Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2018 • EIN 62-0547358

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 20, 2018

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.

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

Liabilities / Revenue

51st percentile

0.10x

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

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,238,016

Up $16,717 (+1.4%) from 2017

Net Assets

Up

$1,211,033

Up $19,311 (+1.6%) from 2017

Liabilities

Down

$26,983

Down $2,594 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$277,770

Down $136,777 (-33%) from 2017

Expenses

Down

$258,459

Down $1,074 (-0.4%) from 2017

Net Income

Down

$19,311

Down $135,703 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,238,016
Liabilities$26,983
Net Assets$1,211,033
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$277,770
Expenses$258,459
Net Income$19,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$347,278
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$868,421$889,762▲ $21,341
Land, Buildings, and Equipment, Net$289,081$280,917▼ $8,164
Cash and Non-Interest-Bearing Accounts$57,798$58,207▲ $409
Inventories for Sale or Use$4,740$4,775▲ $35
Accounts Receivable$158$3,254▲ $3,096
Prepaid Expenses and Deferred Charges$1,101$1,101→ $0
Total Assets$1,221,299$1,238,016▲ $16,717
Liabilities
Deferred Revenue$16,729$17,052▲ $323
Accounts Payable and Accrued Expenses$8,952$9,931▲ $979
Other Liabilities$3,896--
Total Liabilities$29,577$26,983▼ $2,594
Net Assets / Fund Balance
Permanently Rstr Net Assets$758,889$738,723▼ $20,166
Unrestricted Net Assets$410,409$448,707▲ $38,298
Temporarily Rstr Net Assets$22,424$23,603▲ $1,179
Total Net Assets Fund Balance$1,191,722$1,211,033▲ $19,311
Total Liabilities and Net Assets / Fund Balance$1,221,299$1,238,016▲ $16,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,592$536,266$668,858
Land$148,325-$148,325
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jeff YarberTrustee
Jimmy ClarkTrustee
Stoney BrooksTrustee
Christie GrayChaplain
George GrayExalted Rule
Jason OwnbeyInner Guard
Gretchen CoppingerLeading Knig
Joseph CurringtonLecturing Kn
Billy KnightLoyal Knight
Priscilla MorrisSecretary
Roger HangerTiler
Claudia ZaborowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,341
Investment Income
$21,341
Other Revenue
$120,088
Change in Net Assets
$19,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,764
Salaries, Compensation, and Employee Benefits$49,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,251$16,579-$58,830
Other Salaries and Wages$41,697$2,400-$44,097
Occupancy$36,696$2,720-$39,416
Depreciation Depletion$9,890$8,064-$17,954
Other Expenses$12,246$11,188-$11,188
Payroll Taxes$5,598--$5,598
Fees for Services Accounting-$5,222-$5,222
Office Expenses-$3,926-$3,926
Conferences and Meetings-$1,320-$1,320
Insurance$662--$662
Total Functional Expenses$207,040$51,419$0$258,459
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
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
Exalted Ruler
Phone
4234765781
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gray
Formed
1955
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
541

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

“Super bowl - expense 9,950 0 0 credit card expense 6,296 0 0 nursing scholarship raffl 4,660 0 0 grand lodge dues 0 3,716 0 scholarship-expense 3,500 0 0 queen of hearts - expense 2,973 0 0 bulletin/photos 0 2,937 0 elks national foundation 0 2,500 0 arnold school-expense 2,451 0 0 misc. Expense 1,900 371 0 property insurance 0 1,947 0 new year's party-expense 1,750 0 0 licenses/permits 1,703 0 0 st. Patricks-expense 1,630 0 0 liability insurance 0 1,036 0 property tax 0 1,030 0 jolly corks 1,000 0 0 tebt 950 0 0 officer insurance 0 862 0 indoctrination expense 786 0 0 flag/day 780 0 0 bank charges 0 725 0 veteren's aid 600 0 0 memorial service 480 0 0 personal property tax 0 476 0 state association dues 0 444 0 cash over/short 408 0 0 key card expense 0 404 0 logistic/acct expense 274 0 0 youth actv.hoops 160 0 0 mothers day 0 93 0 pins/booklets/plaques 0 38 0 total 42,251 16,579 0”

