Civic Intelligence

Zephyrhills Bpoe #2731 Inc

990 • Fiscal year 2018 • EIN 59-2806594

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 19, 2018

Organization ProfileWWW.ZEPHYRHILLSELKS.ORG
PO Box 1406Zephyrhills, FL 33539-1406

(813) 782-4604

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$731,414

Flat from 2018

Net Assets

Flat

$604,892

Flat from 2018

Liabilities

Flat

$126,522

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Flat

$203,864

Flat from 2018

Expenses

Flat

$222,435

Flat from 2018

Net Income

Flat

-$18,571

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2012: $711,403Liabilities 2012: $69,648Net Assets 2012: $641,7552012Assets 2013: $708,155Liabilities 2013: $71,380Net Assets 2013: $636,7752013Assets 2014: $686,031Liabilities 2014: $98,047Net Assets 2014: $587,9842014Assets 2015: $649,755Liabilities 2015: $103,413Net Assets 2015: $546,3422015Assets 2016: $782,585Liabilities 2016: $105,978Net Assets 2016: $676,6072016Assets 2017: $731,655Liabilities 2017: $108,192Net Assets 2017: $623,4632017Assets 2018: $731,414Liabilities 2018: $126,522Net Assets 2018: $604,8922018Assets 2018: $731,414Liabilities 2018: $126,522Net Assets 2018: $604,8922018Assets 2019: $741,645Liabilities 2019: $143,154Net Assets 2019: $598,4912019Assets 2020: $676,675Liabilities 2020: $173,860Net Assets 2020: $502,8152020Assets 2021: $582,699Liabilities 2021: $133,830Net Assets 2021: $448,8692021Assets 2022: $565,310Liabilities 2022: $168,453Net Assets 2022: $396,8572022Assets 2023: $543,347Liabilities 2023: $190,848Net Assets 2023: $352,4992023Assets 2024: $511,566Liabilities 2024: $198,233Net Assets 2024: $313,3332024Assets 2025: $486,497Liabilities 2025: $228,972Net Assets 2025: $257,5252025

Highlighted filing

2018

Assets$731,414
Liabilities$126,522
Net Assets$604,892
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2012: $279,804Expenses 2012: $267,988Net Income 2012: $11,8162012Revenue 2013: $292,081Expenses 2013: $294,158Net Income 2013: -$2,0772013Revenue 2014: $214,784Expenses 2014: $249,002Net Income 2014: -$34,2182014Revenue 2015: $164,856Expenses 2015: $196,934Net Income 2015: -$32,0782015Revenue 2016: $350,533Expenses 2016: $225,778Net Income 2016: $124,7552016Revenue 2017: $193,954Expenses 2017: $247,098Net Income 2017: -$53,1442017Revenue 2018: $203,864Expenses 2018: $222,435Net Income 2018: -$18,5712018Revenue 2018: $203,864Expenses 2018: $222,435Net Income 2018: -$18,5712018Revenue 2019: $239,169Expenses 2019: $245,570Net Income 2019: -$6,4012019Revenue 2020: $190,367Expenses 2020: $264,034Net Income 2020: -$73,6672020Revenue 2021: $124,585Expenses 2021: $190,589Net Income 2021: -$66,0042021Revenue 2022: $185,157Expenses 2022: $227,176Net Income 2022: -$42,0192022Revenue 2023: $248,819Expenses 2023: $262,248Net Income 2023: -$13,4292023Revenue 2024: $247,960Expenses 2024: $281,680Net Income 2024: -$33,7202024Revenue 2025: $294,597Expenses 2025: $320,283Net Income 2025: -$25,6862025

Highlighted filing

2018

Revenue$203,864
Expenses$222,435
Net Income-$18,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$569,913
Mission and Program Overview

Mission

To inculcate the priciples of charity, justice, brotherly love, and fidelity. To promote welfare and enhance happiness of its members, cultivate good fellowship and perpetuate itself as a fraturnal organization.

