Civic Intelligence

Benevolent and Protective Order of Elks of the USA 1115 Princeton

990 • Fiscal year 2021 • EIN 61-0184165

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 14, 2021

Organization ProfileWWW.ELKS.ORG
1050 S Jefferson StreetPrinceton, KY 42445

(270) 365-2045

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$1,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

-0.6%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$234,831

Up $81,664 (+53%) from 2020

Net Assets

Up

$217,858

Up $73,211 (+51%) from 2020

Liabilities

Up

$16,973

Up $8,453 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Down

$241,071

Down $1,510 (-0.6%) from 2020

Expenses

Down

$166,803

Down $56,330 (-25%) from 2020

Net Income

Up

$74,268

Up $54,820 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$234,831
Liabilities$16,973
Net Assets$217,858
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$241,071
Expenses$166,803
Net Income$74,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$597,630
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
Cash and Non-Interest-Bearing Accounts$52,008$128,124▲ $76,116
Land, Buildings, and Equipment, Net$95,372$88,551▼ $6,821
Savings and Temporary Cash Investments$864$10,868▲ $10,004
Inventories for Sale or Use$4,923$7,288▲ $2,365
Total Assets$153,167$234,831▲ $81,664
Liabilities
Deferred Revenue$6,900$13,335▲ $6,435
Accounts Payable and Accrued Expenses$1,620$3,638▲ $2,018
Total Liabilities$8,520$16,973▲ $8,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,647$217,858▲ $73,211
Total Net Assets Fund Balance$144,647$217,858▲ $73,211
Total Liabilities and Net Assets / Fund Balance$153,167$234,831▲ $81,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,913$405,217$442,130
Equipment$638$87,652$88,290
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LISA P'POOLSecretaryPT$1,800$1,800
Vickie CottonTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Austin BoazTrustee
Bruce ReddTrustee
D J GatesTrustee
Brian BarnesChaplain
Chris RustinEsquire
Christopher RogersExalted Rule
Henry DeboeLeading Knig
Eliud DeleonLecturing Kn
Michael HallLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$40,330
Program Service Revenue
$119,481
Investment Income
$4
Other Revenue
$81,256
All Other Contributions
$9,278
Change in Net Assets
$74,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,577
Salaries, Compensation, and Employee Benefits$40,478
Grants and Similar Amounts Paid$20,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,360
Occupancy---$23,055
Grants to Domestic Orgs---$18,748
Insurance---$10,062
All Other Expenses---$9,268
Payments to Affiliates---$6,165
Depreciation Depletion---$5,764
Payroll Taxes---$4,118
Other Expenses---$3,653
Fees for Services Accounting---$3,085
Current Officers, Directors, Trustees, and Key Employees---$3,000
Grants to Domestic Individuals---$2,000
Office Expenses---$1,592
Fees for Services Legal---$1,134
Conferences and Meetings---$133
Total Functional Expenses$0$0$0$166,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caldwell Co High SchoolPrinceton, KYGovProgram Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$434,892
Gaming Direct Expenses$356,559
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 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
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
1050 S JEFFERSON STREET, PRINCETON, KY 42445

Signing Officer

Name
Christopher Rogers
Title
Exalted Ruler
Signed
2021-07-14

Organization Details

Principal Officer
Christopher Rogers
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
10

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, Part XI, Line 9

“Book / tax depreciation difference -1,057 fines & penalties 0 total -1,057”

Raw XML Appendix393 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025769
IRS990/PYGrantsAndSimilarPaidAmt07340
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0169663
IRS990/PYOtherRevenueAmt0108258
IRS990/PYProgramServiceRevenueAmt0108553
IRS990/PYRevenuesLessExpensesAmt019448
IRS990/PYSalariesCompEmpBnftPaidAmt046130
IRS990/PYTotalExpensesAmt0223133
IRS990/PYTotalRevenueAmt0242581
IRS990/ReconcilationRevenueExpnssAmt074268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088290
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088551
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04077
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0305580
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0309657
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0356559
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06455
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0428437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0434892
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078333
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046902
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046902
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0VICKIE COTTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02631 SANDLICK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRINCETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042445
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALDWELL CO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 W WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042445
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 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/ExplanationTxt2GOVERNING DOUCMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS IN THE SECRETARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,057 FINES & PENALTIES 0 TOTAL -1,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153167
IRS990/TotalAssetsEOYAmt0234831
IRS990/TotalAssetsGrp/BOYAmt0153167
IRS990/TotalAssetsGrp/EOYAmt0234831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040330
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166803
IRS990/TotalGrossUBIAmt02927
IRS990/TotalLiabilitiesBOYAmt08520
IRS990/TotalLiabilitiesEOYAmt016973
IRS990/TotalLiabilitiesGrp/BOYAmt08520
IRS990/TotalLiabilitiesGrp/EOYAmt016973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217858
IRS990/TotalProgramServiceRevenueAmt0119481
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt078333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234831
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 S JEFFERSON STREET
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042445
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/AddressLine1Txt01050 S JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042445
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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS DRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-16T14:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
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
$234,831
Liabilities
$16,973
Net assets
$217,858
Revenue
$241,071
Expenses
$166,803
Net income
$74,268
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