Civic Intelligence

Benevolent and Protective Order Vandewey

990 • Fiscal year 2015 • EIN 71-0469785

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 26, 2015

15 Elks LaneCherokee Village, AR 72529

(870) 257-3388

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$349,051

Down $40,702 (-10%) from 2014

Net Assets

Down

$310,689

Down $68,895 (-18%) from 2014

Liabilities

Up

$38,362

Up $28,193 (+277%) from 2014

Revenue

Down

$145,470

Down $13,593 (-8.5%) from 2014

Expenses

Down

$186,128

Down $2,719 (-1.4%) from 2014

Net Income

Down

-$40,658

Down $10,874 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $375,123Liabilities 2010: $40,097Net Assets 2010: $335,0262010Assets 2011: $387,805Liabilities 2011: $41,368Net Assets 2011: $346,4372011Assets 2012: $435,636Liabilities 2012: $22,068Net Assets 2012: $413,5682012Assets 2013: $417,509Liabilities 2013: $10,096Net Assets 2013: $407,4132013Assets 2014: $389,753Liabilities 2014: $10,169Net Assets 2014: $379,5842014Assets 2015: $349,051Liabilities 2015: $38,362Net Assets 2015: $310,6892015Assets 2016: $292,230Liabilities 2016: $8,319Net Assets 2016: $283,9112016Assets 2017: $275,108Liabilities 2017: $17,728Net Assets 2017: $257,3802017Assets 2018: $243,375Liabilities 2018: $16,975Net Assets 2018: $226,4002018Assets 2019: $221,868Liabilities 2019: $18,279Net Assets 2019: $203,5892019Assets 2020: $317,844Liabilities 2020: $118,252Net Assets 2020: $199,5922020Assets 2021: $203,812Liabilities 2021: $15,710Net Assets 2021: $188,1022021Assets 2022: $209,725Liabilities 2022: $21,891Net Assets 2022: $187,8342022Assets 2023: $205,787Liabilities 2023: $24,755Net Assets 2023: $181,0322023Assets 2024: $178,659Liabilities 2024: $22,134Net Assets 2024: $156,5252024Assets 2025: $298,326Liabilities 2025: $37,577Net Assets 2025: $260,7492025

Highlighted filing

2015

Assets$349,051
Liabilities$38,362
Net Assets$310,689

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $178,9802010Expenses 2011: $42,4742011Expenses 2012: $180,5482012Expenses 2013: $186,6112013Revenue 2014: $159,063Expenses 2014: $188,847Net Income 2014: -$29,7842014Revenue 2015: $145,470Expenses 2015: $186,128Net Income 2015: -$40,6582015Revenue 2016: $177,381Expenses 2016: $203,243Net Income 2016: -$25,8622016Revenue 2017: $146,446Expenses 2017: $178,606Net Income 2017: -$32,1602017Revenue 2018: $172,637Expenses 2018: $203,617Net Income 2018: -$30,9802018Revenue 2019: $186,339Expenses 2019: $209,150Net Income 2019: -$22,8112019Revenue 2020: $154,506Expenses 2020: $158,503Net Income 2020: -$3,9972020Revenue 2021: $136,080Expenses 2021: $131,515Net Income 2021: $4,5652021Revenue 2022: $209,169Expenses 2022: $209,437Net Income 2022: -$2682022Revenue 2023: $238,925Expenses 2023: $237,210Net Income 2023: $1,7152023Revenue 2024: $235,453Expenses 2024: $258,021Net Income 2024: -$22,5682024Revenue 2025: $183,239Expenses 2025: $196,142Net Income 2025: -$12,9032025

Highlighted filing

2015

Revenue$145,470
Expenses$186,128
Net Income-$40,658
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$196,892
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,016$265,018▼ $22,998
Savings and Temporary Cash Investments$41,864$58,269▲ $16,405
Cash and Non-Interest-Bearing Accounts$51,540$18,289▼ $33,251
Inventories for Sale or Use$4,295$3,098▼ $1,197
Prepaid Expenses and Deferred Charges$382$721▲ $339
Total Assets$389,753$349,051▼ $40,702
Other Assets Total$3,656$3,656→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,198$31,463▲ $29,265
Other Liabilities$4,895$3,684▼ $1,211
Deferred Revenue$3,076$3,215▲ $139
Total Liabilities$10,169$38,362▲ $28,193
Net Assets / Fund Balance
Unrestricted Net Assets$357,565$287,832▼ $69,733
Permanently Rstr Net Assets$22,019$22,857▲ $838
Total Net Assets Fund Balance$379,584$310,689▼ $68,895
Total Liabilities and Net Assets / Fund Balance$389,753$349,051▼ $40,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,069$82,201$194,270
Leasehold Improvements$152,949$15,333$168,282
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara WakehamTrustee
Carolyn MorganTrustee
Pete DemmaTrustee
Rocky SmithTrustee
Sam DannerTrustee
Caressa FiegenbaumChaplain
Jane HartwellEsquire
Dennis WelteExalted Rule
Jessie SparksInner Guard
Ron ShockeyLeading Knig
Wayne ClaryLecturing Kn
Pat ClaryLoyal Knight
Liz WaltonSecretary
Jesse MorrisTiler
Kathy BornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,270
Program Service Revenue
$1,003
Investment Income
$0
Other Revenue
$99,197
All Other Contributions
$35,623
Change in Net Assets
$-40,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,343
Salaries, Compensation, and Employee Benefits$52,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,042$19,914-$56,956
Other Salaries and Wages$26,626$22,113-$48,739
Fees for Services Other$36,813$413-$37,226
Depreciation Depletion$23,642--$23,642
Insurance$7,672--$7,672
Payroll Taxes$3,860$186-$4,046
Office Expenses$481$1,896-$2,377
Fees for Services Accounting-$2,170-$2,170
Conferences and Meetings$2,070--$2,070
Advertising$710--$710
Travel-$520-$520
Total Functional Expenses$138,916$47,212$0$186,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,157
Gaming Direct Expenses$4,885
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
Accrued Grand Lodge Dues$3,022
Accrued State Dues$662
Prepaid Dues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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
Benevolent and Protective Order
EIN
71-0469785
Phone
8702573388
Address
15 ELKS LANE, CHEROKEE VILLAGE, AR 72529

