Civic Intelligence

Benevolent and Protective Order of Elks of the USA 449

990 • Fiscal year 2018 • EIN 56-0139260

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

Organization ProfileELKS.ORG
PO Box 25924Winstonsalem, NC 27114

(336) 768-0222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,883,684

Down $41,364 (-1.4%) from 2017

Net Assets

Down

$2,829,905

Down $48,458 (-1.7%) from 2017

Liabilities

Up

$53,779

Up $7,094 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Up

$175,122

Up $2,467 (+1.4%) from 2017

Expenses

Up

$252,800

Up $1,793 (+0.7%) from 2017

Net Income

Up

-$77,678

Up $674 (+0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,416,405Liabilities 2012: $22,984Net Assets 2012: $3,393,4212012Assets 2013: $3,299,682Liabilities 2013: $24,800Net Assets 2013: $3,274,8822013Assets 2014: $3,204,965Liabilities 2014: $29,015Net Assets 2014: $3,175,9502014Assets 2015: $3,103,528Liabilities 2015: $59,016Net Assets 2015: $3,044,5122015Assets 2016: $2,915,889Liabilities 2016: $39,075Net Assets 2016: $2,876,8142016Assets 2017: $2,925,048Liabilities 2017: $46,685Net Assets 2017: $2,878,3632017Assets 2018: $2,883,684Liabilities 2018: $53,779Net Assets 2018: $2,829,9052018Assets 2019: $2,822,696Liabilities 2019: $47,927Net Assets 2019: $2,774,7692019Assets 2020: $2,628,447Liabilities 2020: $41,976Net Assets 2020: $2,586,4712020Assets 2021: $2,834,635Liabilities 2021: $41,231Net Assets 2021: $2,793,4042021Assets 2022: $2,707,213Liabilities 2022: $51,649Net Assets 2022: $2,655,5642022Assets 2023: $2,450,448Liabilities 2023: $33,551Net Assets 2023: $2,416,8972023Assets 2024: $2,418,724Liabilities 2024: $7,498Net Assets 2024: $2,411,2262024Assets 2025: $2,313,363Liabilities 2025: $5,681Net Assets 2025: $2,307,6822025

Highlighted filing

2018

Assets$2,883,684
Liabilities$53,779
Net Assets$2,829,905
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2012: $70,234Expenses 2012: $269,892Net Income 2012: -$199,6582012Revenue 2013: $106,506Expenses 2013: $225,045Net Income 2013: -$118,5392013Revenue 2014: $133,938Expenses 2014: $232,870Net Income 2014: -$98,9322014Revenue 2015: $108,956Expenses 2015: $244,158Net Income 2015: -$135,2022015Revenue 2016: $157,813Expenses 2016: $248,423Net Income 2016: -$90,6102016Revenue 2017: $172,655Expenses 2017: $251,007Net Income 2017: -$78,3522017Revenue 2018: $175,122Expenses 2018: $252,800Net Income 2018: -$77,6782018Revenue 2019: $183,789Expenses 2019: $254,111Net Income 2019: -$70,3222019Revenue 2020: $196,559Expenses 2020: $285,874Net Income 2020: -$89,3152020Revenue 2021: $144,935Expenses 2021: $220,075Net Income 2021: -$75,1402021Revenue 2022: $129,675Expenses 2022: $244,851Net Income 2022: -$115,1762022Revenue 2023: $135,087Expenses 2023: $269,480Net Income 2023: -$134,3932023Revenue 2024: $130,585Expenses 2024: $249,886Net Income 2024: -$119,3012024Revenue 2025: $161,027Expenses 2025: $269,563Net Income 2025: -$108,5362025

Highlighted filing

2018

Revenue$175,122
Expenses$252,800
Net Income-$77,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$431,682
Mission and Program Overview

Mission

To inculcate the principals 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,807$1,711,140▼ $57,667
Investments in Publicly Traded Securities$956,959$973,545▲ $16,586
Savings and Temporary Cash Investments$181,726$187,822▲ $6,096
Inventories for Sale or Use$7,095$4,963▼ $2,132
Prepaid Expenses and Deferred Charges$8,943$4,236▼ $4,707
Cash and Non-Interest-Bearing Accounts$1,518$1,978▲ $460
Total Assets$2,925,048$2,883,684▼ $41,364
Liabilities
Deferred Revenue$36,130$38,513▲ $2,383
Other Liabilities$7,022$10,910▲ $3,888
Accounts Payable and Accrued Expenses$3,533$4,356▲ $823
Total Liabilities$46,685$53,779▲ $7,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,859$2,826,288▼ $48,571
Temporarily Rstr Net Assets$3,504$3,617▲ $113
Total Net Assets Fund Balance$2,878,363$2,829,905▼ $48,458
Total Liabilities and Net Assets / Fund Balance$2,925,048$2,883,684▼ $41,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,782$400,854$1,697,636
Land$336,975-$336,975
Equipment$30,445$103,915$134,360
Other Land Buildings$46,938$55,023$101,961
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Randy ZigmundChairman of
Charles DavisTrustee
Don HambyTrustee
Heather KigerTrustee
Tom RaderTrustee
Connie ShoafEsteem Leadi
Deena OatesEsteem Loya
Michelle VinclerExalted Rule
Betty Ann KeenerLecturing Kn
Steve CallowaySecretary
Cathy StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,317
Program Service Revenue
$0
Investment Income
$30,671
Other Revenue
$56,134
All Other Contributions
$15,858
Change in Net Assets
$-77,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,550
Salaries, Compensation, and Employee Benefits$6,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$61,295
All Other Expenses---$30,696
Occupancy---$24,688
Other Expenses---$16,236
Insurance---$10,360
Conferences and Meetings---$7,977
Office Expenses---$7,055
Fees for Services Accounting---$6,853
Other Salaries and Wages---$6,250
Fees for Service Investment Mgmnt Fees---$798
Travel---$580
Total Functional Expenses$0$0$0$252,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deposits$5,697
Accrued Expenses$5,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is designed to allow the members to elect the governing body and to aid in the decision making process when needed”

