Civic Intelligence

Benevolent & Protective Order of Elks of the USA 246

990EZ • Fiscal year 2020 • EIN 81-0110618

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

PO Box 532Livingston, MT 59047-0532

(406) 220-2049

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

4.2%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$219,251

Down $12,122 (-5.2%) from 2019

Net Assets

$202,312

No earlier filing loaded for comparison.

Liabilities

Up

$16,939

Up $7,373 (+77%) from 2019

Revenue

Up

$99,381

Up $4,017 (+4.2%) from 2019

Expenses

Up

$118,877

Up $41,222 (+53%) from 2019

Net Income

Down

-$19,496

Down $37,205 (-210%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $180,123Liabilities 2012: $10,6552012Assets 2013: $206,075Liabilities 2013: $11,6022013Assets 2014: $198,466Liabilities 2014: $11,4772014Assets 2015: $199,141Liabilities 2015: $12,8342015Assets 2016: $214,253Liabilities 2016: $10,045Net Assets 2016: $204,2082016Assets 2017: $215,289Liabilities 2017: $11,944Net Assets 2017: $203,3452017Assets 2018: $220,835Liabilities 2018: $14,236Net Assets 2018: $206,5992018Assets 2019: $231,373Liabilities 2019: $9,5662019Assets 2020: $219,251Liabilities 2020: $16,939Net Assets 2020: $202,3122020Assets 2021: $223,331Liabilities 2021: $17,351Net Assets 2021: $205,9802021Assets 2022: $219,056Liabilities 2022: $20,080Net Assets 2022: $198,9762022Assets 2023: $267,082Liabilities 2023: $26,7812023Assets 2024: $244,115Liabilities 2024: $23,1542024Assets 2025: $270,469Liabilities 2025: $18,973Net Assets 2025: $251,4962025

Highlighted filing

2020

Assets$219,251
Liabilities$16,939
Net Assets$202,312

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,852Expenses 2012: $93,510Net Income 2012: $7,3422012Revenue 2013: $109,941Expenses 2013: $84,077Net Income 2013: $25,8642013Revenue 2014: $102,961Expenses 2014: $110,444Net Income 2014: -$7,4832014Revenue 2015: $101,481Expenses 2015: $102,160Net Income 2015: -$6792015Revenue 2016: $109,774Expenses 2016: $91,871Net Income 2016: $17,9032016Revenue 2017: $91,400Expenses 2017: $92,260Net Income 2017: -$8602017Revenue 2018: $77,811Expenses 2018: $77,061Net Income 2018: $7502018Revenue 2019: $95,364Expenses 2019: $77,655Net Income 2019: $17,7092019Revenue 2020: $99,381Expenses 2020: $118,877Net Income 2020: -$19,4962020Revenue 2021: $96,425Expenses 2021: $92,751Net Income 2021: $3,6742021Revenue 2022: $95,331Expenses 2022: $102,335Net Income 2022: -$7,0042022Revenue 2023: $128,139Expenses 2023: $86,817Net Income 2023: $41,3222023Revenue 2024: $151,667Expenses 2024: $144,906Net Income 2024: $6,7612024Revenue 2025: $142,869Expenses 2025: $108,459Net Income 2025: $34,4102025

Highlighted filing

2020

Revenue$99,381
Expenses$118,877
Net Income-$19,496
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$162,991
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS.--
FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA SCHWEIGERTExalter Rule-$0--
JAMES DUNCANLeading Knig-$0--
BRAD NOLANLoyal Knight-$0--
MARK NARDINLecturing Kn-$0--
LAURA NICHOLSONSecretary-$0--
JANE HAUGENTreasurer-$0--
DAVID LICHTEChaplin-$0--
CAROLINE BILLINGSLEYInner Guard-$0--
MARY ZIEGLERTiler-$0--
JOHN GANNONTrustee-$0--
RUDY GREGERTrustee-$0--
DARYN HENDRICKSONTrustee-$0--
JOHN MABIEAudit Commit-$0--
MARTHA MILLERAudit Commit-$0--
KRISTA WESTAudit Commit-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$49,870$49,870$40,875$8,995
Total Events$49,870$49,870$40,875$8,995
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
81-0110618
Address
PO BOX 532, LIVINGSTON, MT 59047-0532

Signing Officer

Name
Belinda Schweigert
Title
Exalter Ruler
Signed
2020-07-29

Preparer

Firm
Valerie Hillman CPA & Associates Pllc
Address
126 S 2ND ST, LIVINGSTON, MT 59047-2603
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 9,032 rental income 6,800 total 15,832

