Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2019 • EIN 62-0547358

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 09, 2019

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

54th percentile

0.03x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

4.1%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,288,531

Up $50,515 (+4.1%) from 2018

Net Assets

Up

$1,253,036

Up $42,003 (+3.5%) from 2018

Liabilities

Up

$35,495

Up $8,512 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$339,229

Up $61,459 (+22%) from 2018

Expenses

Up

$297,226

Up $38,767 (+15%) from 2018

Net Income

Up

$42,003

Up $22,692 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,288,531
Liabilities$35,495
Net Assets$1,253,036
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$339,229
Expenses$297,226
Net Income$42,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$417,724
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$889,762$900,301▲ $10,539
Land, Buildings, and Equipment, Net$280,917$282,679▲ $1,762
Cash and Non-Interest-Bearing Accounts$58,207$95,499▲ $37,292
Inventories for Sale or Use$4,775$6,498▲ $1,723
Accounts Receivable$3,254$2,453▼ $801
Prepaid Expenses and Deferred Charges$1,101$1,101→ $0
Total Assets$1,238,016$1,288,531▲ $50,515
Liabilities
Deferred Revenue$17,052$21,724▲ $4,672
Accounts Payable and Accrued Expenses$9,931$13,771▲ $3,840
Total Liabilities$26,983$35,495▲ $8,512
Net Assets / Fund Balance
Permanently Rstr Net Assets$738,723$738,723→ $0
Unrestricted Net Assets$448,707$455,611▲ $6,904
Temporarily Rstr Net Assets$23,603$58,702▲ $35,099
Total Net Assets Fund Balance$1,211,033$1,253,036▲ $42,003
Total Liabilities and Net Assets / Fund Balance$1,238,016$1,288,531▲ $50,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,354$544,622$678,976
Land$148,325-$148,325
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jeff YarberTrustee
Jimmy ClarkTrustee
John SandersTrustee
Stoney BrooksTrustee
Christie GrayChaplain
George GrayExalted Rule
Gretchen CoppingerLeading Knig
Joseph CurringtonLeading Knig
William PritchardLecturing Kn
Billy KnightLoyal Knight
Jason OwnbeyLoyal Knight
Priscilla MorrisSecretary
Roger HangerTiler
Claudia ZaborowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,295
Investment Income
$10,545
Other Revenue
$121,389
Change in Net Assets
$42,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,059
Salaries, Compensation, and Employee Benefits$50,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,280$29,733-$86,013
Other Salaries and Wages$41,274$2,400-$43,674
Occupancy$36,844$2,750-$39,594
Other Expenses$15,604--$15,604
Depreciation Depletion$1,225$7,132-$8,357
Payroll Taxes$6,493--$6,493
Fees for Services Accounting-$3,995-$3,995
Office Expenses-$3,746-$3,746
Conferences and Meetings-$3,691-$3,691
Insurance$988--$988
Total Functional Expenses$243,779$53,447$0$297,226
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

“Governing documents are available to the public upon request”

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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gray
Formed
1955
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
1,277

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, Part IX, Line 24E

“Entertainment expense 15,580 0 0 repair/maintenance 0 13,176 0 credit card expense 6,797 0 0 st. Patricks-expense 6,050 0 0 nursing scholarship raffl 4,040 0 0 grand lodge dues 0 3,716 0 new year's party-expense 3,705 0 0 scholarship-expense 3,500 0 0 misc. Expense 3,469 0 0 bulletin/photos 0 3,315 0 arnold school-expense 2,465 0 0 licenses/permits 2,357 0 0 elks national foundation 0 1,969 0 property insurance 0 1,947 0 indoctrination expense 1,642 0 0 queen of hearts - expense 1,436 0 0 liability insurance 0 1,282 0 property tax 0 1,030 0 jolly corks 1,000 0 0 tebt 955 0 0 officer insurance 0 884 0 veteren's aid 860 0 0 tebt bottle fund - expens 850 0 0 key card expense 0 758 0 cash over/short 524 0 0 personal property tax 0 523 0 pins/booklets/plaques 0 494 0 memorial service 478 0 0 state association dues 0 440 0 flag/day 426 0 0 draw down tickets 0 150 0 youth actv.hoops 146 0 0 mothers day 0 49 0 total 56,280 29,733 0”

