Civic Intelligence

Benevolent & Protective Order of Elks of the USA 246

990EZ • Fiscal year 2023 • EIN 81-0110618

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 18, 2023

PO Box 532Livingston, MT 59047-0532

(406) 223-8518

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$267,082

Flat from 2023

Net Assets

$240,301

No earlier filing loaded for comparison.

Liabilities

Flat

$26,781

Flat from 2023

Revenue

Flat

$128,139

Flat from 2023

Expenses

Flat

$86,817

Flat from 2023

Net Income

Flat

$41,322

Flat from 2023

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: $26,781Net Assets 2023: $240,3012023Assets 2023: $267,082Liabilities 2023: $26,7812023Assets 2024: $244,115Liabilities 2024: $23,1542024Assets 2025: $270,469Liabilities 2025: $18,973Net Assets 2025: $251,4962025

Highlighted filing

2023

Assets$267,082
Liabilities$26,781
Net Assets$240,301

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 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

2023

Revenue$128,139
Expenses$86,817
Net Income$41,322
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$168,037
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
MICHAEL KLASINGExalted Rule-$0--
MARK NARDINLeading Knig-$0--
BELINDA SCHWEIGERTLoyal Knight-$0--
PAUL SUNVISIONLecturing Kn-$0--
LAURA NICHOLSONSecretary-$0--
CHRISTINA NELSONTreasurer-$0--
BRAD NOLANEsquire-$0--
STEVE ERICKSONTiler-$0--
DAVID LICHTEChaplin-$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$39,782$39,782$16,287$23,495
Total Events$39,782$39,782$16,287$23,495
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
Michael Klasing
Title
Exalted Ruler
Signed
2023-10-18

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 9,366 miscellaneous income 6,802 total 16,168

Form 990-ez, Part I, Line 16

Bar sales advertising and promotion 216 office 261 insurance 1,530 bank fees 637 supplies 591 repairs and maintenance 1,086 taxes/licenses 784 non-investment depreciation 481 unrelated bar sales advertising and promotion 132 office 159 insurance 936 bank fees 390 supplies 359 repairs and maintenance 664 taxes/licenses 479 non-investment depreciation 294 expenses office 841 conferences/meetings 3,251 insurance 4,931 administrative fees 508 bank charges 89 contributions 13,969 licenses 55 miscellaneous 1,292 per capita - grand lodge 5,569 per capita - state 1,625 repairs and maintenance 3,501 supplies 1,892 non-investment depreciation 1,552 total 48,074

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,969 4,939 395,960 401,682 less accumulated depreciation 340,775 343,102 total 62,154 63,519

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,549 deferred revenue 19,416 22,695 payroll liabilities 664 537

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 Appendix177 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/PersonNm0CHRISTINA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04062238518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017349
IRS990EZ/CostOfGoodsSoldAmt023611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267082
IRS990EZ/FundraisingGrossIncomeAmt039782
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045045
IRS990EZ/GrossReceiptsAmt0168037
IRS990EZ/GrossSalesOfInventoryAmt068656
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01905
IRS990EZ/LandAndBuildingsGrp/BOYAmt07300
IRS990EZ/LandAndBuildingsGrp/EOYAmt07300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023127
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240301
IRS990EZ/OccupancyRentUtltsAndMaintAmt018294
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/PersonNm0MICHAEL KLASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK NARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELINDA SCHWEIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SUNVISION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID LICHTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARYN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRISTA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARTHA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ELENA KLASSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLIN
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/BOYAmt062154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063519
IRS990EZ/OtherExpensesTotalAmt048074
IRS990EZ/OtherRevenueTotalAmt016168
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/SalariesOtherCompEmplBnftAmt014394
IRS990EZ/SaleOfAssetsGrossAmt01050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016287
IRS990EZ/SpecialEventsNetIncomeLossAmt023495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086817
IRS990EZ/TotalRevenueAmt0128139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 9,366 MISCELLANEOUS INCOME 6,802 TOTAL 16,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR SALES ADVERTISING AND PROMOTION 216 OFFICE 261 INSURANCE 1,530 BANK FEES 637 SUPPLIES 591 REPAIRS AND MAINTENANCE 1,086 TAXES/LICENSES 784 NON-INVESTMENT DEPRECIATION 481 UNRELATED BAR SALES ADVERTISING AND PROMOTION 132 OFFICE 159 INSURANCE 936 BANK FEES 390 SUPPLIES 359 REPAIRS AND MAINTENANCE 664 TAXES/LICENSES 479 NON-INVESTMENT DEPRECIATION 294 EXPENSES OFFICE 841 CONFERENCES/MEETINGS 3,251 INSURANCE 4,931 ADMINISTRATIVE FEES 508 BANK CHARGES 89 CONTRIBUTIONS 13,969 LICENSES 55 MISCELLANEOUS 1,292 PER CAPITA - GRAND LODGE 5,569 PER CAPITA - STATE 1,625 REPAIRS AND MAINTENANCE 3,501 SUPPLIES 1,892 NON-INVESTMENT DEPRECIATION 1,552 TOTAL 48,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,969 4,939 395,960 401,682 LESS ACCUMULATED DEPRECIATION 340,775 343,102 TOTAL 62,154 63,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,549 DEFERRED REVENUE 19,416 22,695 PAYROLL LIABILITIES 664 537
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KLASING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-19T12:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLASING
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$1.28$0.87$0.41
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
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