Civic Intelligence

Benevolent and Protective Order of Elks of the USA 1115 Princeton

990 • Fiscal year 2018 • EIN 61-0184165

Apr 01, 2017 to Mar 31, 2018 • Filed on May 24, 2019

Organization ProfileWWW.ELKS.ORG
P O Box 247Princeton, KY 42445

(270) 365-2045

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$139,247

Down $130,581 (-48%) from 2017

Net Assets

Down

$135,376

Down $116,071 (-46%) from 2017

Liabilities

Down

$3,871

Down $14,510 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$157,511

Down $129,272 (-45%) from 2017

Expenses

Down

$272,588

Down $10,128 (-3.6%) from 2017

Net Income

Down

-$115,077

Down $119,144 (-2930%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $359,524Liabilities 2011: $30,593Net Assets 2011: $328,9312011Assets 2012: $369,047Liabilities 2012: $26,760Net Assets 2012: $342,2872012Assets 2013: $341,385Liabilities 2013: $30,254Net Assets 2013: $311,1312013Assets 2014: $331,142Liabilities 2014: $28,982Net Assets 2014: $302,1602014Assets 2015: $325,535Liabilities 2015: $33,414Net Assets 2015: $292,1212015Assets 2016: $279,068Liabilities 2016: $30,736Net Assets 2016: $248,3322016Assets 2017: $269,828Liabilities 2017: $18,381Net Assets 2017: $251,4472017Assets 2018: $139,247Liabilities 2018: $3,871Net Assets 2018: $135,3762018Assets 2019: $155,759Liabilities 2019: $12,527Net Assets 2019: $143,2322019Assets 2020: $153,167Liabilities 2020: $8,520Net Assets 2020: $144,6472020Assets 2021: $234,831Liabilities 2021: $16,973Net Assets 2021: $217,8582021Assets 2022: $289,796Liabilities 2022: $19,972Net Assets 2022: $269,8242022Assets 2023: $321,271Liabilities 2023: $16,678Net Assets 2023: $304,5932023Assets 2024: $273,803Liabilities 2024: $28,919Net Assets 2024: $244,8842024Assets 2025: $282,069Liabilities 2025: $43,872Net Assets 2025: $238,1972025

Highlighted filing

2018

Assets$139,247
Liabilities$3,871
Net Assets$135,376
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $305,8992011Revenue 2012: $332,660Expenses 2012: $319,305Net Income 2012: $13,3552012Revenue 2013: $281,055Expenses 2013: $312,199Net Income 2013: -$31,1442013Revenue 2014: $230,063Expenses 2014: $239,035Net Income 2014: -$8,9722014Revenue 2015: $286,489Expenses 2015: $310,935Net Income 2015: -$24,4462015Revenue 2016: $256,468Expenses 2016: $299,351Net Income 2016: -$42,8832016Revenue 2017: $286,783Expenses 2017: $282,716Net Income 2017: $4,0672017Revenue 2018: $157,511Expenses 2018: $272,588Net Income 2018: -$115,0772018Revenue 2019: $215,010Expenses 2019: $206,127Net Income 2019: $8,8832019Revenue 2020: $242,581Expenses 2020: $223,133Net Income 2020: $19,4482020Revenue 2021: $241,071Expenses 2021: $166,803Net Income 2021: $74,2682021Revenue 2022: $296,646Expenses 2022: $251,850Net Income 2022: $44,7962022Revenue 2023: $330,055Expenses 2023: $295,286Net Income 2023: $34,7692023Revenue 2024: $270,688Expenses 2024: $324,004Net Income 2024: -$53,3162024Revenue 2025: $292,389Expenses 2025: $299,076Net Income 2025: -$6,6872025

Highlighted filing

2018

Revenue$157,511
Expenses$272,588
Net Income-$115,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,576,795
Mission and Program Overview

