Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 59-1996354

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

Organization ProfileWWW.PUNTAGORDAELKS.ORG
PO Box 511598Punta Gorda, FL 33951

(941) 637-2606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$18,048

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,688,942

Down $19,524 (-1.1%) from 2016

Net Assets

Down

$1,403,526

Down $12,617 (-0.9%) from 2016

Liabilities

Down

$285,416

Down $6,907 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$1,871,228

Up $59,323 (+3.3%) from 2016

Expenses

Up

$1,883,845

Up $150,564 (+8.7%) from 2016

Net Income

Down

-$12,617

Down $91,241 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,692,606Liabilities 2011: $460,515Net Assets 2011: $1,232,0912011Assets 2012: $1,640,757Liabilities 2012: $435,925Net Assets 2012: $1,204,8322012Assets 2013: $1,528,436Liabilities 2013: $294,807Net Assets 2013: $1,233,6292013Assets 2014: $1,594,888Liabilities 2014: $289,033Net Assets 2014: $1,305,8552014Assets 2015: $1,625,146Liabilities 2015: $287,627Net Assets 2015: $1,337,5192015Assets 2016: $1,708,466Liabilities 2016: $292,323Net Assets 2016: $1,416,1432016Assets 2017: $1,688,942Liabilities 2017: $285,416Net Assets 2017: $1,403,5262017Assets 2018: $1,770,055Liabilities 2018: $350,175Net Assets 2018: $1,419,8802018Assets 2019: $1,841,792Liabilities 2019: $375,472Net Assets 2019: $1,466,3202019Assets 2020: $1,784,320Liabilities 2020: $443,927Net Assets 2020: $1,340,3932020Assets 2021: $1,879,974Liabilities 2021: $455,671Net Assets 2021: $1,424,3032021Assets 2022: $2,094,698Liabilities 2022: $493,582Net Assets 2022: $1,601,1162022Assets 2023: $2,361,760Liabilities 2023: $520,118Net Assets 2023: $1,841,6422023Assets 2025: $3,524,108Liabilities 2025: $504,315Net Assets 2025: $3,019,7932025

Highlighted filing

2017

Assets$1,688,942
Liabilities$285,416
Net Assets$1,403,526
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,618,8342011Revenue 2012: $1,635,555Expenses 2012: $1,662,813Net Income 2012: -$27,2582012Expenses 2013: $1,467,1422013Revenue 2014: $1,572,904Expenses 2014: $1,500,678Net Income 2014: $72,2262014Revenue 2015: $1,637,487Expenses 2015: $1,605,823Net Income 2015: $31,6642015Revenue 2016: $1,811,905Expenses 2016: $1,733,281Net Income 2016: $78,6242016Revenue 2017: $1,871,228Expenses 2017: $1,883,845Net Income 2017: -$12,6172017Revenue 2018: $1,891,989Expenses 2018: $1,875,635Net Income 2018: $16,3542018Revenue 2019: $2,049,817Expenses 2019: $2,015,628Net Income 2019: $34,1892019Revenue 2020: $1,783,239Expenses 2020: $1,920,037Net Income 2020: -$136,7982020Revenue 2021: $1,149,938Expenses 2021: $1,073,963Net Income 2021: $75,9752021Revenue 2022: $980,324Expenses 2022: $811,212Net Income 2022: $169,1122022Revenue 2023: $1,842,291Expenses 2023: $1,601,765Net Income 2023: $240,5262023Revenue 2025: $870,243Expenses 2025: $803,189Net Income 2025: $67,0542025

Highlighted filing

2017

Revenue$1,871,228
Expenses$1,883,845
Net Income-$12,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,871,228
Mission and Program Overview

Mission

Fraternal organization which was founded on the principles of charity, justice, brotherly love, fidelity, and belief in god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,416,143$1,403,526▼ $12,617
Land, Buildings, and Equipment, Net$1,158,499$1,190,702▲ $32,203
Cash and Non-Interest-Bearing Accounts$475,221$417,216▼ $58,005
Inventories for Sale or Use$46,095$46,985▲ $890
Prepaid Expenses and Deferred Charges$28,651$34,039▲ $5,388
Total Assets$1,708,466$1,688,942▼ $19,524
Liabilities
Deferred Revenue$228,617$247,830▲ $19,213
Other Liabilities$30,530$21,498▼ $9,032
Mortgage Notes Payable Secured by Investment Property$15,567$15,567→ $0
Accounts Payable and Accrued Expenses$17,609$521▼ $17,088
Total Liabilities$292,323$285,416▼ $6,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,416,143$1,403,526▼ $12,617
Total Liabilities and Net Assets / Fund Balance$1,708,466$1,688,942▼ $19,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,186$299,230$739,416
Land$664,392-$664,392
Equipment$86,124$294,260$380,384
Buildings-$150,000$150,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter VaphiadesSecretaryFT$18,048$18,048
Victor TurnerTreasurerPT$8,888$8,888

Board Members and Trustees

NameTitle
John Owen1 Year Trust
Chuck Warren2 Year Trust
Carl Rehling3 Year Trust
Gary Bower4 Year Trust
Joe Campbell5 Year Trust
Bill DryburghExalted Rule
Judy NuetzelLeading Knig
Neil SuttonLecturing Kn
Walter LacombeLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,871,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,944
Salaries, Compensation, and Employee Benefits$585,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,736$38,696-$522,432
All Other Expenses$175,741$14,549-$190,290
Occupancy$83,999--$83,999
Payments to Affiliates-$70,174-$70,174
Insurance$59,547--$59,547
Office Expenses$20,360$38,183-$58,543
Other Expenses$57,539--$57,539
Payroll Taxes$52,119$3,868-$55,987
Depreciation Depletion$26,644--$26,644
Advertising$14,732--$14,732
Conferences and Meetings-$7,716-$7,716
Other Employee Benefits$7,482--$7,482
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$1,708,359$175,486$0$1,883,845
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
Cabin Deposits Payable$17,192
Accrued Property Tax$4,255
Other Current Liability$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Yes. The organization is organized with members.”

