIAM CARSTENSTrustee-Per-$0--
EJ CORRETJERTrustee-Per-$0--
WILLIAM KOLLERTrustee-Per-$0--
JUSTIN BRANDTTrustee-Per-$0--
JAMES THOMPSONTrustee-Per-$0--
MARTY WHEELERChaplain-$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
Ken Ward
Title
Treasurer-pddger
Phone
3083828014
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Elks grand lodge per capita assess 6,946 2750 lakeview ave chicago il 60614 nebraska elks assoc per capita assess 557 3418 avenue e kearney ne 68847

Form 990-ez, Part I, Line 10

Cash contribution: 6,700 relationship: none

Form 990-ez, Part I, Line 10

Name: elks national foundation cash contribution: 5,444 name: miscellaneous/other charities cash contribution: 8,339

Form 990-ez, Part I, Line 16

Rental real estate interest 854 insurance 1,025 taxes and licenses 3,968 investment depreciation 3,016 expenses office 3,233 bank charges 46 cc processing fees 1,839 travel 2,525 club insurance 476 contract labor 475 laundry 1,511 licenses 1,326 lodge supplies 1,322 memorial service 18 repairs & mtce 8,728 state benevolence 100 telephone 2,230 veterans aid & entertain 524 youth activities 2,690 non-investment depreciation 305 total 36,211

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,659 8,090 prepaid expenses and deferred charges 769 769 buildings & equipment 271,327 271,327 less accumulated depreciation 165,942 173,283 loan origination costs 1,254 1,254 less accumulated amortization 640 724 total 115,427 107,433

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,479 16,873 deferred revenue 9,740 8,498 notes payable bank of west 52,009 44,913

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 Appendix158 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/PersonNm0KEN WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03083828014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04049 HORSHOE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037598
IRS990EZ/CostOfGoodsSoldAmt043188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266128
IRS990EZ/FundraisingGrossIncomeAmt012746
IRS990EZ/GamingGrossIncomeAmt05543
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025438
IRS990EZ/GrossReceiptsAmt0148026
IRS990EZ/GrossSalesOfInventoryAmt068626
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08800
IRS990EZ/LandAndBuildingsGrp/BOYAmt067488
IRS990EZ/LandAndBuildingsGrp/EOYAmt067488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014713
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195844
IRS990EZ/OccupancyRentUtltsAndMaintAmt023984
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/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/PersonNm0TERRI MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EJ CORRETJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM KOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER-PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE-PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107433
IRS990EZ/OtherExpensesTotalAmt036211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0698
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/SalariesOtherCompEmplBnftAmt0921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09922
IRS990EZ/SpecialEventsNetIncomeLossAmt08367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104049
IRS990EZ/TotalRevenueAmt094916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NELKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKS GRAND LODGE PER CAPITA ASSESS 6,946 2750 LAKEVIEW AVE CHICAGO IL 60614 NEBRASKA ELKS ASSOC PER CAPITA ASSESS 557 3418 AVENUE E KEARNEY NE 68847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,700 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: ELKS NATIONAL FOUNDATION CASH CONTRIBUTION: 5,444 NAME: MISCELLANEOUS/OTHER CHARITIES CASH CONTRIBUTION: 8,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL REAL ESTATE INTEREST 854 INSURANCE 1,025 TAXES AND LICENSES 3,968 INVESTMENT DEPRECIATION 3,016 EXPENSES OFFICE 3,233 BANK CHARGES 46 CC PROCESSING FEES 1,839 TRAVEL 2,525 CLUB INSURANCE 476 CONTRACT LABOR 475 LAUNDRY 1,511 LICENSES 1,326 LODGE SUPPLIES 1,322 MEMORIAL SERVICE 18 REPAIRS & MTCE 8,728 STATE BENEVOLENCE 100 TELEPHONE 2,230 VETERANS AID & ENTERTAIN 524 YOUTH ACTIVITIES 2,690 NON-INVESTMENT DEPRECIATION 305 TOTAL 36,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 8,659 8,090 PREPAID EXPENSES AND DEFERRED CHARGES 769 769 BUILDINGS & EQUIPMENT 271,327 271,327 LESS ACCUMULATED DEPRECIATION 165,942 173,283 LOAN ORIGINATION COSTS 1,254 1,254 LESS ACCUMULATED AMORTIZATION 640 724 TOTAL 115,427 107,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,479 16,873 DEFERRED REVENUE 9,740 8,498 NOTES PAYABLE BANK OF WEST 52,009 44,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORT 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-PDDGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083828014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DOUGLAS
ReturnHeader/ReturnTs02024-07-12T11:06:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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