Civic Intelligence

Walterboro Elks Lodge No 1988

990 • Fiscal year 2023 • EIN 57-6048491

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2023

Organization Profile
PO Box 202Walterboro, SC 29488

(843) 549-5224

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$4,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$511,169

Flat from 2023

Net Assets

Flat

$511,073

Flat from 2023

Liabilities

Flat

$96

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Flat

$240,428

Flat from 2023

Expenses

Flat

$204,446

Flat from 2023

Net Income

Flat

$35,982

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2012: $517,620Liabilities 2012: $1,852Net Assets 2012: $515,7682012Assets 2013: $506,183Liabilities 2013: $1,772Net Assets 2013: $504,4112013Assets 2014: $578,236Liabilities 2014: $542,813Net Assets 2014: $35,4232014Assets 2015: $589,853Liabilities 2015: $560,879Net Assets 2015: $28,9742015Assets 2016: $575,117Liabilities 2016: $545,025Net Assets 2016: $30,0922016Assets 2017: $528,364Liabilities 2017: $14,238Net Assets 2017: $514,1262017Assets 2018: $474,862Liabilities 2018: $13,420Net Assets 2018: $461,4422018Assets 2019: $483,296Liabilities 2019: $30,924Net Assets 2019: $452,3722019Assets 2020: $454,467Liabilities 2020: $9,249Net Assets 2020: $445,2182020Assets 2021: $471,378Liabilities 2021: $19,259Net Assets 2021: $452,1192021Assets 2022: $496,918Liabilities 2022: $23,291Net Assets 2022: $473,6272022Assets 2023: $511,169Liabilities 2023: $96Net Assets 2023: $511,0732023Assets 2023: $511,169Liabilities 2023: $96Net Assets 2023: $511,0732023Assets 2025: $499,601Liabilities 2025: $26,764Net Assets 2025: $472,8372025

Highlighted filing

2023

Assets$511,169
Liabilities$96
Net Assets$511,073
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $143,8862012Expenses 2013: $129,5212013Revenue 2014: $181,068Expenses 2014: $145,645Net Income 2014: $35,4232014Revenue 2015: $160,318Expenses 2015: $131,344Net Income 2015: $28,9742015Revenue 2016: $156,214Expenses 2016: $155,096Net Income 2016: $1,1182016Revenue 2017: $134,891Expenses 2017: $163,470Net Income 2017: -$28,5792017Revenue 2018: $144,331Expenses 2018: $155,890Net Income 2018: -$11,5592018Revenue 2019: $162,826Expenses 2019: $169,774Net Income 2019: -$6,9482019Revenue 2020: $173,696Expenses 2020: $171,083Net Income 2020: $2,6132020Revenue 2021: $122,086Expenses 2021: $115,185Net Income 2021: $6,9012021Revenue 2022: $170,316Expenses 2022: $167,695Net Income 2022: $2,6212022Revenue 2023: $240,428Expenses 2023: $204,446Net Income 2023: $35,9822023Revenue 2023: $240,428Expenses 2023: $204,446Net Income 2023: $35,9822023Revenue 2025: $253,939Expenses 2025: $281,187Net Income 2025: -$27,2482025

Highlighted filing

2023

Revenue$240,428
Expenses$204,446
Net Income$35,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$312,245
Mission and Program Overview

