Civic Intelligence

B P O E Lodge #2373

990 • Fiscal year 2022 • EIN 62-0801057

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 31, 2022

449 S Poplar StreetDresden, TN 38225

(731) 364-2819

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$413,168

Up $74,896 (+22%) from 2021

Net Assets

Up

$392,703

Up $73,219 (+23%) from 2021

Liabilities

Up

$20,465

Up $1,677 (+8.9%) from 2021

Revenue

Up

$229,544

Up $121,565 (+113%) from 2021

Expenses

Up

$156,325

Up $52,444 (+50%) from 2021

Net Income

Up

$73,219

Up $69,121 (+1687%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $440,596Liabilities 2010: $43,461Net Assets 2010: $397,1352010Assets 2011: $393,100Liabilities 2011: $36,952Net Assets 2011: $356,1482011Assets 2012: $374,726Liabilities 2012: $55,575Net Assets 2012: $319,1512012Assets 2013: $342,844Liabilities 2013: $54,304Net Assets 2013: $288,5402013Assets 2014: $338,979Liabilities 2014: $46,348Net Assets 2014: $292,6312014Assets 2015: $330,388Liabilities 2015: $41,673Net Assets 2015: $288,7152015Assets 2016: $342,450Liabilities 2016: $38,434Net Assets 2016: $304,0162016Assets 2017: $351,248Liabilities 2017: $37,647Net Assets 2017: $313,6012017Assets 2018: $348,252Liabilities 2018: $28,402Net Assets 2018: $319,8502018Assets 2019: $347,506Liabilities 2019: $26,365Net Assets 2019: $321,1412019Assets 2020: $331,732Liabilities 2020: $18,526Net Assets 2020: $313,2062020Assets 2021: $338,272Liabilities 2021: $18,788Net Assets 2021: $319,4842021Assets 2022: $413,168Liabilities 2022: $20,465Net Assets 2022: $392,7032022Assets 2023: $351,335Liabilities 2023: $21,800Net Assets 2023: $329,5352023Assets 2024: $322,934Liabilities 2024: $51,784Net Assets 2024: $271,1502024Assets 2025: $285,652Liabilities 2025: $58,433Net Assets 2025: $227,2192025

Highlighted filing

2022

Assets$413,168
Liabilities$20,465
Net Assets$392,703

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $115,3762010Expenses 2011: $111,1622011Expenses 2012: $102,4232012Expenses 2013: $94,2132013Revenue 2014: $85,922Expenses 2014: $81,830Net Income 2014: $4,0922014Revenue 2015: $83,260Expenses 2015: $87,176Net Income 2015: -$3,9162015Revenue 2016: $98,056Expenses 2016: $82,755Net Income 2016: $15,3012016Revenue 2017: $99,376Expenses 2017: $89,789Net Income 2017: $9,5872017Revenue 2018: $97,083Expenses 2018: $90,836Net Income 2018: $6,2472018Revenue 2019: $90,386Expenses 2019: $89,094Net Income 2019: $1,2922019Revenue 2020: $101,633Expenses 2020: $106,665Net Income 2020: -$5,0322020Revenue 2021: $107,979Expenses 2021: $103,881Net Income 2021: $4,0982021Revenue 2022: $229,544Expenses 2022: $156,325Net Income 2022: $73,2192022Revenue 2023: $143,811Expenses 2023: $206,979Net Income 2023: -$63,1682023Revenue 2024: $189,065Expenses 2024: $248,151Net Income 2024: -$59,0862024Revenue 2025: $153,378Expenses 2025: $197,310Net Income 2025: -$43,9322025

Highlighted filing

2022

Revenue$229,544
Expenses$156,325
Net Income$73,219
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 31, 2022
Return Version
2021v4.0
Gross Receipts
$322,570
Mission and Program Overview

Mission

To inculcate 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 cultivate 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 that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,778$225,804▼ $5,974
Cash and Non-Interest-Bearing Accounts$94,361$174,792▲ $80,431
Inventories for Sale or Use$10,895$10,620▼ $275
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$1,238$952▼ $286
Total Assets$338,272$413,168▲ $74,896
Liabilities
Accounts Payable and Accrued Expenses$11,365$14,224▲ $2,859
Deferred Revenue$6,123$4,941▼ $1,182
Other Liabilities$1,300$1,300→ $0
Total Liabilities$18,788$20,465▲ $1,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,484$289,560▼ $29,924
Net Assets With Donor Restrictions-$103,143-
Total Net Assets Fund Balance$319,484$392,703▲ $73,219
Total Liabilities and Net Assets / Fund Balance$338,272$413,168▲ $74,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,154$320,413$541,567
Land$4,650-$4,650
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard TrevathanPresident
Alex BynumBoard Member
Chris MallonBoard Member
David ThompsonBoard Member
Jimmy DudleyBoard Member
Keith RutkowskiBoard Member
Matt CarrollBoard Member
Richard KillebrewBoard Member
Thomas MooreBoard Member
Donny SmithSecretary
Bob PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,549
Program Service Revenue
$24,546
Investment Income
$0
Other Revenue
$88,449
All Other Contributions
$109,049
Change in Net Assets
$73,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,479
Salaries, Compensation, and Employee Benefits$24,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$23,430
Other Salaries and Wages---$21,215
All Other Expenses---$18,544
Depreciation Depletion---$17,583
Other Expenses---$7,439
Insurance---$3,969
Payroll Taxes---$3,631
Office Expenses---$2,488
Fees for Services Accounting---$2,440
Conferences and Meetings---$2,081
Royalties---$1,060
Total Functional Expenses$0$0$0$156,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,941
Fundraising Direct Expenses$23,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Activitie$36,941$36,941$23,168$13,773
Total Events$36,941$36,941$23,168$13,773
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Members$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Yes. Members pay dues annually.

