Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 56-0584424

Apr 01, 2017 to Mar 31, 2018 • Filed on May 23, 2018

PO Box 953Morganton, NC 28680-0953

(828) 437-8290

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

9.1%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,992

Up $12,251 (+9.1%) from 2017

Net Assets

Up

$145,309

Up $11,244 (+8.4%) from 2017

Liabilities

Up

$1,683

Up $1,007 (+149%) from 2017

Revenue

Down

$112,885

Down $4,129 (-3.5%) from 2017

Expenses

Down

$101,639

Down $983 (-1.0%) from 2017

Net Income

Down

$11,246

Down $3,146 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $139,227Liabilities 2011: $1,077Net Assets 2011: $138,1502011Assets 2012: $132,092Liabilities 2012: $721Net Assets 2012: $131,3712012Assets 2013: $135,738Liabilities 2013: $543Net Assets 2013: $135,1952013Assets 2014: $136,221Liabilities 2014: $7712014Assets 2015: $127,999Liabilities 2015: $737Net Assets 2015: $127,2622015Assets 2016: $121,070Liabilities 2016: $583Net Assets 2016: $120,4872016Assets 2017: $134,741Liabilities 2017: $676Net Assets 2017: $134,0652017Assets 2018: $146,992Liabilities 2018: $1,683Net Assets 2018: $145,3092018Assets 2019: $147,906Liabilities 2019: $1,299Net Assets 2019: $146,6072019Assets 2020: $142,019Liabilities 2020: $1,983Net Assets 2020: $140,0362020Assets 2021: $133,266Liabilities 2021: $3,399Net Assets 2021: $129,8672021Assets 2022: $149,822Liabilities 2022: $922Net Assets 2022: $148,9002022Assets 2023: $157,700Liabilities 2023: $7,286Net Assets 2023: $150,4142023Assets 2024: $130,973Liabilities 2024: $1,211Net Assets 2024: $129,7622024Assets 2025: $128,894Liabilities 2025: $1,263Net Assets 2025: $127,6312025

Highlighted filing

2018

Assets$146,992
Liabilities$1,683
Net Assets$145,309

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,225Expenses 2011: $76,975Net Income 2011: -$17,7502011Revenue 2012: $77,156Expenses 2012: $83,935Net Income 2012: -$6,7792012Revenue 2013: $79,023Expenses 2013: $75,199Net Income 2013: $3,8242013Revenue 2014: $98,208Expenses 2014: $95,262Net Income 2014: $2,9462014Revenue 2015: $92,627Expenses 2015: $100,202Net Income 2015: -$7,5752015Revenue 2016: $93,624Expenses 2016: $100,398Net Income 2016: -$6,7742016Revenue 2017: $117,014Expenses 2017: $102,622Net Income 2017: $14,3922017Revenue 2018: $112,885Expenses 2018: $101,639Net Income 2018: $11,2462018Revenue 2019: $111,313Expenses 2019: $110,016Net Income 2019: $1,2972019Revenue 2020: $91,787Expenses 2020: $98,363Net Income 2020: -$6,5762020Revenue 2021: $52,157Expenses 2021: $62,325Net Income 2021: -$10,1682021Revenue 2022: $100,484Expenses 2022: $81,451Net Income 2022: $19,0332022Revenue 2023: $96,164Expenses 2023: $90,945Net Income 2023: $5,2192023Revenue 2024: $114,267Expenses 2024: $139,714Net Income 2024: -$25,4472024Revenue 2025: $117,385Expenses 2025: $119,516Net Income 2025: -$2,1312025

Highlighted filing

2018

Revenue$112,885
Expenses$101,639
Net Income$11,246
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$165,175
Mission and Program Overview

Mission

Fraternal organization

Program Services

DescriptionGrantsExpenses
ORGANIZATION SERVES 200+ MEMBERS PROVIDING BAR SERVICES MEETING & SOCIAL ACCOMODATION REPRESENTATION AND AND GENERAL SUPPORT$16,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA MOSESSecretaryPT$3,600-$3,600
GAYLE BROWNTreasurerPT$3,600-$3,600
JOEY MULLExalted Ruler-$0--
MAUREEN AUSTINLct Knight-$0--
SUSAN MONAHANLeading Knight-$0--
DOROTHY BARRIERLoyal Knight-$0--
BETSY LOWDERMILKTiler-$0--
JOHN MARTINOChaplin-$0--
SHIRLEY DALEInner Guard-$0--
SUSAN DUNCANEsquire-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harley Raffl$37,202$37,202$1,951$35,251
Jim Quick$8,710$8,710$4,875$3,835
Total Events$49,472$49,472$24,087$25,385
Filing and Contact Details

Filer

Filer Name
Benevolent&ProtectiveOrderElks 1852
EIN
56-0584424
Phone
8284378290
Address
PO Box 953, Morganton, NC 28680-0953

Signing Officer

Name
Gale Brown
Title
Treasurer
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Hammond Accountants
Address
PO BOX 938, MORGANTON, NC 28680
Preparer
Denise J Hammond
Phone
8284377058
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 8

Other income reimbursement for district clinic 111

Form 990-ez Part I Line 10

No hungry children 5410 enf 1369 veterans organizations 6714 first baptist church 25

Form 990-ez Part I Line 10 Continued

Silver creek baptist church 25 ther-equine therapy 100 lady savage fast pitch 100

Form 990-ez Page 1 Line 10

Bpoe grand lodge disaster relief 300 homes for hearts 1000 miscellaneous 101

Form 990-ez Part I Line10

Big brothers & big sisters 200.

Form 990-ez Part I Line 16

Sales taxes 3391 awards badges & pins 860 bank & credit card charges 805

Form 990-ez Part I Line16 Continued

Card key expense 191 convention 111 depreciation 5003 dignitary visitations 100

Form 990-ez Part I Line 16 Continued

Per capita dues 5640 district dues 193 dues & subscriptions 250 insurance 2008

Form 990-ez Part I Line 16 Continued

Licenses 2200 meals 190 office supplies 310 penalties 21

Form 990-ez Part I Line 16 Continued

Public relations 462 refunds 75 security 353 special events 1841

Form 990-ez Part I Line 16

Supplies 3721 payrol taxes 1395

Form 990-ez Part I Line 20

Changes in fund balances rounding -2

Form 990-ez Part II Line 24

Other assets inventory 4983 net personal property 962

Raw XML Appendix185 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/PersonNm0Gayle Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum08284137248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Liberty Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016200
IRS990EZ/CostOfGoodsSoldAmt028203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010144
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146992
IRS990EZ/FundraisingGrossIncomeAmt049472
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015344
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025827
IRS990EZ/GrossReceiptsAmt0165175
IRS990EZ/GrossSalesOfInventoryAmt054030
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt094652
IRS990EZ/LandAndBuildingsGrp/EOYAmt093523
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028759
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145309
IRS990EZ/OccupancyRentUtltsAndMaintAmt029374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORETTA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY BARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY LOWDERMILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LCT KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESQUIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05945
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt029120
IRS990EZ/OtherRevenueTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt016599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SERVES 200+ MEMBERS PROVIDING BAR SERVICES MEETING & SOCIAL ACCOMODATION REPRESENTATION AND AND GENERAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017124
IRS990EZ/SpecialEventsDirectExpensesAmt024087
IRS990EZ/SpecialEventsNetIncomeLossAmt025385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101639
IRS990EZ/TotalRevenueAmt0112885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEY RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JIM QUICK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME REIMBURSEMENT FOR DISTRICT CLINIC 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO HUNGRY CHILDREN 5410 ENF 1369 VETERANS ORGANIZATIONS 6714 FIRST BAPTIST CHURCH 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILVER CREEK BAPTIST CHURCH 25 THER-EQUINE THERAPY 100 LADY SAVAGE FAST PITCH 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BPOE GRAND LODGE DISASTER RELIEF 300 HOMES FOR HEARTS 1000 MISCELLANEOUS 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIG BROTHERS & BIG SISTERS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAXES 3391 AWARDS BADGES & PINS 860 BANK & CREDIT CARD CHARGES 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARD KEY EXPENSE 191 CONVENTION 111 DEPRECIATION 5003 DIGNITARY VISITATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA DUES 5640 DISTRICT DUES 193 DUES & SUBSCRIPTIONS 250 INSURANCE 2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 2200 MEALS 190 OFFICE SUPPLIES 310 PENALTIES 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS 462 REFUNDS 75 SECURITY 353 SPECIAL EVENTS 1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 3721 PAYROL TAXES 1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGES IN FUND BALANCES ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS INVENTORY 4983 NET PERSONAL PROPERTY 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I LINE 10 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART I LINE10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ PART I LINE16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ PART I LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ PART I LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ PART I LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ PART II LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent&ProtectiveOrderElks 1852
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0560584424
ReturnHeader/Filer/PhoneNum08284378290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 953
ReturnHeader/Filer/USAddress/CityNm0Morganton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286800953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF429C8D9B73DDD9533F831E25BB9D916B239BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A0757A49C995E201D72E0B0327056A5EBF8DCFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.223.92.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464376289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & HAMMOND ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 938
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028680
ReturnHeader/PreparerPersonGrp/PhoneNum08284377058
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE J HAMMOND
ReturnHeader/ReturnTs02018-07-18T11:28:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.17$1.20$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.14$1.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$0.96$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.00$0.81$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$0.52$0.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.92$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.13$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.17$1.03$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.94$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.93$1.00$0.08
2014Summary only. Only limited summary data is available for this year.$1.36$0.01$0.98$0.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.59$0.77$0.18