Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2018 • EIN 59-1289310

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 30, 2018

Organization Profilewww.elks.org/lodges/home.cfm?LodgeNumber=1872
PO Box 255Tavernier, FL 33070

(305) 852-1872

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

96th percentile

$7,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

74th percentile

7.8%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$446,273

Up $32,441 (+7.8%) from 2017

Net Assets

Up

$410,422

Up $21,232 (+5.5%) from 2017

Liabilities

Up

$35,851

Up $11,209 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Down

$255,756

Down $59,100 (-19%) from 2017

Expenses

Down

$226,195

Down $28,281 (-11%) from 2017

Net Income

Down

$29,561

Down $30,819 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2012: $179,027Liabilities 2012: $21,115Net Assets 2012: $157,9122012Assets 2013: $206,739Liabilities 2013: $23,081Net Assets 2013: $183,6582013Assets 2014: $216,729Liabilities 2014: $17,450Net Assets 2014: $199,2792014Assets 2015: $291,097Liabilities 2015: $17,605Net Assets 2015: $273,4922015Assets 2016: $354,303Liabilities 2016: $28,911Net Assets 2016: $325,3922016Assets 2017: $413,832Liabilities 2017: $24,642Net Assets 2017: $389,1902017Assets 2018: $446,273Liabilities 2018: $35,851Net Assets 2018: $410,4222018Assets 2019: $479,945Liabilities 2019: $36,808Net Assets 2019: $443,1372019Assets 2020: $590,961Liabilities 2020: $95,705Net Assets 2020: $495,2562020Assets 2021: $632,281Liabilities 2021: $52,113Net Assets 2021: $580,1682021Assets 2022: $686,582Liabilities 2022: $27,731Net Assets 2022: $658,8512022Assets 2023: $690,859Liabilities 2023: $78,414Net Assets 2023: $612,4452023Assets 2024: $802,365Liabilities 2024: $105,536Net Assets 2024: $696,8292024Assets 2025: $820,791Liabilities 2025: $151,673Net Assets 2025: $669,1182025

Highlighted filing

2018

Assets$446,273
Liabilities$35,851
Net Assets$410,422
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $139,267Expenses 2012: $114,871Net Income 2012: $24,3962012Revenue 2013: $167,507Expenses 2013: $141,761Net Income 2013: $25,7462013Revenue 2014: $122,946Expenses 2014: $107,325Net Income 2014: $15,6212014Revenue 2015: $238,754Expenses 2015: $153,456Net Income 2015: $85,2982015Revenue 2016: $208,595Expenses 2016: $158,748Net Income 2016: $49,8472016Revenue 2017: $314,856Expenses 2017: $254,476Net Income 2017: $60,3802017Revenue 2018: $255,756Expenses 2018: $226,195Net Income 2018: $29,5612018Revenue 2019: $309,337Expenses 2019: $302,795Net Income 2019: $6,5422019Revenue 2020: $146,435Expenses 2020: $129,546Net Income 2020: $16,8892020Revenue 2021: $236,411Expenses 2021: $151,499Net Income 2021: $84,9122021Revenue 2022: $248,503Expenses 2022: $170,245Net Income 2022: $78,2582022Revenue 2023: $326,090Expenses 2023: $340,839Net Income 2023: -$14,7492023Revenue 2024: $392,153Expenses 2024: $317,936Net Income 2024: $74,2172024Revenue 2025: $446,803Expenses 2025: $475,998Net Income 2025: -$29,1952025

Highlighted filing

2018

Revenue$255,756
Expenses$226,195
Net Income$29,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$388,847
Mission and Program Overview

Mission

Fraternal/Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,375$217,782▲ $30,407
Cash and Non-Interest-Bearing Accounts$204,459$210,225▲ $5,766
Inventories for Sale or Use$14,126$18,266▲ $4,140
Savings and Temporary Cash Investments$7,872--
Total Assets$413,832$446,273▲ $32,441
Liabilities
Accounts Payable and Accrued Expenses$24,642$35,851▲ $11,209
Total Liabilities$24,642$35,851▲ $11,209
Net Assets / Fund Balance
Unrestricted Net Assets$379,910$410,422▲ $30,512
Temporarily Rstr Net Assets$9,280--
Total Net Assets Fund Balance$389,190$410,422▲ $21,232
Total Liabilities and Net Assets / Fund Balance$413,832$446,273▲ $32,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,198--
Land$93,472--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet CiccarelliSPT$7,350$7,350
Jody RandelTPT$4,950$4,950
Revenue and Support

Revenue Composition

Contributions and Grants
$117,697
Program Service Revenue
$69,162
Investment Income
$36
Other Revenue
$68,861
All Other Contributions
$13,656
Change in Net Assets
$29,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,355
Grants and Similar Amounts Paid$33,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$33,840
Other Expenses$19,069--$19,069
Total Functional Expenses$192,355$0$0$226,195
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 1872
EIN
59-1289310
Phone
3058521872
Address
PO Box 255, Tavernier, FL 33070
Doing Business As
FL Keys Elks Lodge 1872

Signing Officer

Name
Dennis Tarbell
Title
Exalted Ruler
Phone
3058521872
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Tarbell
Formed
1961
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
50

Preparer

Firm
Yeend Smith & Co LLC
Address
2365 S Congress Ave, Palm Springs, FL 33406
Preparer
J Sebastian Yeend CPA Cam
Phone
5616424200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“492 Members”

Pt VI, Line 7A

“The organiztion has members who have the power to elect or appoint on members governing body”

Pt VI, Line 7B

“Any governance decisions of the organitation are reserved to members”

Pt VI, Line 11B

“The Exhaulted Ruler reviews the 990.”

