Civic Intelligence

Ocala Elks Association Inc

990 • Fiscal year 2021 • EIN 59-0913231

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.ELKS.ORG/LODGES
702 NE 25th AveOcala, FL 34470

(352) 732-7091

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

7.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$6,369

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,472,800

Up $137,287 (+10%) from 2020

Net Assets

Up

$1,283,124

Up $49,251 (+4.0%) from 2020

Liabilities

Up

$189,676

Up $88,036 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$596,617

Down $269,814 (-31%) from 2020

Expenses

Down

$553,732

Down $388,543 (-41%) from 2020

Net Income

Up

$42,885

Up $118,729 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,502,560Liabilities 2012: $92,584Net Assets 2012: $1,409,9762012Assets 2013: $1,485,523Liabilities 2013: $124,737Net Assets 2013: $1,360,7862013Assets 2014: $1,377,392Liabilities 2014: $119,655Net Assets 2014: $1,257,7372014Assets 2015: $1,409,143Liabilities 2015: $108,347Net Assets 2015: $1,300,7962015Assets 2016: $1,435,093Liabilities 2016: $105,385Net Assets 2016: $1,329,7082016Assets 2017: $1,428,533Liabilities 2017: $98,006Net Assets 2017: $1,330,5272017Assets 2018: $1,406,405Liabilities 2018: $89,753Net Assets 2018: $1,316,6522018Assets 2019: $1,412,384Liabilities 2019: $102,667Net Assets 2019: $1,309,7172019Assets 2020: $1,335,513Liabilities 2020: $101,640Net Assets 2020: $1,233,8732020Assets 2021: $1,472,800Liabilities 2021: $189,676Net Assets 2021: $1,283,1242021Assets 2022: $1,483,804Liabilities 2022: $172,162Net Assets 2022: $1,311,6422022Assets 2023: $1,707,223Liabilities 2023: $101,148Net Assets 2023: $1,606,0752023Assets 2024: $1,739,980Liabilities 2024: $88,193Net Assets 2024: $1,651,7872024Assets 2025: $1,810,619Liabilities 2025: $90,157Net Assets 2025: $1,720,4622025

Highlighted filing

2021

Assets$1,472,800
Liabilities$189,676
Net Assets$1,283,124
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $729,367Expenses 2012: $784,471Net Income 2012: -$55,1042012Revenue 2013: $749,241Expenses 2013: $800,148Net Income 2013: -$50,9072013Revenue 2014: $687,920Expenses 2014: $775,217Net Income 2014: -$87,2972014Revenue 2015: $794,034Expenses 2015: $745,273Net Income 2015: $48,7612015Revenue 2016: $741,449Expenses 2016: $712,537Net Income 2016: $28,9122016Revenue 2017: $360,738Expenses 2017: $359,919Net Income 2017: $8192017Revenue 2018: $363,401Expenses 2018: $377,276Net Income 2018: -$13,8752018Revenue 2019: $821,689Expenses 2019: $828,624Net Income 2019: -$6,9352019Revenue 2020: $866,431Expenses 2020: $942,275Net Income 2020: -$75,8442020Revenue 2021: $596,617Expenses 2021: $553,732Net Income 2021: $42,8852021Revenue 2022: $650,329Expenses 2022: $596,843Net Income 2022: $53,4862022Revenue 2023: $992,188Expenses 2023: $666,707Net Income 2023: $325,4812023Revenue 2024: $664,648Expenses 2024: $617,806Net Income 2024: $46,8422024Revenue 2025: $675,033Expenses 2025: $596,074Net Income 2025: $78,9592025

Highlighted filing

2021

Revenue$596,617
Expenses$553,732
Net Income$42,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$612,314
Mission and Program Overview

Mission

The ocala elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

The elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,489$1,123,565▲ $51,076
Investments in Publicly Traded Securities$125,026$186,739▲ $61,713
Cash and Non-Interest-Bearing Accounts$99,642$150,568▲ $50,926
Inventories for Sale or Use$26,289$9,963▼ $16,326
Accounts Receivable$12,067$1,965▼ $10,102
Total Assets$1,335,513$1,472,800▲ $137,287
Liabilities
Unsecured Notes Loans Payable-$94,405-
Deferred Revenue$77,839$78,557▲ $718
Accounts Payable and Accrued Expenses$21,333$14,301▼ $7,032
Other Liabilities$2,468$2,413▼ $55
Total Liabilities$101,640$189,676▲ $88,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,272$1,272,746▲ $52,474
Net Assets With Donor Restrictions$13,601$10,378▼ $3,223
Total Net Assets Fund Balance$1,233,873$1,283,124▲ $49,251
Total Liabilities and Net Assets / Fund Balance$1,335,513$1,472,800▲ $137,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,044$804,667$1,556,711
Land$317,596-$317,596
Equipment$53,925$179,716$233,641
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ShepardTreasurerPT$6,369$6,369
Sarah GrafSecretaryPT$4,381$4,381