Raw XML Appendix394 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/PayrollTaxesGrp/TotalAmt06493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0738723
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0738723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0GEORGE GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S CHRISTMAS-REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2DRAWDOWN-REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPER BOWL - REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PATIO - REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021341
IRS990/PYOtherExpensesAmt0208764
IRS990/PYOtherRevenueAmt0120088
IRS990/PYProgramServiceRevenueAmt0136341
IRS990/PYRevenuesLessExpensesAmt019311
IRS990/PYSalariesCompEmpBnftPaidAmt049695
IRS990/PYTotalExpensesAmt0258459
IRS990/PYTotalRevenueAmt0277770
IRS990/ReconcilationRevenueExpnssAmt042003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678976
IRS990ScheduleD/LandGrp/BookValueAmt0148325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT EXPENSE 15,580 0 0 REPAIR/MAINTENANCE 0 13,176 0 CREDIT CARD EXPENSE 6,797 0 0 ST. PATRICKS-EXPENSE 6,050 0 0 NURSING SCHOLARSHIP RAFFL 4,040 0 0 GRAND LODGE DUES 0 3,716 0 NEW YEAR'S PARTY-EXPENSE 3,705 0 0 SCHOLARSHIP-EXPENSE 3,500 0 0 MISC. EXPENSE 3,469 0 0 BULLETIN/PHOTOS 0 3,315 0 ARNOLD SCHOOL-EXPENSE 2,465 0 0 LICENSES/PERMITS 2,357 0 0 ELKS NATIONAL FOUNDATION 0 1,969 0 PROPERTY INSURANCE 0 1,947 0 INDOCTRINATION EXPENSE 1,642 0 0 QUEEN OF HEARTS - EXPENSE 1,436 0 0 LIABILITY INSURANCE 0 1,282 0 PROPERTY TAX 0 1,030 0 JOLLY CORKS 1,000 0 0 TEBT 955 0 0 OFFICER INSURANCE 0 884 0 VETEREN'S AID 860 0 0 TEBT BOTTLE FUND - EXPENS 850 0 0 KEY CARD EXPENSE 0 758 0 CASH OVER/SHORT 524 0 0 PERSONAL PROPERTY TAX 0 523 0 PINS/BOOKLETS/PLAQUES 0 494 0 MEMORIAL SERVICE 478 0 0 STATE ASSOCIATION DUES 0 440 0 FLAG/DAY 426 0 0 DRAW DOWN TICKETS 0 150 0 YOUTH ACTV.HOOPS 146 0 0 MOTHERS DAY 0 49 0 TOTAL 56,280 29,733 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058702
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238016
IRS990/TotalAssetsEOYAmt01288531
IRS990/TotalAssetsGrp/BOYAmt01238016
IRS990/TotalAssetsGrp/EOYAmt01288531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026983
IRS990/TotalLiabilitiesEOYAmt035495
IRS990/TotalLiabilitiesGrp/BOYAmt026983
IRS990/TotalLiabilitiesGrp/EOYAmt035495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253036
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035324
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035324
IRS990/TotalProgramServiceExpensesAmt0243779
IRS990/TotalProgramServiceRevenueAmt0207295
IRS990/TotalRevenueGrp/ExclusionAmt010545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339229
IRS990/TotalVolunteersCnt01277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 HUMBARD RD SE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037323
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ELKS1944.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/AtSubmissionCreationDeviceId07B50BFC10BBC5C4E1A12F80DE2AA2BEC1829A629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B50BFC10BBC5C4E1A12F80DE2AA2BEC1829A629
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.206.69
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:01
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02019-08-14T13:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,531
Liabilities
$35,495
Net assets
$1,253,036
Revenue
$339,229
Expenses
$297,226
Net income
$42,003
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