Mission

To inclucate 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 clutivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,343$110,375▼ $11,968
Cash and Non-Interest-Bearing Accounts$71,607$21,270▼ $50,337
Inventories for Sale or Use$7,478$6,740▼ $738
Savings and Temporary Cash Investments$68,400$862▼ $67,538
Total Assets$269,828$139,247▼ $130,581
Liabilities
Accounts Payable and Accrued Expenses$5,201$3,526▼ $1,675
Deferred Revenue$13,180$345▼ $12,835
Total Liabilities$18,381$3,871▼ $14,510
Net Assets / Fund Balance
Unrestricted Net Assets$251,447$135,376▼ $116,071
Total Net Assets Fund Balance$251,447$135,376▼ $116,071
Total Liabilities and Net Assets / Fund Balance$269,828$139,247▼ $130,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,564$384,565$442,129
Equipment$1,811$86,479$88,290
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Billy FieldsTrustee
Cabott ColemanTrustee
David BrightwellTrustee
Timothy W LaneTrustee
Christina CooleyAssistant Tr
Jarrod H JacksonAssistant Tr
Steve WallaceExalted Rule
Anthony MesarisLeading Knig
Ronnie SchoonoverLecturing Kn
James WilsonLoyal Knight
John PotashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,065
Program Service Revenue
$117,529
Investment Income
$55
Other Revenue
$3,862
Change in Net Assets
$-115,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,361
Salaries, Compensation, and Employee Benefits$67,086
Grants and Similar Amounts Paid$14,141
Total Fundraising Expense$5,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,008--$60,008
Occupancy$24,257$21,195-$45,452
All Other Expenses$1,296$15,458-$16,754
Grants to Domestic Orgs$11,740--$11,740
Fees for Services Accounting-$10,977-$10,977
Depreciation Depletion$10,975--$10,975
Insurance-$10,382-$10,382
Other Expenses$8,663$7,951-$7,951
Payments to Affiliates-$7,891-$7,891
Payroll Taxes$7,078--$7,078
Advertising--$5,361$5,361
Office Expenses$1,918$2,383-$4,301
Travel-$2,666-$2,666
Grants to Domestic Individuals$2,401--$2,401
Conferences and Meetings-$2,029-$2,029
Total Functional Expenses$186,295$80,932$5,361$272,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National Foundation-501(c)Program Support$5,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,423,146
Gaming Direct Expenses$1,419,284
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 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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the auditing committee for review. After reviewing and accepting, the auditing committee presents the form 990 to the members at a general meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing doucments are available for inspection during regular business hours in the secretary's office.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
61-0184165
Phone
2703652045
Address
P O BOX 247, PRINCETON, KY 42445

Signing Officer

Name
Steve Wallace
Title
Exalted Ruler
Signed
2019-05-24

Organization Details

Principal Officer
Steve Wallace
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inclucate 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 clutivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.”

Form 990, Page 5, Part V, Line 3B

“The organization had no unrelated business income during the year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -994”

Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt060008
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07891
IRS990/PaymentsToAffiliatesGrp/TotalAmt07891
IRS990/PayrollTaxesGrp/ProgramServicesAmt07078
IRS990/PayrollTaxesGrp/TotalAmt07078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117529
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044833
IRS990/PYGrantsAndSimilarPaidAmt06911
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0206385
IRS990/PYOtherRevenueAmt064422
IRS990/PYProgramServiceRevenueAmt0177448
IRS990/PYRevenuesLessExpensesAmt04067
IRS990/PYSalariesCompEmpBnftPaidAmt069420
IRS990/PYTotalExpensesAmt0282716
IRS990/PYTotalRevenueAmt0286783
IRS990/ReconcilationRevenueExpnssAmt0-115077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442129
IRS990ScheduleD/EquipmentGrp/BookValueAmt01811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088290
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110375
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01328945
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01328945
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01419284
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01423146
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01423146
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03862
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt090339
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt090339
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PRINCETON ELKS LODGE 1115
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 247
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRINCETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0424450247
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05940
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUCATE 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 CLUTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE AUDITING COMMITTEE FOR REVIEW. AFTER REVIEWING AND ACCEPTING, THE AUDITING COMMITTEE PRESENTS THE FORM 990 TO THE MEMBERS AT A GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUCMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS IN THE SECRETARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269828
IRS990/TotalAssetsEOYAmt0139247
IRS990/TotalAssetsGrp/BOYAmt0269828
IRS990/TotalAssetsGrp/EOYAmt0139247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036065
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272588
IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt018381
IRS990/TotalLiabilitiesEOYAmt03871
IRS990/TotalLiabilitiesGrp/BOYAmt018381
IRS990/TotalLiabilitiesGrp/EOYAmt03871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135376
IRS990/TotalProgramServiceRevenueAmt0117529
IRS990/TotalRevenueGrp/ExclusionAmt03862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139247
IRS990/TravelGrp/ManagementAndGeneralAmt02666
IRS990/TravelGrp/TotalAmt02666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 EDDY CREEK CHURCH ROAD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042445
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1115 PRINCETON
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0610184165
ReturnHeader/Filer/PhoneNum02703652045
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 247
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.182.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330997670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E DENNIS DRIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BROADWAY ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420010721
ReturnHeader/PreparerPersonGrp/PhoneNum02704429248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS DRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T13:06:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,247
Liabilities
$3,871
Net assets
$135,376
Revenue
$157,511
Expenses
$272,588
Net income
-$115,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.44$2.38$2.92$2.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$2.71$3.24$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.05$3.30$2.95$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$2.97$2.52$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$2.41$1.67$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$2.43$2.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.15$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.58$2.73$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.18$2.51$2.87$2.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$2.56$2.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.92$2.86$3.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$2.30$2.39$0.09
2013Summary only. Only limited summary data is available for this year.$3.41$0.30$3.11$2.81$3.12$0.31
2012Summary only. Only limited summary data is available for this year.$3.69$0.27$3.42$3.33$3.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.31$3.29$3.06