Civic Intelligence

Dallas Elks Lodge 71

990 • Fiscal year 2021 • EIN 75-0136270

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 27, 2021

Organization ProfileDALLASELKS.ORG
8550 Lullwater DrDallas, TX 75238

(214) 349-1971

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.59x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$1,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,134,462

Up $92,068 (+8.8%) from 2020

Net Assets

Up

$1,048,190

Up $62,248 (+6.3%) from 2020

Liabilities

Up

$86,272

Up $29,820 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$146,931

Down $90,593 (-38%) from 2020

Expenses

Down

$195,177

Down $96,669 (-33%) from 2020

Net Income

Up

-$48,246

Up $6,076 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,491,370Liabilities 2012: $46,214Net Assets 2012: $1,445,1562012Assets 2013: $1,420,093Liabilities 2013: $30,968Net Assets 2013: $1,389,1252013Assets 2014: $1,373,858Liabilities 2014: $39,989Net Assets 2014: $1,333,8692014Assets 2015: $1,313,400Liabilities 2015: $34,650Net Assets 2015: $1,278,7502015Assets 2016: $1,265,214Liabilities 2016: $45,873Net Assets 2016: $1,219,3412016Assets 2017: $1,219,891Liabilities 2017: $52,539Net Assets 2017: $1,167,3522017Assets 2018: $1,156,709Liabilities 2018: $43,075Net Assets 2018: $1,113,6342018Assets 2019: $1,156,916Liabilities 2019: $49,719Net Assets 2019: $1,107,1972019Assets 2020: $1,042,394Liabilities 2020: $56,452Net Assets 2020: $985,9422020Assets 2021: $1,134,462Liabilities 2021: $86,272Net Assets 2021: $1,048,1902021Assets 2022: $1,449,196Liabilities 2022: $244,093Net Assets 2022: $1,205,1032022Assets 2023: $1,610,074Liabilities 2023: $426,156Net Assets 2023: $1,183,9182023Assets 2024: $1,760,494Liabilities 2024: $579,444Net Assets 2024: $1,181,0502024Assets 2025: $1,694,885Liabilities 2025: $612,306Net Assets 2025: $1,082,5792025

Highlighted filing

2021

Assets$1,134,462
Liabilities$86,272
Net Assets$1,048,190
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $228,384Expenses 2012: $336,376Net Income 2012: -$107,9922012Revenue 2013: $237,831Expenses 2013: $295,067Net Income 2013: -$57,2362013Revenue 2014: $253,852Expenses 2014: $309,122Net Income 2014: -$55,2702014Revenue 2015: $241,630Expenses 2015: $297,826Net Income 2015: -$56,1962015Revenue 2016: $229,111Expenses 2016: $284,044Net Income 2016: -$54,9332016Revenue 2017: $198,339Expenses 2017: $277,615Net Income 2017: -$79,2762017Revenue 2018: $210,787Expenses 2018: $259,401Net Income 2018: -$48,6142018Revenue 2019: $213,278Expenses 2019: $228,605Net Income 2019: -$15,3272019Revenue 2020: $237,524Expenses 2020: $291,846Net Income 2020: -$54,3222020Revenue 2021: $146,931Expenses 2021: $195,177Net Income 2021: -$48,2462021Revenue 2022: $256,642Expenses 2022: $246,925Net Income 2022: $9,7172022Revenue 2023: $431,059Expenses 2023: $421,392Net Income 2023: $9,6672023Revenue 2024: $541,637Expenses 2024: $563,163Net Income 2024: -$21,5262024Revenue 2025: $651,887Expenses 2025: $771,663Net Income 2025: -$119,7762025

Highlighted filing

2021

Revenue$146,931
Expenses$195,177
Net Income-$48,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$168,456
Mission and Program Overview

Mission

Supporting a large number of organizations and individuals, including scholarships, medical support, and substantial support for the feed lake highlands charity in dallas, plus monthly visitations to the dallas veteran's administration hospital. Covid limitations have restricted these activities for the past year. Member fraternal activites include a full-service alcohol bar, dinners, trivia, and ritual ceremonies.

The order of the elks, and this lodge, is involved in philanthropy for groups and individuals. Community services and donations are made to various organizations, groups, and individuals. Fraternal activites are provided for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,661,617$1,661,817▲ $200
Land, Buildings, and Equipment, Net$529,805$533,148▲ $3,343
Investments Other Securities$409,842$484,239▲ $74,397
Cash and Non-Interest-Bearing Accounts$78,412$95,494▲ $17,082
Inventories for Sale or Use$16,758$16,789▲ $31
Prepaid Expenses and Deferred Charges$5,282$4,792▼ $490
Receivables From Officers Etc$2,295--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-675,675$-613,627▲ $62,048
Total Assets$1,042,394$1,134,462▲ $92,068
Liabilities
Accounts Payable and Accrued Expenses$29,736$60,360▲ $30,624
Deferred Revenue$26,716$25,912▼ $804
Total Liabilities$56,452$86,272▲ $29,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,942$1,048,190▲ $62,248
Total Liabilities and Net Assets / Fund Balance$1,042,394$1,134,462▲ $92,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,747$866,345$935,092
Land$457,000-$457,000
Other Land Buildings$6,016$87,195$93,211
Equipment$1,385$7,521$8,906
Other Securities$484,239--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly McdermottSecretaryPT$1,200$1,200
Richard ReedTreasurerPT$1,080$1,080

