Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2017 • EIN 62-0547358

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 02, 2017

Organization ProfileWWW.ELKS1944.COM
PO Box 1034Cleveland, TN 37364

(423) 476-5781

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

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

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

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

171%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,221,299

Up $159,046 (+15%) from 2016

Net Assets

Up

$1,191,722

Up $155,009 (+15%) from 2016

Liabilities

Up

$29,577

Up $4,037 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$414,547

Up $261,524 (+171%) from 2016

Expenses

Up

$259,533

Up $55,322 (+27%) from 2016

Net Income

Up

$155,014

Up $206,202 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,225,610Liabilities 2012: $116,844Net Assets 2012: $1,108,7662012Assets 2013: $1,249,158Liabilities 2013: $100,354Net Assets 2013: $1,148,8042013Assets 2014: $1,194,612Liabilities 2014: $79,082Net Assets 2014: $1,115,5302014Assets 2015: $1,117,903Liabilities 2015: $30,002Net Assets 2015: $1,087,9012015Assets 2016: $1,062,253Liabilities 2016: $25,540Net Assets 2016: $1,036,7132016Assets 2017: $1,221,299Liabilities 2017: $29,577Net Assets 2017: $1,191,7222017Assets 2018: $1,238,016Liabilities 2018: $26,983Net Assets 2018: $1,211,0332018Assets 2019: $1,288,531Liabilities 2019: $35,495Net Assets 2019: $1,253,0362019Assets 2020: $1,176,116Liabilities 2020: $4,064Net Assets 2020: $1,172,0522020Assets 2021: $1,353,234Liabilities 2021: -$1,264Net Assets 2021: $1,354,4982021Assets 2022: $1,360,864Liabilities 2022: $23,983Net Assets 2022: $1,336,8812022Assets 2023: $1,278,978Liabilities 2023: $39,955Net Assets 2023: $1,239,0232023Assets 2024: $1,296,541Liabilities 2024: $60,253Net Assets 2024: $1,236,2882024Assets 2025: $1,260,194Liabilities 2025: $45,179Net Assets 2025: $1,215,0152025

Highlighted filing

2017

Assets$1,221,299
Liabilities$29,577
Net Assets$1,191,722
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $221,263Expenses 2012: $227,579Net Income 2012: -$6,3162012Revenue 2013: $252,758Expenses 2013: $212,720Net Income 2013: $40,0382013Revenue 2014: $165,445Expenses 2014: $198,719Net Income 2014: -$33,2742014Revenue 2015: $139,055Expenses 2015: $173,985Net Income 2015: -$34,9302015Revenue 2016: $153,023Expenses 2016: $204,211Net Income 2016: -$51,1882016Revenue 2017: $414,547Expenses 2017: $259,533Net Income 2017: $155,0142017Revenue 2018: $277,770Expenses 2018: $258,459Net Income 2018: $19,3112018Revenue 2019: $339,229Expenses 2019: $297,226Net Income 2019: $42,0032019Revenue 2020: $219,955Expenses 2020: $300,939Net Income 2020: -$80,9842020Revenue 2021: $406,149Expenses 2021: $223,703Net Income 2021: $182,4462021Revenue 2022: $265,132Expenses 2022: $282,749Net Income 2022: -$17,6172022Revenue 2023: $298,631Expenses 2023: $396,489Net Income 2023: -$97,8582023Revenue 2024: $379,309Expenses 2024: $382,044Net Income 2024: -$2,7352024Revenue 2025: $291,103Expenses 2025: $312,376Net Income 2025: -$21,2732025

Highlighted filing

2017

Revenue$414,547
Expenses$259,533
Net Income$155,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$479,916
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,063$868,421▲ $157,358
Land, Buildings, and Equipment, Net$298,324$289,081▼ $9,243
Cash and Non-Interest-Bearing Accounts$46,411$57,798▲ $11,387
Inventories for Sale or Use$3,939$4,740▲ $801
Prepaid Expenses and Deferred Charges$1,101$1,101→ $0
Accounts Receivable$1,415$158▼ $1,257
Total Assets$1,062,253$1,221,299▲ $159,046
Liabilities
Deferred Revenue$14,368$16,729▲ $2,361
Accounts Payable and Accrued Expenses$7,276$8,952▲ $1,676
Other Liabilities$3,896$3,896→ $0
Total Liabilities$25,540$29,577▲ $4,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$750,969$758,889▲ $7,920
Unrestricted Net Assets$265,792$410,409▲ $144,617
Temporarily Rstr Net Assets$19,952$22,424▲ $2,472
Total Net Assets Fund Balance$1,036,713$1,191,722▲ $155,009
Total Liabilities and Net Assets / Fund Balance$1,062,253$1,221,299▲ $159,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,755$518,311$659,066
Land$148,326-$148,326
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jimmy ClarkTrustee
Ron ParkerTrustee
Stoney BrooksTrustee
Vonda HawkinsChaplain
Dl CarterExalted Rule
Greg WhaleyInner Guard
Gretchen CoppingerLeading Knig
Billy KnightLecturing Kn
George GrayLoyal Knight
Priscilla Morris-whaleySecretary
Roger HangerTiler
Claudia ZaborowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,580
Investment Income
$157,361
Other Revenue
$119,606
Change in Net Assets
$155,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,268
Salaries, Compensation, and Employee Benefits$50,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,701$15,589-$58,290
Other Salaries and Wages$42,356$2,400-$44,756
Occupancy$36,008$2,730-$38,738
Other Expenses$10,100$13,370-$10,100
Depreciation Depletion$808$8,438-$9,246
Payroll Taxes$5,509--$5,509
Office Expenses-$3,092-$3,092
Conferences and Meetings-$2,664-$2,664
Fees for Services Accounting-$1,700-$1,700
Insurance$728--$728
Interest-$525-$525
Total Functional Expenses$209,025$50,508$0$259,533
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
Insurance Repair Funds$3,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Statutory organization of members being the final vote.”

