Civic Intelligence

Benevolent & Protective Order of 1714 Elk'S Lodge

990 • Fiscal year 2018 • EIN 71-0285158

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

Organization ProfileN/A
PO Box 96Mountain Home, AR 72654

(870) 425-3266

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$590,470

Down $29,139 (-4.7%) from 2017

Net Assets

Down

$516,151

Down $32,724 (-6.0%) from 2017

Liabilities

Up

$74,319

Up $3,585 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$458,109

Down $23,080 (-4.8%) from 2017

Expenses

Down

$494,179

Down $4,831 (-1.0%) from 2017

Net Income

Down

-$36,070

Down $18,249 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $709,610Liabilities 2012: $73,264Net Assets 2012: $636,3462012Assets 2013: $613,767Liabilities 2013: $53,875Net Assets 2013: $559,8922013Assets 2014: $624,652Liabilities 2014: $71,844Net Assets 2014: $552,8082014Assets 2015: $647,147Liabilities 2015: $86,603Net Assets 2015: $560,5442015Assets 2016: $635,956Liabilities 2016: $69,264Net Assets 2016: $566,6922016Assets 2017: $619,609Liabilities 2017: $70,734Net Assets 2017: $548,8752017Assets 2018: $590,470Liabilities 2018: $74,319Net Assets 2018: $516,1512018Assets 2019: $583,892Liabilities 2019: $80,725Net Assets 2019: $503,1672019Assets 2020: $657,373Liabilities 2020: $85,705Net Assets 2020: $571,6682020Assets 2021: $628,797Liabilities 2021: $82,776Net Assets 2021: $546,0212021Assets 2022: $594,805Liabilities 2022: $85,398Net Assets 2022: $509,4072022Assets 2023: $571,920Liabilities 2023: $77,810Net Assets 2023: $494,1102023Assets 2024: $533,595Liabilities 2024: $80,452Net Assets 2024: $453,1432024Assets 2025: $542,872Liabilities 2025: $86,401Net Assets 2025: $456,4712025

Highlighted filing

2018

Assets$590,470
Liabilities$74,319
Net Assets$516,151
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $387,102Expenses 2012: $427,391Net Income 2012: -$40,2892012Revenue 2013: $356,297Expenses 2013: $432,751Net Income 2013: -$76,4542013Revenue 2014: $416,232Expenses 2014: $436,867Net Income 2014: -$20,6352014Revenue 2015: $456,941Expenses 2015: $449,205Net Income 2015: $7,7362015Revenue 2016: $481,562Expenses 2016: $475,410Net Income 2016: $6,1522016Revenue 2017: $481,189Expenses 2017: $499,010Net Income 2017: -$17,8212017Revenue 2018: $458,109Expenses 2018: $494,179Net Income 2018: -$36,0702018Revenue 2019: $470,705Expenses 2019: $489,134Net Income 2019: -$18,4292019Revenue 2020: $434,938Expenses 2020: $366,437Net Income 2020: $68,5012020Revenue 2021: $248,443Expenses 2021: $284,372Net Income 2021: -$35,9292021Revenue 2022: $322,933Expenses 2022: $355,254Net Income 2022: -$32,3212022Revenue 2023: $343,696Expenses 2023: $349,028Net Income 2023: -$5,3322023Revenue 2024: $306,901Expenses 2024: $351,127Net Income 2024: -$44,2262024Revenue 2025: $348,069Expenses 2025: $345,488Net Income 2025: $2,5812025

Highlighted filing

2018

Revenue$458,109
Expenses$494,179
Net Income-$36,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$731,915
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,219$349,087▼ $7,132
Savings and Temporary Cash Investments$192,938$153,575▼ $39,363
Cash and Non-Interest-Bearing Accounts$51,981$66,972▲ $14,991
Inventories for Sale or Use$18,441$20,806▲ $2,365
Total Assets$619,609$590,470▼ $29,139
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,734$74,319▲ $3,585
Total Liabilities$70,734$74,319▲ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$548,875$516,151▼ $32,724
Total Net Assets Fund Balance$548,875$516,151▼ $32,724
Total Liabilities and Net Assets / Fund Balance$619,609$590,470▼ $29,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,781$488,672$767,453
Land$70,306-$70,306
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian LindleyTrustee
Gerald SchultzTrustee
Ron GregoryTrustee
Wayne MarkhamExalted Rule
Roger LampkinLeading Knig
Mary BrisseyLecturing Kn
Sherie BrownLoyal Knight
Rex Bayless JrSecretary
James MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,968
Program Service Revenue
$127,595
Investment Income
$22
Other Revenue
$286,524
All Other Contributions
$35,338
Change in Net Assets
$-36,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,284
Salaries, Compensation, and Employee Benefits$196,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,455$17,768-$179,223
Occupancy$95,395--$95,395
All Other Expenses$51,939--$51,939
Fees for Services Other$46,002$1,917-$47,919
Depreciation Depletion$22,032--$22,032
Payroll Taxes$16,117$1,555-$17,672
Office Expenses$11,905--$11,905
Other Expenses$11,380--$11,380
Fees for Services Accounting$7,794--$7,794
Conferences and Meetings$2,654--$2,654
Insurance$2,474--$2,474
Advertising$1,766--$1,766
Travel$404--$404
Total Functional Expenses$472,939$21,240$0$494,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,777
Gaming Direct Expenses$64,844
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization is a fraternal organization of members.”