Mission

fraternal..operates under the lodge system for the sole benefit of its members

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 and serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,627$511,073▲ $37,446
Land, Buildings, and Equipment, Net$379,611$366,566▼ $13,045
Cash and Non-Interest-Bearing Accounts$112,771$140,460▲ $27,689
Inventories for Sale or Use$3,807$3,807→ $0
Savings and Temporary Cash Investments$393--
Accounts Receivable$336$336→ $0
Total Assets$496,918$511,169▲ $14,251
Liabilities
Deferred Revenue$23,194--
Accounts Payable and Accrued Expenses$97$96▼ $1
Total Liabilities$23,291$96▼ $23,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,627$511,073▲ $37,446
Total Liabilities and Net Assets / Fund Balance$496,918$511,169▲ $14,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,318$273,437$506,755
Land$126,338-$126,338
Equipment$-9,623$109,779$100,156
Leasehold Improvements$6,910$8,099$15,009
Other Land Buildings$9,623-$9,623
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MabrySecretaryPT$4,800$4,800
Mary Jo FoxTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Robert Averill1 Yr Trustee
Arthur Steinmeyer2 Yr Trustee
Pam Berry3 Yr Trustee
Richard Blatter4 Yr Trustee
Ernest Enfinger5 Yr Trustee
Yvonne PenfieldChaplin
Robert TiegsEsquire
Donna MillerExalted Rule
Rhonda McdonaldLeading Knig
Jerri TurnerLecturing Kn
Elizabeth J CarpenterLoyal Knight
Dawn BlatterTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$83,444
Program Service Revenue
$64,356
Investment Income
$56
Other Revenue
$92,572
All Other Contributions
$17,142
Change in Net Assets
$35,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,934
Salaries, Compensation, and Employee Benefits$2,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,540$2,804-$50,344
Occupancy$3,600$27,371-$30,971
Depreciation Depletion$13,045--$13,045
Payments to Affiliates$9,702--$9,702
Benefits to Members$9,600--$9,600
Other Expenses$9,493$8,791-$8,791
Office Expenses-$6,018-$6,018
Insurance$200$3,874-$4,074
Payroll Taxes-$2,912-$2,912
Conferences and Meetings$1,301--$1,301
Fees for Services Accounting-$645-$645
Fees for Services Legal-$404-$404
Total Functional Expenses$140,403$64,043$0$204,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,866
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
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

“MEMBERS”

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

“Membership votes for governing positions”

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

“MEMBERS”

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

“The governing body reviews the report before approval for filing”

Form 990, Page 6, Part VI, Line 19

“All documentation is retained onsite in governing body's office”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
57-6048491
Phone
8435495224
Address
PO BOX 202, WALTERBORO, SC 29488
Doing Business As
Walterboro Elks Lodge No 1988

Signing Officer

Name
Donna Miller
Title
Exalted Ruler
Phone
8435495224
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Miller
Formed
1960
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
388
Employees
2

Preparer

Firm
Griffin Beach & Company Pa
Address
312 S JEFFERIES BLVD, WALTERBORO, SC 29488-4428
Preparer
Jack H Beach
Phone
8435495524
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment 7,200 0 0 dances/special events 5,980 0 0 hvac/pool fund 3,500 0 0 dining room supplies 3,423 0 0 other club expenses 3,188 0 0 pool maintenance & suppli 2,951 0 0 bank service charges 0 2,704 0 wednesday cook 2,160 0 0 scholarship 2,000 0 0 kitchen supplies 1,979 0 0 state liquor tax 1,853 0 0 elk's national foundation 1,800 0 0 taxes/licenses 1,700 0 0 misc expense 1,681 0 0 youth/children activities 1,571 0 0 shoot out 1,500 0 0 paper products 1,301 0 0 gl supplies 1,081 0 0 contingency fund 820 0 0 dobbers & other expense 486 0 0 pool table repairs 424 0 0 replacements 370 0 0 glf-soccer/hoop shoot 237 0 0 badges/pins/shirts 167 0 0 pool permit 125 0 0 kitchen inspection 0 100 0 veterans 25 0 0 auxiliary 18 0 0 total 47,540 2,804 0”

Raw XML Appendix398 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/OtherExpensesGrp/TotalAmt29493
IRS990/OtherExpensesGrp/TotalAmt38791
IRS990/OtherRevenueMiscGrp/Desc0POOL
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc250/50
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21895
IRS990/OtherRevenueTotalAmt010875
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09702
IRS990/PaymentsToAffiliatesGrp/TotalAmt09702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/TotalAmt02912
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA MILLER
IRS990/PriorPeriodAdjustmentsAmt01464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1LODGE & YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012421
IRS990/PYContributionsGrantsAmt055655
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0154592
IRS990/PYOtherRevenueAmt089908
IRS990/PYProgramServiceRevenueAmt024739
IRS990/PYRevenuesLessExpensesAmt02621
IRS990/PYSalariesCompEmpBnftPaidAmt0682
IRS990/PYTotalExpensesAmt0167695
IRS990/PYTotalRevenueAmt0170316
IRS990/ReconcilationRevenueExpnssAmt035982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011877
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100156
IRS990ScheduleD/LandGrp/BookValueAmt0126338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES FOR GOVERNING POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE REPORT BEFORE APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTATION IS RETAINED ONSITE IN GOVERNING BODY'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 7,200 0 0 DANCES/SPECIAL EVENTS 5,980 0 0 HVAC/POOL FUND 3,500 0 0 DINING ROOM SUPPLIES 3,423 0 0 OTHER CLUB EXPENSES 3,188 0 0 POOL MAINTENANCE & SUPPLI 2,951 0 0 BANK SERVICE CHARGES 0 2,704 0 WEDNESDAY COOK 2,160 0 0 SCHOLARSHIP 2,000 0 0 KITCHEN SUPPLIES 1,979 0 0 STATE LIQUOR TAX 1,853 0 0 ELK'S NATIONAL FOUNDATION 1,800 0 0 TAXES/LICENSES 1,700 0 0 MISC EXPENSE 1,681 0 0 YOUTH/CHILDREN ACTIVITIES 1,571 0 0 SHOOT OUT 1,500 0 0 PAPER PRODUCTS 1,301 0 0 GL SUPPLIES 1,081 0 0 CONTINGENCY FUND 820 0 0 DOBBERS & OTHER EXPENSE 486 0 0 POOL TABLE REPAIRS 424 0 0 REPLACEMENTS 370 0 0 GLF-SOCCER/HOOP SHOOT 237 0 0 BADGES/PINS/SHIRTS 167 0 0 POOL PERMIT 125 0 0 KITCHEN INSPECTION 0 100 0 VETERANS 25 0 0 AUXILIARY 18 0 0 TOTAL 47,540 2,804 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496918
IRS990/TotalAssetsEOYAmt0511169
IRS990/TotalAssetsGrp/BOYAmt0496918
IRS990/TotalAssetsGrp/EOYAmt0511169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023291
IRS990/TotalLiabilitiesEOYAmt096
IRS990/TotalLiabilitiesGrp/BOYAmt023291
IRS990/TotalLiabilitiesGrp/EOYAmt096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511073
IRS990/TotalProgramServiceExpensesAmt0140403
IRS990/TotalProgramServiceRevenueAmt064356
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt074185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 202
IRS990/USAddress/CityNm0WALTERBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029488
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0388
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435495224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0576048491
ReturnHeader/Filer/PhoneNum08435495224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570740112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN BEACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S JEFFERIES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294884428
ReturnHeader/PreparerPersonGrp/PhoneNum08435495524
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H BEACH
ReturnHeader/ReturnTs02024-02-15T14:42:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,169
Liabilities
$96
Net assets
$511,073
Revenue
$240,428
Expenses
$204,446
Net income
$35,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.27$4.73$2.54$2.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$2.40$2.04$0.36
2023Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$2.40$2.04$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.23$4.74$1.70$1.68$0.03
2021Summary only. Only limited summary data is available for this year.$4.71$0.19$4.52$1.22$1.15$0.07
2020Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$1.74$1.71$0.03
2019Summary only. Only limited summary data is available for this year.$4.83$0.31$4.52$1.63$1.70$0.07
2018Summary only. Only limited summary data is available for this year.$4.75$0.13$4.61$1.44$1.56$0.12
2017Summary only. Only limited summary data is available for this year.$5.28$0.14$5.14$1.35$1.63$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$5.45$0.30$1.56$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$5.90$5.61$0.29$1.60$1.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.78$5.43$0.35$1.81$1.46$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.04$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$1.44