Raw XML Appendix267 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/AccountsPayableAccrExpnssGrp/BOYAmt024642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035851
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IRS990/ActivityOrMissionDesc0FRATERNAL/CHARITY
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt013656
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FL Keys Elks Lodge 1872
IRS990/BooksInCareOfDetail/PhoneNum03053950065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tavernier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0210225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054182
IRS990/CostOfGoodsSoldAmt0133091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117697
IRS990/CYGrantsAndSimilarPaidAmt033840
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0192355
IRS990/CYOtherRevenueAmt068861
IRS990/CYProgramServiceRevenueAmt069162
IRS990/CYRevenuesLessExpensesAmt029561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255756
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPORT TO ELKS CHARITIES, NATIONAL AND LOCAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FL Keys Elks Lodge 1872
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY RANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CICCARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0T
IRS990/Form990PartVIISectionAGrp/TitleTxt1S
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt054182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388847
IRS990/GrossRentsGrp/RealAmt010813
IRS990/GrossSalesOfInventoryAmt0191139
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217782
IRS990/LandBldgEquipCostOrOtherBssAmt0507670
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049859
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal/Charity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389190
IRS990/NetAssetsOrFundBalancesEOYAmt0410422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058048
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010813
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Lodge Related Expenses
IRS990/OtherExpensesGrp/Desc1Club Related Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0173286
IRS990/OtherExpensesGrp/ProgramServicesAmt119069
IRS990/OtherExpensesGrp/TotalAmt0173286
IRS990/OtherExpensesGrp/TotalAmt119069
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS TARBELL
IRS990/PriorPeriodAdjustmentsAmt0-8329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Misc
IRS990/ProgramServiceRevenueGrp/Desc1RV Income
IRS990/ProgramServiceRevenueGrp/Desc2Lodge Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033305
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0221171
IRS990/PYOtherRevenueAmt0139650
IRS990/PYProgramServiceRevenueAmt010754
IRS990/PYRevenuesLessExpensesAmt060380
IRS990/PYTotalExpensesAmt0254476
IRS990/PYTotalRevenueAmt0314856
IRS990/ReconcilationRevenueExpnssAmt029561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0414198
IRS990ScheduleD/LandGrp/BookValueAmt093472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0492 Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organiztion has members who have the power to elect or appoint on members governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any governance decisions of the organitation are reserved to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Exhaulted Ruler reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413832
IRS990/TotalAssetsEOYAmt0446273
IRS990/TotalAssetsGrp/BOYAmt0413832
IRS990/TotalAssetsGrp/EOYAmt0446273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117697
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024642
IRS990/TotalLiabilitiesEOYAmt035851
IRS990/TotalLiabilitiesGrp/BOYAmt024642
IRS990/TotalLiabilitiesGrp/EOYAmt035851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410422
IRS990/TotalProgramServiceRevenueAmt069162
IRS990/TotalReportableCompFromOrgAmt012300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255756
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Po Box 255
IRS990/USAddress/CityNm0Tavernier
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033070
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0https://www.elks.org/lodges/home.cfm?LodgeNumber=1872
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TARBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058521872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks 1872
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0591289310
ReturnHeader/Filer/PhoneNum03058521872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
ReturnHeader/Filer/USAddress/CityNm0Tavernier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03142973BE986DE4F8EDFCE0CC672AA2FE60CCC58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03142973BE986DE4F8EDFCE0CC672AA2FE60CCC58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.23.116
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeend Smith & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 S Congress Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05616424200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SEBASTIAN YEEND CPA CAM
ReturnHeader/ReturnTs02018-10-12T06:31:36-07:00
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
$446,273
Liabilities
$35,851
Net assets
$410,422
Revenue
$255,756
Expenses
$226,195
Net income
$29,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.52$6.69$4.47$4.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.06$6.97$3.92$3.18$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.78$6.12$3.26$3.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.28$6.59$2.49$1.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.52$5.80$2.36$1.51$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.96$4.95$1.46$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.37$4.43$3.09$3.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.36$4.10$2.56$2.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$3.15$2.54$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.29$3.25$2.09$1.59$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$2.39$1.53$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$1.23$1.07$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.23$1.84$1.68$1.42$0.26
2012Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$1.39$1.15$0.24