Raw XML Appendix390 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/Desc0DRAWDOWN-REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S CHRISTMAS-REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPER BOWL - REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME - LODGE (ADS ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0157361
IRS990/PYOtherExpensesAmt0209268
IRS990/PYOtherRevenueAmt0119606
IRS990/PYProgramServiceRevenueAmt0137580
IRS990/PYRevenuesLessExpensesAmt0155014
IRS990/PYSalariesCompEmpBnftPaidAmt050265
IRS990/PYTotalExpensesAmt0259533
IRS990/PYTotalRevenueAmt0414547
IRS990/ReconcilationRevenueExpnssAmt019311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668858
IRS990ScheduleD/LandGrp/BookValueAmt0148325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280917
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/ExplanationTxt6SUPER BOWL - EXPENSE 9,950 0 0 CREDIT CARD EXPENSE 6,296 0 0 NURSING SCHOLARSHIP RAFFL 4,660 0 0 GRAND LODGE DUES 0 3,716 0 SCHOLARSHIP-EXPENSE 3,500 0 0 QUEEN OF HEARTS - EXPENSE 2,973 0 0 BULLETIN/PHOTOS 0 2,937 0 ELKS NATIONAL FOUNDATION 0 2,500 0 ARNOLD SCHOOL-EXPENSE 2,451 0 0 MISC. EXPENSE 1,900 371 0 PROPERTY INSURANCE 0 1,947 0 NEW YEAR'S PARTY-EXPENSE 1,750 0 0 LICENSES/PERMITS 1,703 0 0 ST. PATRICKS-EXPENSE 1,630 0 0 LIABILITY INSURANCE 0 1,036 0 PROPERTY TAX 0 1,030 0 JOLLY CORKS 1,000 0 0 TEBT 950 0 0 OFFICER INSURANCE 0 862 0 INDOCTRINATION EXPENSE 786 0 0 FLAG/DAY 780 0 0 BANK CHARGES 0 725 0 VETEREN'S AID 600 0 0 MEMORIAL SERVICE 480 0 0 PERSONAL PROPERTY TAX 0 476 0 STATE ASSOCIATION DUES 0 444 0 CASH OVER/SHORT 408 0 0 KEY CARD EXPENSE 0 404 0 LOGISTIC/ACCT EXPENSE 274 0 0 YOUTH ACTV.HOOPS 160 0 0 MOTHERS DAY 0 93 0 PINS/BOOKLETS/PLAQUES 0 38 0 TOTAL 42,251 16,579 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221299
IRS990/TotalAssetsEOYAmt01238016
IRS990/TotalAssetsGrp/BOYAmt01221299
IRS990/TotalAssetsGrp/EOYAmt01238016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029577
IRS990/TotalLiabilitiesEOYAmt026983
IRS990/TotalLiabilitiesGrp/BOYAmt029577
IRS990/TotalLiabilitiesGrp/EOYAmt026983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01211033
IRS990/TotalOtherProgSrvcExpenseAmt080469
IRS990/TotalOtherProgSrvcRevenueAmt07506
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021603
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021603
IRS990/TotalProgramServiceExpensesAmt0207040
IRS990/TotalProgramServiceRevenueAmt0136341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277770
IRS990/TotalVolunteersCnt0541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 HUMBARD RD SE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037323
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELKS1944.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
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/AtSubmissionCreationDeviceId0A0226B867372B89FF30F3E10DBA9D3587182E2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0079F74A37C6C0A5C6D283E5311D896B9EE2A7621
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.251.30
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:46:15
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/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02018-08-14T09:46:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,016
Liabilities
$26,983
Net assets
$1,211,033
Revenue
$277,770
Expenses
$258,459
Net income
$19,311
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