Board Members and Trustees

NameTitle
C Doit LeeTrustee
Christopher MatthewsTrustee
D Andy MeagherTrustee
James R GarnerTrustee
John BelewTrustee
Robert NorthTrustee
Jeffery MchargueEsteemed Leading Knight
Stevfen KennedyEsteemed Lecturing Knight
Julie NorthEsteemed Loyal Knight
Steven ConwayExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$57,257
Program Service Revenue
$0
Investment Income
$19,848
Other Revenue
$69,826
All Other Contributions
$3,039
Change in Net Assets
$-48,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,262
Salaries, Compensation, and Employee Benefits$46,415
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$62,499
Other Salaries and Wages---$27,283
Payroll Taxes---$11,829
Payments to Affiliates---$10,668
Insurance---$10,223
Other Expenses---$8,763
Grants to Domestic Orgs---$7,500
Current Officers, Directors, Trustees, and Key Employees---$7,303
Office Expenses---$6,792
Advertising---$3,865
Fees for Services Accounting---$3,257
Depreciation Depletion---$2,976
Information Technology---$1,363
Conferences and Meetings---$1,164
Total Functional Expenses$0$0$0$195,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,295--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elks lodges have members, not stockholders.”

Form 990, Part VI, Section A, Line 7A

“Officers who are members of the board of directors are elected for varying terms by the members during scheduled lodge meetings”

Form 990, Part VI, Section A, Line 7B

“Some decisions, such as approval to spend unbudgeted funds are first approved by the board of directors and then brought up for a vote in the general membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The grand lodge financial reports and tax returns are reviewed by the board of directors and the general membership and votes are taken to approve them. The board of directors meets monthly and the general membership meets twice per month except during vacation and holiday months. Current financial statements are reviewed during scheduled lodge meetings monthly.”

Form 990, Part VI, Section C, Line 19

“Lodge financial statements are not made available to the public except as required by law.”

Filing and Contact Details

Filer

Filer Name
Dallas Elks Lodge 71
EIN
75-0136270
Phone
2143491971
Address
8550 LULLWATER DR, DALLAS, TX 75238

Signing Officer

Name
Kimberly Mcdermott
Title
Lodge Secretary
Phone
2143491971
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mcdermott
Formed
1902
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
10
Volunteers
25

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Teresa J Walker
Phone
9722312503
Raw XML Appendix383 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2LIQUOR/FOOD TAXES
IRS990/OtherExpensesGrp/TotalAmt016169
IRS990/OtherExpensesGrp/TotalAmt113523
IRS990/OtherExpensesGrp/TotalAmt28763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SWIMMING POOL SALES AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueTotalAmt020410
IRS990/OtherSalariesAndWagesGrp/TotalAmt027283
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010668
IRS990/PayrollTaxesGrp/TotalAmt011829
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04792
IRS990/PrincipalOfficerNm0KIMBERLY MCDERMOTT
IRS990/PriorPeriodAdjustmentsAmt073
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011815
IRS990/PYGrantsAndSimilarPaidAmt07521
IRS990/PYInvestmentIncomeAmt020302
IRS990/PYOtherExpensesAmt0223440
IRS990/PYOtherRevenueAmt0205407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54322
IRS990/PYSalariesCompEmpBnftPaidAmt060885
IRS990/PYTotalExpensesAmt0291846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237524
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02295
IRS990/ReconcilationRevenueExpnssAmt0-48246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024224
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-675675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-613627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935092
IRS990ScheduleD/EquipmentGrp/BookValueAmt01385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08906
IRS990ScheduleD/LandGrp/BookValueAmt0457000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0484239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533148
IRS990ScheduleD/TotalBookValueSecuritiesAmt0484239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKS LODGES HAVE MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR VARYING TERMS BY THE MEMBERS DURING SCHEDULED LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS, SUCH AS APPROVAL TO SPEND UNBUDGETED FUNDS ARE FIRST APPROVED BY THE BOARD OF DIRECTORS AND THEN BROUGHT UP FOR A VOTE IN THE GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRAND LODGE FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE GENERAL MEMBERSHIP AND VOTES ARE TAKEN TO APPROVE THEM. THE BOARD OF DIRECTORS MEETS MONTHLY AND THE GENERAL MEMBERSHIP MEETS TWICE PER MONTH EXCEPT DURING VACATION AND HOLIDAY MONTHS. CURRENT FINANCIAL STATEMENTS ARE REVIEWED DURING SCHEDULED LODGE MEETINGS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042394
IRS990/TotalAssetsEOYAmt01134462
IRS990/TotalAssetsGrp/BOYAmt01042394
IRS990/TotalAssetsGrp/EOYAmt01134462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057257
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195177
IRS990/TotalGrossUBIAmt03475
IRS990/TotalLiabilitiesBOYAmt056452
IRS990/TotalLiabilitiesEOYAmt086272
IRS990/TotalLiabilitiesGrp/BOYAmt056452
IRS990/TotalLiabilitiesGrp/EOYAmt086272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048190
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03475
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08550 LULLWATER DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DALLASELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02143491971
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS ELKS LODGE 71
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0750136270
ReturnHeader/Filer/PhoneNum02143491971
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 LULLWATER DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751854024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAND GARVEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 N CENTRAL EXPY 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750802007
ReturnHeader/PreparerPersonGrp/PhoneNum09722312503
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J WALKER
ReturnHeader/ReturnTs02021-07-28T14:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDERMOTT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,462
Liabilities
$86,272
Net assets
$1,048,190
Revenue
$146,931
Expenses
$195,177
Net income
-$48,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.08$0.65$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$0.15$0.20$0.05
2020Summary only. Only limited summary data is available for this year.$1.04$0.06$0.99$0.24$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.21$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.04$1.11$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.20$0.28$0.08
2016Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.23$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.24$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.24$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$1.49$0.05$1.45$0.23$0.34$0.11