To inculcate the principles of charity, justice, brotherly love and fidelity. To promote welfare and enhance happiness of its members, cultivate good fellowship and perpetuate itself as a fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,463$604,892▼ $18,571
Land, Buildings, and Equipment, Net$331,420$314,185▼ $17,235
Cash and Non-Interest-Bearing Accounts$201,908$208,162▲ $6,254
Savings and Temporary Cash Investments$182,113$192,701▲ $10,588
Inventories for Sale or Use$14,114$14,266▲ $152
Prepaid Expenses and Deferred Charges$2,100$2,100→ $0
Total Assets$731,655$731,414▼ $241
Liabilities
Deferred Revenue$51,745$53,706▲ $1,961
Other Liabilities$35,426$44,057▲ $8,631
Accounts Payable and Accrued Expenses$21,021$28,759▲ $7,738
Total Liabilities$108,192$126,522▲ $18,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,463$604,892▼ $18,571
Total Liabilities and Net Assets / Fund Balance$731,655$731,414▼ $241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,037$298,235$446,272
Other Land Buildings$121,148$207,175$328,323
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick SchwobSecretaryFT$12,000$12,000
Barbara EdyburnTreasurerPT$5,700$5,700

Board Members and Trustees

NameTitle
David L KelseyDirector/tru
Donna C MoyerDirector/tru
Jay KlamerDirector/tru
W Cliff McduffieDirector/tru
Mary CrosierTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$8,766
Program Service Revenue
$88,163
Investment Income
$1,360
Other Revenue
$105,575
All Other Contributions
$7,500
Change in Net Assets
$-18,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,699
Salaries, Compensation, and Employee Benefits$24,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$57,671
All Other Expenses---$38,149
Depreciation Depletion---$36,849
Other Salaries and Wages---$23,069
Office Expenses---$11,317
Other Expenses---$8,192
Fees for Services Accounting---$4,625
Advertising---$2,642
Conferences and Meetings---$2,348
Insurance---$2,164
Payroll Taxes---$1,667
Total Functional Expenses$0$0$0$222,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$216,292
Gaming Direct Expenses$214,583
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
Payable for Charitable Contributions$44,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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

“Elks organization has individual members”

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

“Upon meeting qualifications and recommendations, members are elected at a membership meeting by the members”

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

“Budget and other club and lodge operational procedures are subject to approval of members”

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

“Trustees review all financial data of organization to help insure compliance with applicable rules and laws.”

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

“BOARD APPROVAL REQUIRED.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zephyrhills Bpoe 2731 Inc
EIN
59-2806594
Phone
8137824604
Address
PO BOX 1406, ZEPHYRHILLS, FL 33539-1406

Signing Officer

Name
Donna C Moyer
Title
Director/trustee
Phone
8137824604
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna C Moyer
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
John E Henson CPA Pa
Address
5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
Preparer
John E Henson
Phone
8137820580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity. To promote welfare and enhance happiness of its members, cultivate good fellowship and perpetuate itself as a fraternal organization.”

Form 990, Page 1, Part I, Line 6

“Volunteers are allowed food and drink during their work periods. Volunteers work in bingo and other charitable areas, bar, restaurant and other important areas of club and lodge operations.”

Form 990, Part IX, Line 24E

“Sweepstakes 7,992 0 0 other kitchen and bar sup 7,080 0 0 lodge charities 6,783 0 0 member relief 3,700 0 0 lodge sponsored activitie 3,245 0 0 grand lodge activities 1,785 0 0 per capita - state lodge 1,427 0 0 other operating 1,242 0 0 bank charges 1,000 0 0 other supplies 961 0 0 training 884 0 0 postage 873 0 0 jewelry 650 0 0 shirts 527 0 0 total 38,149 0 0”