Form 990-ez, Part I, Line 16

Bar sales advertising and promotion 161 office 120 insurance 1,132 bank fees 1,003 miscellaneous 68 supplies 2,848 repairs and maintenance 647 taxes/licenses 577 non-investment depreciation 335 unrelated bar sales advertising and promotion 194 office 145 insurance 1,361 bank fees 1,205 miscellaneous 82 supplies 3,422 repairs and maintenance 778 taxes/licenses 694 non-investment depreciation 402 expenses advertising and promotion 160 office 1,571 conferences/meetings 17,652 insurance 4,043 bank charges 39 contributions 11,429 dues and subscriptions 225 installation of officers 709 licenses 690 loss on investments 3,010 miscellaneous 2,410 per capita - grand lodge 4,619 per capita - state 1,940 repairs and maintenance 3,542 scholarships 2,000 supplies 322 non-investment depreciation 1,475 total 71,010

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,849 8,691 390,730 391,373 less accumulated depreciation 334,797 337,008 total 63,782 63,056

Form 990-ez, Part II, Line 26

Deferred revenue 8,208 15,336 payroll liabilities 1,358 1,603

Form 990-ez, Part III, Line 31

Fraternal organization that provides member benefits. The organization is involved in charitable giving, scholarships and sponsorships to youths of the community.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE HAUGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062202049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012695
IRS990EZ/CostOfGoodsSoldAmt022735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219251
IRS990EZ/FundraisingGrossIncomeAmt049870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037110
IRS990EZ/GrossReceiptsAmt0162991
IRS990EZ/GrossSalesOfInventoryAmt059845
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01708
IRS990EZ/LandAndBuildingsGrp/BOYAmt07300
IRS990EZ/LandAndBuildingsGrp/EOYAmt07300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023041
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202312
IRS990EZ/OccupancyRentUtltsAndMaintAmt013713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA SCHWEIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LICHTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUDY GREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARYN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN MABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARTHA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KRISTA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTER RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14AUDIT COMMIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063056
IRS990EZ/OtherExpensesTotalAmt071010
IRS990EZ/OtherRevenueTotalAmt015832
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040875
IRS990EZ/SpecialEventsNetIncomeLossAmt08995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118877
IRS990EZ/TotalRevenueAmt099381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 9,032 RENTAL INCOME 6,800 TOTAL 15,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR SALES ADVERTISING AND PROMOTION 161 OFFICE 120 INSURANCE 1,132 BANK FEES 1,003 MISCELLANEOUS 68 SUPPLIES 2,848 REPAIRS AND MAINTENANCE 647 TAXES/LICENSES 577 NON-INVESTMENT DEPRECIATION 335 UNRELATED BAR SALES ADVERTISING AND PROMOTION 194 OFFICE 145 INSURANCE 1,361 BANK FEES 1,205 MISCELLANEOUS 82 SUPPLIES 3,422 REPAIRS AND MAINTENANCE 778 TAXES/LICENSES 694 NON-INVESTMENT DEPRECIATION 402 EXPENSES ADVERTISING AND PROMOTION 160 OFFICE 1,571 CONFERENCES/MEETINGS 17,652 INSURANCE 4,043 BANK CHARGES 39 CONTRIBUTIONS 11,429 DUES AND SUBSCRIPTIONS 225 INSTALLATION OF OFFICERS 709 LICENSES 690 LOSS ON INVESTMENTS 3,010 MISCELLANEOUS 2,410 PER CAPITA - GRAND LODGE 4,619 PER CAPITA - STATE 1,940 REPAIRS AND MAINTENANCE 3,542 SCHOLARSHIPS 2,000 SUPPLIES 322 NON-INVESTMENT DEPRECIATION 1,475 TOTAL 71,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,849 8,691 390,730 391,373 LESS ACCUMULATED DEPRECIATION 334,797 337,008 TOTAL 63,782 63,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 8,208 15,336 PAYROLL LIABILITIES 1,358 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA SCHWEIGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTER RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 246
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810110618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0590470532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1894D83E069367C9950F851C3FD37E056A0E1B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0404E35A1AB48F7560449175A5174F5D401A0319C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE HILLMAN CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472603
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02020-07-30T14:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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.$2.70$0.19$2.51$1.43$1.08$0.34
2024Summary only. Only limited summary data is available for this year.$2.44$0.23$1.52$1.45$0.07
2023Summary only. Only limited summary data is available for this year.$2.67$0.27$1.28$0.87$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$0.96$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$0.99$1.19$0.19
2019Summary only. Only limited summary data is available for this year.$2.31$0.10$0.95$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.10$0.92$0.18
2015Summary only. Only limited summary data is available for this year.$1.99$0.13$1.01$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.98$0.11$1.03$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$2.06$0.12$1.10$0.84$0.26
2012Summary only. Only limited summary data is available for this year.$1.80$0.11$1.01$0.94$0.07