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

Members are elected to the board annually.

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

Board of trustees and committees oversee daily governance.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
B P O E Lodge 2373
EIN
62-0801057
Phone
7313642819
Address
449 S POPLAR STREET, DRESDEN, TN 38225

Signing Officer

Name
Bob Page
Title
Treasurer
Phone
7313645856
Signed
2022-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Page
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate 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 cultivate 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 that elks care and elks share.

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

To inculcate 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 cultivate 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 that elks care and elks share.

Form 990, Part IX, Line 24E

Utilities 5,973 0 0 per cap tax (assessments) 5,640 0 0 property taxes-city & co 2,770 0 0 contract labor-kitchen 813 0 0 hood cleaning 785 0 0 janitorial supplies 558 0 0 pest control 430 0 0 food service supplies 394 0 0 bank fees 349 0 0 music/entertainment 272 0 0 decorations 216 0 0 personal property taxes 132 0 0 city business taxes 54 0 0 city business taxes 51 0 0 county business taxes 44 0 0 county business taxes 43 0 0 corporate report 20 0 0 total 18,544 0 0

Raw XML Appendix350 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/ProgSrvcAccomActyOtherGrp/Desc0TO INCULCATE 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 CULTIVATE 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 THAT ELKS CARE AND ELKS SHARE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022000
IRS990/PYOtherExpensesAmt070513
IRS990/PYOtherRevenueAmt067785
IRS990/PYProgramServiceRevenueAmt018194
IRS990/PYRevenuesLessExpensesAmt04098
IRS990/PYSalariesCompEmpBnftPaidAmt033368
IRS990/PYTotalExpensesAmt0103881
IRS990/PYTotalRevenueAmt0107979
IRS990/ReconcilationRevenueExpnssAmt073219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt01060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225804
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE ACTIVITIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE 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 CULTIVATE 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 THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCULCATE 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 CULTIVATE 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 THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. MEMBERS PAY DUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES AND COMMITTEES OVERSEE DAILY GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5,973 0 0 PER CAP TAX (ASSESSMENTS) 5,640 0 0 PROPERTY TAXES-CITY & CO 2,770 0 0 CONTRACT LABOR-KITCHEN 813 0 0 HOOD CLEANING 785 0 0 JANITORIAL SUPPLIES 558 0 0 PEST CONTROL 430 0 0 FOOD SERVICE SUPPLIES 394 0 0 BANK FEES 349 0 0 MUSIC/ENTERTAINMENT 272 0 0 DECORATIONS 216 0 0 PERSONAL PROPERTY TAXES 132 0 0 CITY BUSINESS TAXES 54 0 0 CITY BUSINESS TAXES 51 0 0 COUNTY BUSINESS TAXES 44 0 0 COUNTY BUSINESS TAXES 43 0 0 CORPORATE REPORT 20 0 0 TOTAL 18,544 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338272
IRS990/TotalAssetsEOYAmt0413168
IRS990/TotalAssetsGrp/BOYAmt0338272
IRS990/TotalAssetsGrp/EOYAmt0413168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116549
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018788
IRS990/TotalLiabilitiesEOYAmt020465
IRS990/TotalLiabilitiesGrp/BOYAmt018788
IRS990/TotalLiabilitiesGrp/EOYAmt020465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392703
IRS990/TotalProgramServiceRevenueAmt024546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413168
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0449 S POPLAR ST
IRS990/USAddress/CityNm0DRESDEN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038225
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N?A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313645856
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B P O E LODGE 2373
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0620801057
ReturnHeader/Filer/PhoneNum07313642819
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 S POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02022-08-15T15:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.58$2.27$1.53$1.97$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.52$2.71$1.89$2.48$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.22$3.30$1.44$2.07$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$2.30$1.56$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.19$3.19$1.08$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.19$3.13$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.21$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.28$3.20$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.14$0.99$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.38$3.04$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.42$2.89$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.93$0.86$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.56$3.19$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.56$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.43$3.97$1.15