Civic Intelligence

Benevolent & Protective Order of Elks of the USA 246

990EZ • Fiscal year 2022 • EIN 81-0110618

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 27, 2022

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

75th percentile

0.09x

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

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

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-7.3%

Higher net margin than 26% 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

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$219,056

Down $4,275 (-1.9%) from 2021

Net Assets

Down

$198,976

Down $7,004 (-3.4%) from 2021

Liabilities

Up

$20,080

Up $2,729 (+16%) from 2021

Revenue

Down

$95,331

Down $1,094 (-1.1%) from 2021

Expenses

Up

$102,335

Up $9,584 (+10%) from 2021

Net Income

Down

-$7,004

Down $10,678 (-291%) from 2021

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

2022

Assets$219,056
Liabilities$20,080
Net Assets$198,976

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

2022

Revenue$95,331
Expenses$102,335
Net Income-$7,004
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$111,931
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
BRAD NOLANExalter Rule-$0--
MICHAEL KLASINGEsteemed Lea-$0--
BELINDA SCHWEIGERTEsteemed Loy-$0--
PAUL SUNVISIONEsteemed Lec-$0--
JOHN MORFORDEsquire-$0--
LAURA NICHOLSONSecretary-$0--
JANE HAUGENTreasurer-$0--
DAVID LICHTEChaplin-$0--
CAROLINE BILLINGSLEYInner Guard-$0--
MARY ZIEGLERTiler-$0--
JOHN GANNONTrustee-$0--
HEATHER GREENTrustee-$0--
DARYN HENDRICKSONTrustee-$0--
KRISTA WESTAudit Commit-$0--
MARTHA MILLERAudit Commit-$0--
ELENA KLASSINGAudit Commit-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$20,059$20,059$2,598$17,461
Total Events$20,059$20,059$2,598$17,461
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
Brad Nolan
Title
Exalter Ruler
Signed
2022-07-27

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

Rental income 7,313 miscellaneous income 2,016 total 9,329

Form 990-ez, Part I, Line 16

Bar sales advertising and promotion 45 insurance 1,016 bank fees 478 dues & subscriptions 45 supplies 446 repairs and maintenance 317 taxes/licenses 403 non-investment depreciation 176 unrelated bar sales advertising and promotion 84 insurance 1,900 bank fees 894 dues & subscriptions 84 supplies 834 repairs and maintenance 593 taxes/licenses 753 non-investment depreciation 329 expenses office 1,237 conferences/meetings 1,344 insurance 5,833 administrative fees 679 contributions 27,302 dues and subscriptions 100 licenses 133 miscellaneous 113 per capita - grand lodge 4,770 per capita - state 1,757 repairs and maintenance 5,567 supplies 2,321 non-investment depreciation 1,009 total 60,562

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,072 6,969 391,373 395,960 less accumulated depreciation 339,262 340,775 total 59,183 62,154

Form 990-ez, Part II, Line 26

Deferred revenue 16,753 19,416 payroll liabilities 598 664

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/BOYAmt0156848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020641
IRS990EZ/CostOfGoodsSoldAmt014002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219056
IRS990EZ/FundraisingGrossIncomeAmt020059
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024064
IRS990EZ/GrossReceiptsAmt0111931
IRS990EZ/GrossSalesOfInventoryAmt038066
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03965
IRS990EZ/LandAndBuildingsGrp/BOYAmt07300
IRS990EZ/LandAndBuildingsGrp/EOYAmt07300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019871
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198976
IRS990EZ/OccupancyRentUtltsAndMaintAmt017271
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/AverageHrsPerWkDevotedToPosRt15000.00
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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KLASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELINDA SCHWEIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SUNVISION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MORFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID LICHTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLINE BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DARYN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KRISTA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARTHA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ELENA KLASSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTER RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ESTEEMED LEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ESTEEMED LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ESTEEMED LEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15AUDIT COMMIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062154
IRS990EZ/OtherExpensesTotalAmt060562
IRS990EZ/OtherRevenueTotalAmt09329
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/SalariesOtherCompEmplBnftAmt020228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02598
IRS990EZ/SpecialEventsNetIncomeLossAmt017461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102335
IRS990EZ/TotalRevenueAmt095331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 7,313 MISCELLANEOUS INCOME 2,016 TOTAL 9,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR SALES ADVERTISING AND PROMOTION 45 INSURANCE 1,016 BANK FEES 478 DUES & SUBSCRIPTIONS 45 SUPPLIES 446 REPAIRS AND MAINTENANCE 317 TAXES/LICENSES 403 NON-INVESTMENT DEPRECIATION 176 UNRELATED BAR SALES ADVERTISING AND PROMOTION 84 INSURANCE 1,900 BANK FEES 894 DUES & SUBSCRIPTIONS 84 SUPPLIES 834 REPAIRS AND MAINTENANCE 593 TAXES/LICENSES 753 NON-INVESTMENT DEPRECIATION 329 EXPENSES OFFICE 1,237 CONFERENCES/MEETINGS 1,344 INSURANCE 5,833 ADMINISTRATIVE FEES 679 CONTRIBUTIONS 27,302 DUES AND SUBSCRIPTIONS 100 LICENSES 133 MISCELLANEOUS 113 PER CAPITA - GRAND LODGE 4,770 PER CAPITA - STATE 1,757 REPAIRS AND MAINTENANCE 5,567 SUPPLIES 2,321 NON-INVESTMENT DEPRECIATION 1,009 TOTAL 60,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,072 6,969 391,373 395,960 LESS ACCUMULATED DEPRECIATION 339,262 340,775 TOTAL 59,183 62,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 16,753 19,416 PAYROLL LIABILITIES 598 664
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTER RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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/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/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T13:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAN
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.$2.70$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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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