Board Members and Trustees

NameTitle
Kathy RomanTrustee
Ken DavisTrustee
Michael MillerTrustee
Mike KuminkaTrustee
Ruben LambTrustee
Mike RollsExalted Rule
George CookeLeading Knig
Michael SaxeLecturing Kn
Jason SimsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$188,814
Program Service Revenue
$246,195
Investment Income
$5,347
Other Revenue
$156,261
All Other Contributions
$37,373
Change in Net Assets
$42,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,369
Salaries, Compensation, and Employee Benefits$118,363
Total Fundraising Expense$31,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,686$15,662-$94,348
Occupancy$55,031$29,951-$84,982
Depreciation Depletion$51,332--$51,332
Office Expenses$6,901$39,333-$46,234
Other Expenses$32,928-$31,132$31,132
All Other Expenses$21,466$3,111-$24,577
Insurance$14,592$1,632-$16,224
Fees for Services Accounting$7,824$8,324-$16,148
Payroll Taxes$8,569$4,696-$13,265
Current Officers, Directors, Trustees, and Key Employees-$10,750-$10,750
Information Technology-$7,194-$7,194
Total Functional Expenses$401,947$120,653$31,132$553,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 members elect the board of trustees, committees and elected officers. The members approve significant decisions of the governing body.”

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

“The ocala elks association members elect the board of trustees, committees and elected officers. All members have equal voting rights.”

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

“The members approve significant decisions of the governing body. All members have equal voting rights.”

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

“The lodge reviews the information with the audit committee and governing body and reads the form 990 and financial information prior to the filing of form 990. The lodge reviews the form 990 and financial information with the membership after filing. Additionally, the form 990 and related reports are available for inspection by the membership upon request.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosures are reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process for top officials is set and annually reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation process for officers is set and annually reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and related reports are available for inspection by the membership upon request. Additionally, a copy is filed with the grand lodge for review.”

Filing and Contact Details

Filer

Filer Name
Ocala Elks Association Inc
EIN
59-0913231
Phone
3527327091
Address
702 NE 25TH AVE, OCALA, FL 34470
Doing Business As
Ocala Elks Lodge No 286

Signing Officer

Name
Mike Rolls
Title
Exalted Ruler
Phone
3527327091
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rolls
Formed
1958
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
75

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Jacquelyn L Eastman CPA
Phone
3527325601
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/OtherLiabilitiesGrp/BOYAmt02468
IRS990/OtherLiabilitiesGrp/EOYAmt02413
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1JEWEL CASE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt03685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078686
IRS990/OtherSalariesAndWagesGrp/TotalAmt094348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt08569
IRS990/PayrollTaxesGrp/TotalAmt013265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE ROLLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE 990T
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0182112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195021
IRS990/PYInvestmentIncomeAmt03336
IRS990/PYOtherExpensesAmt0636704
IRS990/PYOtherRevenueAmt0133978
IRS990/PYProgramServiceRevenueAmt0534096
IRS990/PYRevenuesLessExpensesAmt0-75844
IRS990/PYSalariesCompEmpBnftPaidAmt0305571
IRS990/PYTotalExpensesAmt0942275
IRS990/PYTotalRevenueAmt0866431
IRS990/ReconcilationRevenueExpnssAmt042885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0152576
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01556711
IRS990ScheduleD/EquipmentGrp/BookValueAmt053925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233641
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02413
IRS990ScheduleD/LandGrp/BookValueAmt0317596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123565
IRS990ScheduleD/TotalLiabilityAmt02413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OCALA ELKS ASSOCIATION MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE REVIEWS THE INFORMATION WITH THE AUDIT COMMITTEE AND GOVERNING BODY AND READS THE FORM 990 AND FINANCIAL INFORMATION PRIOR TO THE FILING OF FORM 990. THE LODGE REVIEWS THE FORM 990 AND FINANCIAL INFORMATION WITH THE MEMBERSHIP AFTER FILING. ADDITIONALLY, THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR TOP OFFICIALS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION PROCESS FOR OFFICERS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. ADDITIONALLY, A COPY IS FILED WITH THE GRAND LODGE FOR REVIEW.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335513
IRS990/TotalAssetsEOYAmt01472800
IRS990/TotalAssetsGrp/BOYAmt01335513
IRS990/TotalAssetsGrp/EOYAmt01472800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188814
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553732
IRS990/TotalGrossUBIAmt064083
IRS990/TotalLiabilitiesBOYAmt0101640
IRS990/TotalLiabilitiesEOYAmt0189676
IRS990/TotalLiabilitiesGrp/BOYAmt0101640
IRS990/TotalLiabilitiesGrp/EOYAmt0189676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283124
IRS990/TotalProgramServiceExpensesAmt0401947
IRS990/TotalProgramServiceRevenueAmt0246195
IRS990/TotalReportableCompFromOrgAmt010750
IRS990/TotalRevenueGrp/ExclusionAmt0340035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064083
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527327091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0590913231
ReturnHeader/Filer/PhoneNum03527327091
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 NE 25TH AVE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN EASTMAN & ZUBLICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L EASTMAN CPA
ReturnHeader/ReturnTs02021-12-02T12:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,800
Liabilities
$189,676
Net assets
$1,283,124
Revenue
$596,617
Expenses
$553,732
Net income
$42,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.68$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.99$0.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$0.60$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.23$0.87$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.36$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.79$0.75$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.69$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$1.49$0.12$1.36$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$0.73$0.78$0.06