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

“ELECTED BY MEMBERS”

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

“YES, AT BOARD MEETINGS.”

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

“No review was or will be conducted.”

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

“Provided in grand lodge statutes rules.”

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

“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”

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

“Approved by budget committee and voted on at lodge board meeting and voted at lodge meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
59-1996354
Phone
9416372606
Address
PO BOX 511598, PUNTA GORDA, FL 33951
Doing Business As
Punta Gorda Elks Lodge 2606

Signing Officer

Name
Victor Turner
Title
Treasurer
Phone
9416372606
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Nuetzel
Formed
1980
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
1,500

Preparer

Firm
Coast Financial Advisors Inc
Address
23188 FREEDOM AVE, CHARLOTTE HARBOR, FL 33980
Preparer
Catherine L Gerace Ea Ata
Phone
9416298927
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cabin rental expense 53,503 0 0 telephone 32,228 0 0 de minimis expense assets 30,121 0 0 janitorial expense 19,918 0 0 complimentary food & drin 19,760 0 0 miscellaneous 13,353 0 0 officers expense 0 7,854 0 glassware replacement 2,954 0 0 key card expense 0 2,635 0 dignitary entertainment 0 2,083 0 equipment rental 1,734 0 0 licenses 1,146 0 0 badges, pins & mdse costs 0 1,142 0 lodge activites 0 835 0 uniforms 748 0 0 laundry 276 0 0 total 175,741 14,549 0”

Raw XML Appendix374 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/PrincipalOfficerNm0JUDY NUETZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01218865
IRS990/PYProgramServiceRevenueAmt01811905
IRS990/PYRevenuesLessExpensesAmt078624
IRS990/PYSalariesCompEmpBnftPaidAmt0514416
IRS990/PYTotalExpensesAmt01733281
IRS990/PYTotalRevenueAmt01811905
IRS990/ReconcilationRevenueExpnssAmt0-12617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01416143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01403526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt086124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380384
IRS990ScheduleD/LandGrp/BookValueAmt0664392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0739416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CABIN DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190702
IRS990ScheduleD/TotalLiabilityAmt021498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED IN GRAND LODGE STATUTES RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BUDGET COMMITTEE AND VOTED ON AT LODGE BOARD MEETING AND VOTED AT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CABIN RENTAL EXPENSE 53,503 0 0 TELEPHONE 32,228 0 0 DE MINIMIS EXPENSE ASSETS 30,121 0 0 JANITORIAL EXPENSE 19,918 0 0 COMPLIMENTARY FOOD & DRIN 19,760 0 0 MISCELLANEOUS 13,353 0 0 OFFICERS EXPENSE 0 7,854 0 GLASSWARE REPLACEMENT 2,954 0 0 KEY CARD EXPENSE 0 2,635 0 DIGNITARY ENTERTAINMENT 0 2,083 0 EQUIPMENT RENTAL 1,734 0 0 LICENSES 1,146 0 0 BADGES, PINS & MDSE COSTS 0 1,142 0 LODGE ACTIVITES 0 835 0 UNIFORMS 748 0 0 LAUNDRY 276 0 0 TOTAL 175,741 14,549 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01708466
IRS990/TotalAssetsEOYAmt01688942
IRS990/TotalAssetsGrp/BOYAmt01708466
IRS990/TotalAssetsGrp/EOYAmt01688942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292323
IRS990/TotalLiabilitiesEOYAmt0285416
IRS990/TotalLiabilitiesGrp/BOYAmt0292323
IRS990/TotalLiabilitiesGrp/EOYAmt0285416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403526
IRS990/TotalProgramServiceRevenueAmt01871228
IRS990/TotalReportableCompFromOrgAmt026936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871228
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01931 HUNTER CREEK DRIVE
IRS990/USAddress/CityNm0PUNTA GORDA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033982
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PUNTAGORDAELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09416372606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0591996354
ReturnHeader/Filer/PhoneNum09416372606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511598
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592448746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COAST FINANCIAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023188 FREEDOM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033980
ReturnHeader/PreparerPersonGrp/PhoneNum09416298927
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GERACE EA ATA
ReturnHeader/ReturnTs02017-07-11T15:42:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,942
Liabilities
$285,416
Net assets
$1,403,526
Revenue
$1,871,228
Expenses
$1,883,845
Net income
-$12,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.50$3.02$0.87$0.80$0.07
2023Summary only. Only limited summary data is available for this year.$2.36$0.52$1.84$1.84$1.60$0.24
2022Summary only. Only limited summary data is available for this year.$2.09$0.49$1.60$0.98$0.81$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.46$1.42$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.44$1.34$1.78$1.92$0.14
2019Summary only. Only limited summary data is available for this year.$1.84$0.38$1.47$2.05$2.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.42$1.89$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.29$1.40$1.87$1.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$1.81$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.29$1.34$1.64$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.31$1.57$1.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.29$1.23$1.47
2012Summary only. Only limited summary data is available for this year.$1.64$0.44$1.20$1.64$1.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.46$1.23$1.62