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

“Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knight to exalted ruler.”

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

“Any major changes in lodge operation or sales of property are subject to the approval of the membership.”

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

“It is reviewed and approved by the executive board before it is sent to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are set each year by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and set annualy by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Upon request of the public our governing documents are made available.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
71-0285158
Phone
8704253266
Address
PO BOX 96, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Wayne Markham
Title
Exalted Ruler
Phone
8704250813
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Markham
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

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

“This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.”

Form 990, Part IX, Line 24E

“Golf tournament 9,267 0 0 youth activities 7,458 0 0 elks national found 7,070 0 0 entertainment 6,705 0 0 enf-grant expenses 6,635 0 0 state piggy banks 4,043 0 0 dues-state 3,070 0 0 scholarships 3,000 0 0 taxes-sales 1,964 0 0 uniforms 769 0 0 badges/pins/plaques 753 0 0 promotional 400 0 0 taxes-license and permits 350 0 0 dues and subscriptions 229 0 0 misellaneous 207 0 0 food supplies 102 0 0 rental 97 0 0 flower and gifts 81 0 0 cash over/short 50 0 0 food -108 0 0 checks never cleared -203 0 0 total 51,939 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 407 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/Desc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064352
IRS990/PYInvestmentIncomeAmt0-5069
IRS990/PYOtherExpensesAmt0306818
IRS990/PYOtherRevenueAmt0292100
IRS990/PYProgramServiceRevenueAmt0129806
IRS990/PYRevenuesLessExpensesAmt0-17821
IRS990/PYSalariesCompEmpBnftPaidAmt0192192
IRS990/PYTotalExpensesAmt0499010
IRS990/PYTotalRevenueAmt0481189
IRS990/ReconcilationRevenueExpnssAmt0-36070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767453
IRS990ScheduleD/LandGrp/BookValueAmt070306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349087
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt059841
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059841
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05003
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05003
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0210 EAST 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 2
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNTAIN HOME
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072653
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHT TO EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE SET EACH YEAR BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED AND SET ANNUALY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST OF THE PUBLIC OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT 9,267 0 0 YOUTH ACTIVITIES 7,458 0 0 ELKS NATIONAL FOUND 7,070 0 0 ENTERTAINMENT 6,705 0 0 ENF-GRANT EXPENSES 6,635 0 0 STATE PIGGY BANKS 4,043 0 0 DUES-STATE 3,070 0 0 SCHOLARSHIPS 3,000 0 0 TAXES-SALES 1,964 0 0 UNIFORMS 769 0 0 BADGES/PINS/PLAQUES 753 0 0 PROMOTIONAL 400 0 0 TAXES-LICENSE AND PERMITS 350 0 0 DUES AND SUBSCRIPTIONS 229 0 0 MISELLANEOUS 207 0 0 FOOD SUPPLIES 102 0 0 RENTAL 97 0 0 FLOWER AND GIFTS 81 0 0 CASH OVER/SHORT 50 0 0 FOOD -108 0 0 CHECKS NEVER CLEARED -203 0 0 TOTAL 51,939 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619609
IRS990/TotalAssetsEOYAmt0590470
IRS990/TotalAssetsGrp/BOYAmt0619609
IRS990/TotalAssetsGrp/EOYAmt0590470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043968
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070734
IRS990/TotalLiabilitiesEOYAmt074319
IRS990/TotalLiabilitiesGrp/BOYAmt070734
IRS990/TotalLiabilitiesGrp/EOYAmt074319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516151
IRS990/TotalOtherProgSrvcExpenseAmt0254396
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01402
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01402
IRS990/TotalProgramServiceExpensesAmt0472939
IRS990/TotalProgramServiceRevenueAmt0127595
IRS990/TotalRevenueGrp/ExclusionAmt0279071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590470
IRS990/TravelGrp/ProgramServicesAmt0404
IRS990/TravelGrp/TotalAmt0404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516151
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704250813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01714 ELK'S LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710285158
ReturnHeader/Filer/PhoneNum08704253266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF2060CC68DA07FFEB1351401C2328C223A21EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C53842B0DCE04DD65BF5DF1AADA2AD1921240F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.136
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 7TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,470
Liabilities
$74,319
Net assets
$516,151
Revenue
$458,109
Expenses
$494,179
Net income
-$36,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.56$3.48$3.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.80$4.53$3.07$3.51$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$3.44$3.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.85$5.09$3.23$3.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.83$5.46$2.48$2.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.86$5.72$4.35$3.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.81$5.03$4.71$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$4.58$4.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.71$5.49$4.81$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.69$5.67$4.82$4.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.87$5.61$4.57$4.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.53$4.16$4.37$0.21
2013Summary only. Only limited summary data is available for this year.$6.14$0.54$5.60$3.56$4.33$0.76
2012Summary only. Only limited summary data is available for this year.$7.10$0.73$6.36$3.87$4.27$0.40