Signing Officer

Name
Dennis Welte
Title
Exhalted Ruler
Phone
8702573388
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Welte
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
10

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

To include 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 the communities through benevolent programs, demonstrating that the elks care and elks share.

Form 990, Part IX, Line 11G

Badges and pins 139 0 0 ball 149 0 0 cash short 205 0 0 dignitary 456 0 0 donations 1,564 0 0 leasing 538 0 0 lodge activity expenses 1,447 0 0 lodge supplies 1,305 0 0 lodge supplies 336 0 0 miscellaneous 908 0 0 property tax 0 413 0 nsf checks 79 0 0 key cards 229 0 0 food, beer, wine and liquor liquor tax 18,915 0 0 miscellaneous 291 0 0 license 1,823 0 0 cash over/short 177 0 0 cleaning supplies 131 0 0 labor 3,528 0 0 laundry 642 0 0 music and entertainment 3,108 0 0 shuffleboard -24 0 0 kitchen expenses 867 0 0

Form 990, Part XI

Prior period adjustment to fixed assets 62,970

Form 990, Part XI, Line 9

Assets moved from restricted to unrestricted 0

Raw XML Appendix391 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03656
IRS990/OtherAssetsTotalGrp/EOYAmt03656
IRS990/OtherLiabilitiesGrp/BOYAmt04895
IRS990/OtherLiabilitiesGrp/EOYAmt03684
IRS990/OtherRevenueMiscGrp/Desc0LOUNGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13075
IRS990/OtherRevenueTotalAmt020275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026626
IRS990/OtherSalariesAndWagesGrp/TotalAmt048739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186
IRS990/PayrollTaxesGrp/ProgramServicesAmt03860
IRS990/PayrollTaxesGrp/TotalAmt04046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721
IRS990/PrincipalOfficerNm0DENNIS WELTE
IRS990/PriorPeriodAdjustmentsAmt0-28237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCLUDE 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 THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047877
IRS990/PYOtherExpensesAmt0136037
IRS990/PYOtherRevenueAmt0110238
IRS990/PYProgramServiceRevenueAmt0948
IRS990/PYRevenuesLessExpensesAmt0-29784
IRS990/PYSalariesCompEmpBnftPaidAmt052810
IRS990/PYTotalExpensesAmt0188847
IRS990/PYTotalRevenueAmt0159063
IRS990/ReconcilationRevenueExpnssAmt0-40658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED GRAND LODGE DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED STATE DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265018
IRS990ScheduleD/TotalLiabilityAmt03684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUDE 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 THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BADGES AND PINS 139 0 0 BALL 149 0 0 CASH SHORT 205 0 0 DIGNITARY 456 0 0 DONATIONS 1,564 0 0 LEASING 538 0 0 LODGE ACTIVITY EXPENSES 1,447 0 0 LODGE SUPPLIES 1,305 0 0 LODGE SUPPLIES 336 0 0 MISCELLANEOUS 908 0 0 PROPERTY TAX 0 413 0 NSF CHECKS 79 0 0 KEY CARDS 229 0 0 FOOD, BEER, WINE AND LIQUOR LIQUOR TAX 18,915 0 0 MISCELLANEOUS 291 0 0 LICENSE 1,823 0 0 CASH OVER/SHORT 177 0 0 CLEANING SUPPLIES 131 0 0 LABOR 3,528 0 0 LAUNDRY 642 0 0 MUSIC AND ENTERTAINMENT 3,108 0 0 SHUFFLEBOARD -24 0 0 KITCHEN EXPENSES 867 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO FIXED ASSETS 62,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS MOVED FROM RESTRICTED TO UNRESTRICTED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389753
IRS990/TotalAssetsEOYAmt0349051
IRS990/TotalAssetsGrp/BOYAmt0389753
IRS990/TotalAssetsGrp/EOYAmt0349051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045270
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010169
IRS990/TotalLiabilitiesEOYAmt038362
IRS990/TotalLiabilitiesGrp/BOYAmt010169
IRS990/TotalLiabilitiesGrp/EOYAmt038362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310689
IRS990/TotalOtherProgSrvcExpenseAmt089387
IRS990/TotalProgramServiceExpensesAmt0138916
IRS990/TotalProgramServiceRevenueAmt01003
IRS990/TotalRevenueGrp/ExclusionAmt078922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349051
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WELTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702573388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VANDEWEY
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710469785
ReturnHeader/Filer/PhoneNum08702573388
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ELKS LANE
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072529
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
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02015-07-08T08:56:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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.$2.98$0.38$2.61$1.83$1.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$2.35$2.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.39$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$2.09$2.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$1.36$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.18$2.00$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.86$2.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$1.73$2.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$1.46$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.77$2.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$1.45$1.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$1.59$1.89$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.07$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.22$4.14$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.41$3.46$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.40$3.35$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits