Civic Intelligence

Benevolent and Protective Order Elk 875 Fredericksburg

990 • Fiscal year 2023 • EIN 54-0201726

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 06, 2023

P O Box 215Fredericksburg, VA 22404-0215

(540) 371-5240

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.10x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$17,348

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,622,282

Down $48,289 (-2.9%) from 2022

Net Assets

Down

$1,577,424

Down $46,854 (-2.9%) from 2022

Liabilities

Down

$44,858

Down $1,435 (-3.1%) from 2022

Revenue

Down

$444,167

Down $22,873 (-4.9%) from 2022

Expenses

Up

$491,021

Up $76,594 (+18%) from 2022

Net Income

Down

-$46,854

Down $99,467 (-189%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,427,661Liabilities 2011: $269,432Net Assets 2011: $2,158,2292011Assets 2012: $2,314,456Liabilities 2012: $253,988Net Assets 2012: $2,060,4682012Assets 2013: $2,277,021Liabilities 2013: $268,503Net Assets 2013: $2,008,5182013Assets 2014: $2,239,444Liabilities 2014: $205,832Net Assets 2014: $2,033,6122014Assets 2015: $2,140,291Liabilities 2015: $189,180Net Assets 2015: $1,951,1112015Assets 2016: $2,097,903Liabilities 2016: $171,762Net Assets 2016: $1,926,1412016Assets 2017: $1,952,990Liabilities 2017: $147,553Net Assets 2017: $1,805,4372017Assets 2018: $1,817,658Liabilities 2018: $125,196Net Assets 2018: $1,692,4622018Assets 2019: $1,872,789Liabilities 2019: $109,115Net Assets 2019: $1,763,6742019Assets 2020: $1,711,941Liabilities 2020: $87,473Net Assets 2020: $1,624,4682020Assets 2021: $1,617,759Liabilities 2021: $46,094Net Assets 2021: $1,571,6652021Assets 2022: $1,670,571Liabilities 2022: $46,293Net Assets 2022: $1,624,2782022Assets 2023: $1,622,282Liabilities 2023: $44,858Net Assets 2023: $1,577,4242023Assets 2024: $1,441,246Liabilities 2024: $46,104Net Assets 2024: $1,395,1422024Assets 2025: $1,472,270Liabilities 2025: $151,004Net Assets 2025: $1,321,2662025

Highlighted filing

2023

Assets$1,622,282
Liabilities$44,858
Net Assets$1,577,424

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $470,6102011Expenses 2012: $432,8002012Expenses 2013: $283,2302013Revenue 2014: $308,276Expenses 2014: $283,182Net Income 2014: $25,0942014Revenue 2015: $363,566Expenses 2015: $446,067Net Income 2015: -$82,5012015Revenue 2016: $434,825Expenses 2016: $459,795Net Income 2016: -$24,9702016Revenue 2017: $292,699Expenses 2017: $413,403Net Income 2017: -$120,7042017Revenue 2018: $262,919Expenses 2018: $375,894Net Income 2018: -$112,9752018Revenue 2019: $491,909Expenses 2019: $420,697Net Income 2019: $71,2122019Revenue 2020: $244,262Expenses 2020: $383,468Net Income 2020: -$139,2062020Revenue 2021: $294,141Expenses 2021: $346,944Net Income 2021: -$52,8032021Revenue 2022: $467,040Expenses 2022: $414,427Net Income 2022: $52,6132022Revenue 2023: $444,167Expenses 2023: $491,021Net Income 2023: -$46,8542023Revenue 2024: $326,283Expenses 2024: $514,941Net Income 2024: -$188,6582024Revenue 2025: $435,315Expenses 2025: $525,266Net Income 2025: -$89,9512025

Highlighted filing

2023

Revenue$444,167
Expenses$491,021
Net Income-$46,854
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,003,088
Mission and Program Overview

