Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2018 • EIN 54-0202540

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 29, 2018

P O Box 1749Winchester, VA 22604

(540) 662-8278

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$5,760

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,592,280

Up $32,054 (+2.1%) from 2017

Net Assets

Up

$1,554,569

Up $24,395 (+1.6%) from 2017

Liabilities

Up

$37,711

Up $7,659 (+25%) from 2017

Revenue

Down

$335,486

Down $49,026 (-13%) from 2017

Expenses

Up

$311,091

Up $13,082 (+4.4%) from 2017

Net Income

Down

$24,395

Down $62,108 (-72%) from 2017

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 2012: $1,077,311Liabilities 2012: $3,281Net Assets 2012: $1,074,0302012Assets 2013: $1,151,991Liabilities 2013: $27,080Net Assets 2013: $1,124,9112013Assets 2014: $1,198,653Liabilities 2014: $5,656Net Assets 2014: $1,192,9972014Assets 2015: $1,348,755Liabilities 2015: $6,721Net Assets 2015: $1,342,0342015Assets 2016: $1,475,259Liabilities 2016: $28,588Net Assets 2016: $1,446,6712016Assets 2017: $1,560,226Liabilities 2017: $30,052Net Assets 2017: $1,530,1742017Assets 2018: $1,592,280Liabilities 2018: $37,711Net Assets 2018: $1,554,5692018Assets 2019: $1,689,167Liabilities 2019: $39,571Net Assets 2019: $1,649,5962019Assets 2020: $1,654,241Liabilities 2020: $20,438Net Assets 2020: $1,633,8032020Assets 2021: $1,593,018Liabilities 2021: $21,162Net Assets 2021: $1,571,8562021Assets 2022: $1,937,300Liabilities 2022: $51,756Net Assets 2022: $1,885,5442022Assets 2023: $2,224,943Liabilities 2023: $67,019Net Assets 2023: $2,157,9242023Assets 2024: $2,208,365Liabilities 2024: $66,198Net Assets 2024: $2,142,1672024Assets 2025: $2,021,999Liabilities 2025: $71,363Net Assets 2025: $1,950,6362025

Highlighted filing

2018

Assets$1,592,280
Liabilities$37,711
Net Assets$1,554,569

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $367,640Expenses 2012: $235,890Net Income 2012: $131,7502012Revenue 2013: $314,014Expenses 2013: $263,133Net Income 2013: $50,8812013Revenue 2014: $325,638Expenses 2014: $257,552Net Income 2014: $68,0862014Revenue 2015: $429,850Expenses 2015: $280,813Net Income 2015: $149,0372015Revenue 2016: $383,455Expenses 2016: $278,818Net Income 2016: $104,6372016Revenue 2017: $384,512Expenses 2017: $298,009Net Income 2017: $86,5032017Revenue 2018: $335,486Expenses 2018: $311,091Net Income 2018: $24,3952018Revenue 2019: $416,451Expenses 2019: $340,861Net Income 2019: $75,5902019Revenue 2020: $373,510Expenses 2020: $389,303Net Income 2020: -$15,7932020Revenue 2021: $239,124Expenses 2021: $301,071Net Income 2021: -$61,9472021Revenue 2022: $712,868Expenses 2022: $399,180Net Income 2022: $313,6882022Revenue 2023: $796,914Expenses 2023: $524,534Net Income 2023: $272,3802023Revenue 2024: $740,746Expenses 2024: $756,504Net Income 2024: -$15,7582024Revenue 2025: $714,533Expenses 2025: $906,065Net Income 2025: -$191,5322025

Highlighted filing

2018

Revenue$335,486
Expenses$311,091
Net Income$24,395
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$3,258,886
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its 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 will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,415$812,214▼ $36,201
Cash and Non-Interest-Bearing Accounts$682,205$750,741▲ $68,536
Rtn Earn Endowment Incm Other Fnds$405,263$429,658▲ $24,395
Savings and Temporary Cash Investments$17,000$17,000→ $0
Inventories for Sale or Use$12,606$12,325▼ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,560,226$1,592,280▲ $32,054
Liabilities
Deferred Revenue$21,579$26,015▲ $4,436
Accounts Payable and Accrued Expenses$8,473$11,696▲ $3,223
Total Liabilities$30,052$37,711▲ $7,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,530,174$1,554,569▲ $24,395
Total Liabilities and Net Assets / Fund Balance$1,560,226$1,592,280▲ $32,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,583$614,216$1,141,799
Equipment$58,394$234,251$292,645
Land$224,872-$224,872
Other Land Buildings$1,365-$1,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy SymonsSecretaryPT$5,760$5,760