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

“The organization is designed to allow the members to elect the governing body and to aid in the decision making process when needed”

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

“The organization is designed to allow the members to elect the governing body and to aid in the decision making process when needed”

Form 990, Page 6, Part VI, Line 9

“DEENA OATES”

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

“The form 990 is presented to the board of directors along with the audited financial statements and approved before being filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
56-0139260
Phone
3367680222
Address
PO BOX 25924, WINSTONSALEM, NC 27114

Signing Officer

Name
Cathy Stanley
Title
Treasurer
Phone
3362408908
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Stanley
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
42

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 11,616 0 0 grand lodge dues 7,600 0 0 credit card expenses 6,835 0 0 state association dues 1,900 0 0 pools repair and maintena 1,679 0 0 exalted ruler discretiona 680 0 0 bank fees 386 0 0 total 30,696 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization under section 501(c)(8) of the united states internal revenue code. The organization is subject to income tax on unrelated business income. The lodge believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The lodge's form 990, return of organization exempt from income tax, for the years ending 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESTEEM LOYA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04236
IRS990/PrincipalOfficerNm0CATHY STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065570
IRS990/PYInvestmentIncomeAmt021485
IRS990/PYOtherExpensesAmt0245007
IRS990/PYOtherRevenueAmt085600
IRS990/PYRevenuesLessExpensesAmt0-78352
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt0251007
IRS990/PYTotalRevenueAmt0172655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697636
IRS990ScheduleD/EquipmentGrp/BookValueAmt030445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(8) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE LODGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE LODGE'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711140
IRS990ScheduleD/TotalLiabilityAmt010910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DESIGNED TO ALLOW THE MEMBERS TO ELECT THE GOVERNING BODY AND TO AID IN THE DECISION MAKING PROCESS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS DESIGNED TO ALLOW THE MEMBERS TO ELECT THE GOVERNING BODY AND TO AID IN THE DECISION MAKING PROCESS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DESIGNED TO ALLOW THE MEMBERS TO ELECT THE GOVERNING BODY AND TO AID IN THE DECISION MAKING PROCESS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEENA OATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANCIAL STATEMENTS AND APPROVED BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 11,616 0 0 GRAND LODGE DUES 7,600 0 0 CREDIT CARD EXPENSES 6,835 0 0 STATE ASSOCIATION DUES 1,900 0 0 POOLS REPAIR AND MAINTENA 1,679 0 0 EXALTED RULER DISCRETIONA 680 0 0 BANK FEES 386 0 0 TOTAL 30,696 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03504
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02925048
IRS990/TotalAssetsEOYAmt02883684
IRS990/TotalAssetsGrp/BOYAmt02925048
IRS990/TotalAssetsGrp/EOYAmt02883684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088317
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252800
IRS990/TotalGrossUBIAmt06842
IRS990/TotalLiabilitiesBOYAmt046685
IRS990/TotalLiabilitiesEOYAmt053779
IRS990/TotalLiabilitiesGrp/BOYAmt046685
IRS990/TotalLiabilitiesGrp/EOYAmt053779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02878363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02829905
IRS990/TotalRevenueGrp/ExclusionAmt069541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06842
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02925048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02883684
IRS990/TravelGrp/TotalAmt0580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02874859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02826288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 25924
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362408908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 449
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0560139260
ReturnHeader/Filer/PhoneNum03367680222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25924
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J TAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T13:58:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,684
Liabilities
$53,779
Net assets
$2,829,905
Revenue
$175,122
Expenses
$252,800
Net income
-$77,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.16$0.27$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.13$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.14$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.13$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$0.14$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.18$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.05$2.88$0.17$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.11$0.24$0.14
2014Summary only. Only limited summary data is available for this year.$3.20$0.03$3.18$0.13$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$3.30$0.02$3.27$0.11$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.39$0.07$0.27$0.20