Mission

A fraternal organization organized under the lodge system to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of it's members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america, and to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,624,278$1,577,424▼ $46,854
Land, Buildings, and Equipment, Net$1,169,788$1,139,603▼ $30,185
Savings and Temporary Cash Investments$479,536$276,775▼ $202,761
Investments in Publicly Traded Securities-$177,173-
Cash and Non-Interest-Bearing Accounts$12,865$23,000▲ $10,135
Inventories for Sale or Use$4,382$5,731▲ $1,349
Pledges and Grants Receivable$4,000--
Total Assets$1,670,571$1,622,282▼ $48,289
Liabilities
Deferred Revenue$33,542$36,070▲ $2,528
Accounts Payable and Accrued Expenses$6,204$8,788▲ $2,584
Other Liabilities$6,547--
Total Liabilities$46,293$44,858▼ $1,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,278$1,577,424▼ $46,854
Total Liabilities and Net Assets / Fund Balance$1,670,571$1,622,282▼ $48,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,056$1,706,264$2,573,320
Other Land Buildings$52,155$213,766$265,921
Land$218,098-$218,098
Equipment$2,294$1,148$3,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda B PickeringTrustee Chai-$17,348$17,348
Charlotte LeitchTreasurerPT$10,152$10,152
Georjean McdermottSecretaryPT$10,108$10,108

Board Members and Trustees

NameTitle
Barry SullivanTrustee
Barry SurlesTrustee
Ray DameronTrustee
Travis BullockTrustee
Joseph ToscanoExalted Rule
Michele FlemingLecturing Kn
Steven LevinsohnLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$80,831
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$363,063
All Other Contributions
$34,577
Change in Net Assets
$-46,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,075
Salaries, Compensation, and Employee Benefits$54,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$220,503
Depreciation Depletion---$72,895
Current Officers, Directors, Trustees, and Key Employees---$37,608
Insurance---$27,651
Office Expenses---$17,600
Payroll Taxes---$17,338
Fees for Services Accounting---$14,630
Conferences and Meetings---$9,197
Advertising---$990
Other Expenses---$70
Total Functional Expenses$0$0$0$491,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,735,008
Gaming Direct Expenses$2,287,793
Fundraising Gross Income$25,597
Fundraising Direct Expenses$23,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

Members elect the trustees and officers

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body must be approved by members

Form 990, Page 6, Part VI, Line 11B

Review of the 990 is done along with the annual report to members. This process is documented in the minutes to the annual meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes it's form 990 available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order Elk
EIN
54-0201726
Phone
5403715240
Address
P O BOX 215, FREDERICKSBURG, VA 22404-0215

Signing Officer

Name
Joseph Toscano
Title
Exalted Ruler
Phone
5403715240
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Toscano
Formed
1903
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
60

Preparer

Firm
Kelemen & Stephens Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
Wendy Kelemen CPA
Phone
5403711101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A fraternal organization organized under the lodge system to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of it's members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america, and to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part XI, Line 9

N/A 0 N/A 0

Raw XML Appendix383 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01624278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01577424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276775
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0867056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02573320
IRS990ScheduleD/EquipmentGrp/BookValueAmt02294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03442
IRS990ScheduleD/LandGrp/BookValueAmt0218098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139603
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0158530
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01086501
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0940103
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02026604
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02287793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01458805
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01276203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02735008
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0447215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0214132
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0107500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0106632
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt047057
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047057
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDA PICKERING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLOTTE LEITCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 215
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FREDERICKSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022404
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VIRGINIA 158,530
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT'S MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA, AND TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF THE 990 IS DONE ALONG WITH THE ANNUAL REPORT TO MEMBERS. THIS PROCESS IS DOCUMENTED IN THE MINUTES TO THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A 0 N/A 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01670571
IRS990/TotalAssetsEOYAmt01622282
IRS990/TotalAssetsGrp/BOYAmt01670571
IRS990/TotalAssetsGrp/EOYAmt01622282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080831
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046293
IRS990/TotalLiabilitiesEOYAmt044858
IRS990/TotalLiabilitiesGrp/BOYAmt046293
IRS990/TotalLiabilitiesGrp/EOYAmt044858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577424
IRS990/TotalReportableCompFromOrgAmt037608
IRS990/TotalRevenueGrp/ExclusionAmt0347668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444167
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622282
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BPOE875.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TOSCANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403715240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER ELK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0875 FREDERICKSBURG
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540201726
ReturnHeader/Filer/PhoneNum05403715240
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 215
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0224040215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELEMEN & STEPHENS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KELEMEN CPA
ReturnHeader/ReturnTs02023-11-13T15:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLESI
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.44$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.40$0.33$0.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.47$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.29$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.24$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$0.26$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.93$0.43$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$0.36$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.27$2.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.25$2.06$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.27$2.16$0.47