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

“Statutory organization of members being the final vote.”

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

“Statutory organization of members being the final vote.”

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

“The return is reviewed by the governing board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
62-0547358
Phone
4234765781
Address
PO BOX 1034, CLEVELAND, TN 37364

Signing Officer

Name
George Gray
Title
Loyal Knight
Phone
4234765781
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dl Carter
Formed
1955
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
137

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Buddy E Kimsey Cpapfs
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 24E

“Children's christmas-expe 9,627 0 0 credit card expense 5,804 0 0 new year's party-expense 4,060 0 0 nursing scholarship raffl 4,000 0 0 grand lodge dues 0 3,538 0 bulletin/photos 0 3,439 0 logistic/acct expense 3,018 0 0 queen of hearts - expense 2,362 0 0 licenses/permits 2,202 0 0 arnold school-expense 2,000 0 0 property insurance 0 1,947 0 misc. Expense 1,521 299 0 indoctrination expense 1,659 0 0 elks national foundation 0 1,639 0 scholarship-expense 1,500 0 0 flag/day 1,219 0 0 jolly corks 1,000 0 0 property tax 0 993 0 tebt bottle fund - expens 980 0 0 officer insurance 0 862 0 liability insurance 0 849 0 tebt 775 0 0 veteren's aid 738 0 0 memorial service 562 0 0 pins/booklets/plaques 0 513 0 personal property tax 0 448 0 state association dues 0 425 0 key card expense 0 382 0 mothers day 0 185 0 youth actv.hoops 144 0 0 workmen's comp. Ins. 0 70 0 cash over/short -470 0 0 total 42,701 15,589 0”

Form 990, Part XI, Line 9

“Rounding adjustment -5 rounding adjustment”

Raw XML Appendix379 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN COPPINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/ProgramServiceRevenueGrp/Desc2SUPER BOWL - REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S CHRISTMAS-REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4QUEEN OF HEARTS - REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-39901
IRS990/PYOtherExpensesAmt0155340
IRS990/PYOtherRevenueAmt0109926
IRS990/PYProgramServiceRevenueAmt082998
IRS990/PYRevenuesLessExpensesAmt0-51188
IRS990/PYSalariesCompEmpBnftPaidAmt048871
IRS990/PYTotalExpensesAmt0204211
IRS990/PYTotalRevenueAmt0153023
IRS990/ReconcilationRevenueExpnssAmt0155014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659066
IRS990ScheduleD/LandGrp/BookValueAmt0148326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE REPAIR FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289081
IRS990ScheduleD/TotalLiabilityAmt03896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S CHRISTMAS-EXPE 9,627 0 0 CREDIT CARD EXPENSE 5,804 0 0 NEW YEAR'S PARTY-EXPENSE 4,060 0 0 NURSING SCHOLARSHIP RAFFL 4,000 0 0 GRAND LODGE DUES 0 3,538 0 BULLETIN/PHOTOS 0 3,439 0 LOGISTIC/ACCT EXPENSE 3,018 0 0 QUEEN OF HEARTS - EXPENSE 2,362 0 0 LICENSES/PERMITS 2,202 0 0 ARNOLD SCHOOL-EXPENSE 2,000 0 0 PROPERTY INSURANCE 0 1,947 0 MISC. EXPENSE 1,521 299 0 INDOCTRINATION EXPENSE 1,659 0 0 ELKS NATIONAL FOUNDATION 0 1,639 0 SCHOLARSHIP-EXPENSE 1,500 0 0 FLAG/DAY 1,219 0 0 JOLLY CORKS 1,000 0 0 PROPERTY TAX 0 993 0 TEBT BOTTLE FUND - EXPENS 980 0 0 OFFICER INSURANCE 0 862 0 LIABILITY INSURANCE 0 849 0 TEBT 775 0 0 VETEREN'S AID 738 0 0 MEMORIAL SERVICE 562 0 0 PINS/BOOKLETS/PLAQUES 0 513 0 PERSONAL PROPERTY TAX 0 448 0 STATE ASSOCIATION DUES 0 425 0 KEY CARD EXPENSE 0 382 0 MOTHERS DAY 0 185 0 YOUTH ACTV.HOOPS 144 0 0 WORKMEN'S COMP. INS. 0 70 0 CASH OVER/SHORT -470 0 0 TOTAL 42,701 15,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT -5 ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062253
IRS990/TotalAssetsEOYAmt01221299
IRS990/TotalAssetsGrp/BOYAmt01062253
IRS990/TotalAssetsGrp/EOYAmt01221299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025540
IRS990/TotalLiabilitiesEOYAmt029577
IRS990/TotalLiabilitiesGrp/BOYAmt025540
IRS990/TotalLiabilitiesGrp/EOYAmt029577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191722
IRS990/TotalOtherProgSrvcExpenseAmt069492
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020665
IRS990/TotalProgramServiceExpensesAmt0209025
IRS990/TotalProgramServiceRevenueAmt0137580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414547
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410409
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELKS1944.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LOYAL KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1944
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620547358
ReturnHeader/Filer/PhoneNum04234765781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0926D7AA2505BB334A57BA83B11167254C5DFF2A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0926D7AA2505BB334A57BA83B11167254C5DFF2A1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02017-06-07T14:25:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,221,299
Liabilities
$29,577
Net assets
$1,191,722
Revenue
$414,547
Expenses
$259,533
Net income
$155,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.22$0.29$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.30$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.27$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.41$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.41$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.12$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.12$1.11$0.22$0.23$0.01