Board Members and Trustees

NameTitle
Barbara LillyTrustee
Don CarrollTrustee
James VenableTrustee
Jim WorkmanTrustee
Melvin PolingChaplain
Steve CulbertExalted Ruler
Daniel JonesLeading Knight
Robert WestfallLecturing Knight
Jeffrey WarnerLoyal Knight
Wilma OrndoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,698
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$300,701
Change in Net Assets
$24,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,039
Salaries, Compensation, and Employee Benefits$39,954
Grants and Similar Amounts Paid$23,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$74,327
Depreciation Depletion---$51,800
Other Employee Benefits---$34,194
Grants to Domestic Orgs---$18,045
Benefits to Members---$13,053
Office Expenses---$9,902
Current Officers, Directors, Trustees, and Key Employees---$5,760
Conferences and Meetings---$5,192
Grants to Domestic Individuals---$5,000
Fees for Services Accounting---$4,250
Insurance---$3,831
Other Expenses---$1,657
Advertising---$1,259
Total Functional Expenses$0$0$0$311,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,987,983
Gaming Direct Expenses$2,599,732
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
Yes
Audit committee
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, Part VI, Section A, Line 6

The organization collects membership dues from its members.

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the governing body.

Form 990, Part VI, Section A, Line 7B

A change in the bylaws, and approval of membership are subject to approval by the members of the organization.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is presented to the board and lodge at a lodge meeting.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
54-0202540
Phone
5406628278
Address
P O BOX 1749, WINCHESTER, VA 22604

Signing Officer

Name
Daniel Jones
Title
Exalted Ruler
Phone
5406628278
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jones
Formed
1903
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
50

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Raw XML Appendix392 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
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IRS990/ActivityOrMissionDesc0SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/Desc0PRESERVE THE COUNTRY'S CHERISHED INSTITUTIONS, TRADITIONS AND VALUES; RESPECT OUR NEIGHBORS AND CONSTANTLY SEEK TO PROMOTE THEIR WELL BEING; LOVE AND ENJOY LIFE AND BELIEVE THIS ENJOYMENT IS RECEIVED BY SHARING IT WITH FAMILY, FRIENDS AND ALL WE MEET.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY SYMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILMA ORNDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN POLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA LILLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS 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 WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141799
IRS990ScheduleD/EquipmentGrp/BookValueAmt058394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292645
IRS990ScheduleD/LandGrp/BookValueAmt0224872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812214
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0424580
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02063569
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02488149
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02599732
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0567356
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02420627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02987983
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0388251
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01522
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01522
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt068942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt041119
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0OFFICERS OF THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1749
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022604
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CHANGE IN THE BYLAWS, AND APPROVAL OF MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PRESENTED TO THE BOARD AND LODGE AT A LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01560226
IRS990/TotalAssetsEOYAmt01592280
IRS990/TotalAssetsGrp/BOYAmt01560226
IRS990/TotalAssetsGrp/EOYAmt01592280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034698
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030052
IRS990/TotalLiabilitiesEOYAmt037711
IRS990/TotalLiabilitiesGrp/BOYAmt030052
IRS990/TotalLiabilitiesGrp/EOYAmt037711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt05760
IRS990/TotalRevenueGrp/ExclusionAmt0-155035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1749
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022604
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WINCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406628278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS #867
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540202540
ReturnHeader/Filer/PhoneNum05406628278
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1749
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E1E17B0F94166691B23E604092C2E2E0B14E20A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCB106556F261673130FFCA3DFF6401700876448
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.197.213
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541782073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 MEDICAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406627070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET CPA
ReturnHeader/ReturnTs02018-06-29T15:39:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.71$0.91$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$0.74$0.76$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.16$0.80$0.52$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$0.71$0.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.24$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.37$0.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$0.42$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.34$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.38$0.30$0.09
2016Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$0.38$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.43$0.28$0.15
2014Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.37$0.24$0.13