Raw XML Appendix375 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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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0121639
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014034
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015498
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0151171
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0214583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0155039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037856
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023397
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0216292
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01709
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042137
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014606
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08125
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt016875
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021275
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NELSON SCHWOB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06871 WIRE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZEPHYRHILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033542
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. TO PROMOTE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE ALLOWED FOOD AND DRINK DURING THEIR WORK PERIODS. VOLUNTEERS WORK IN BINGO AND OTHER CHARITABLE AREAS, BAR, RESTAURANT AND OTHER IMPORTANT AREAS OF CLUB AND LODGE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELKS ORGANIZATION HAS INDIVIDUAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON MEETING QUALIFICATIONS AND RECOMMENDATIONS, MEMBERS ARE ELECTED AT A MEMBERSHIP MEETING BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET AND OTHER CLUB AND LODGE OPERATIONAL PROCEDURES ARE SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES REVIEW ALL FINANCIAL DATA OF ORGANIZATION TO HELP INSURE COMPLIANCE WITH APPLICABLE RULES AND LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWEEPSTAKES 7,992 0 0 OTHER KITCHEN AND BAR SUP 7,080 0 0 LODGE CHARITIES 6,783 0 0 MEMBER RELIEF 3,700 0 0 LODGE SPONSORED ACTIVITIE 3,245 0 0 GRAND LODGE ACTIVITIES 1,785 0 0 PER CAPITA - STATE LODGE 1,427 0 0 OTHER OPERATING 1,242 0 0 BANK CHARGES 1,000 0 0 OTHER SUPPLIES 961 0 0 TRAINING 884 0 0 POSTAGE 873 0 0 JEWELRY 650 0 0 SHIRTS 527 0 0 TOTAL 38,149 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt0731655
IRS990/TotalAssetsEOYAmt0731414
IRS990/TotalAssetsGrp/BOYAmt0731655
IRS990/TotalAssetsGrp/EOYAmt0731414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08766
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108192
IRS990/TotalLiabilitiesEOYAmt0126522
IRS990/TotalLiabilitiesGrp/BOYAmt0108192
IRS990/TotalLiabilitiesGrp/EOYAmt0126522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604892
IRS990/TotalProgramServiceRevenueAmt088163
IRS990/TotalReportableCompFromOrgAmt017700
IRS990/TotalRevenueGrp/ExclusionAmt086100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731414
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06851 WIRE ROAD
IRS990/USAddress/CityNm0ZEPHYRHILLS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ZEPHYRHILLSELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA C MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137824604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYRHILLS BPOE 2731 INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0592806594
ReturnHeader/Filer/PhoneNum08137824604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335391406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335424312
ReturnHeader/PreparerPersonGrp/PhoneNum08137820580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HENSON
ReturnHeader/ReturnTs02018-07-23T10:37:15-04:00
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
$731,414
Liabilities
$126,522
Net assets
$604,892
Revenue
$203,864
Expenses
$222,435
Net income
-$18,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.29$2.58$2.95$3.20$0.26
2024Summary only. Only limited summary data is available for this year.$5.12$1.98$3.13$2.48$2.82$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.91$3.52$2.49$2.62$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.68$3.97$1.85$2.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.34$4.49$1.25$1.91$0.66
2020Summary only. Only limited summary data is available for this year.$6.77$1.74$5.03$1.90$2.64$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.43$5.98$2.39$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.31$1.27$6.05$2.04$2.22$0.19
2018Summary only. Only limited summary data is available for this year.$7.31$1.27$6.05$2.04$2.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.08$6.23$1.94$2.47$0.53
2016Summary only. Only limited summary data is available for this year.$7.83$1.06$6.77$3.51$2.26$1.25
2015Detailed filing. Detailed filing data is available for this year.$6.50$1.03$5.46$1.65$1.97$0.32
2014Summary only. Only limited summary data is available for this year.$6.86$0.98$5.88$2.15$2.49$0.34
2013Summary only. Only limited summary data is available for this year.$7.08$0.71$6.37$2.92$2.94$0.02
2012Summary only. Only limited summary data is available for this year.$7.11$0.70$6.42$2.80$2.68$0.12