Civic Intelligence

Benevolent & Protective Order of Elks #239 Bpoe

990EZ • Fiscal year 2016 • EIN 81-0110619

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

PO Box 757Anaconda, MT 59711

(406) 563-3251

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$111,184

Down $2,998 (-2.6%) from 2015

Net Assets

Down

$110,899

Down $2,998 (-2.6%) from 2015

Liabilities

Flat

$285

Flat from 2015

Revenue

Up

$35,493

Up $2,242 (+6.7%) from 2015

Expenses

Up

$38,491

Up $2,715 (+7.6%) from 2015

Net Income

Down

-$2,998

Down $473 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $103,304Liabilities 2010: $1,559Net Assets 2010: $101,7452010Assets 2011: $99,807Liabilities 2011: $2,5242011Assets 2012: $87,698Liabilities 2012: $623Net Assets 2012: $87,0752012Assets 2013: $106,345Liabilities 2013: $779Net Assets 2013: $105,5662013Assets 2014: $116,900Liabilities 2014: $478Net Assets 2014: $116,4222014Assets 2015: $114,182Liabilities 2015: $285Net Assets 2015: $113,8972015Assets 2016: $111,184Liabilities 2016: $285Net Assets 2016: $110,8992016Assets 2017: $117,518Liabilities 2017: $0Net Assets 2017: $117,5182017Assets 2018: $119,907Liabilities 2018: $0Net Assets 2018: $119,9072018Assets 2019: $131,345Liabilities 2019: $0Net Assets 2019: $131,3452019Assets 2020: $134,729Liabilities 2020: $25,701Net Assets 2020: $109,0282020Assets 2021: $128,353Liabilities 2021: $26,104Net Assets 2021: $102,2492021Assets 2022: $134,483Liabilities 2022: $26,104Net Assets 2022: $108,3792022Assets 2023: $138,392Liabilities 2023: $33,399Net Assets 2023: $104,9932023Assets 2024: $140,063Liabilities 2024: $33,399Net Assets 2024: $106,6642024Assets 2025: $190,850Liabilities 2025: $33,399Net Assets 2025: $157,4512025

Highlighted filing

2016

Assets$111,184
Liabilities$285
Net Assets$110,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,592Expenses 2010: $60,598Net Income 2010: -$4,0062010Revenue 2011: $50,598Expenses 2011: $55,060Net Income 2011: -$4,4622011Revenue 2012: $41,575Expenses 2012: $51,783Net Income 2012: -$10,2082012Revenue 2013: $69,035Expenses 2013: $50,544Net Income 2013: $18,4912013Revenue 2014: $58,868Expenses 2014: $48,012Net Income 2014: $10,8562014Revenue 2015: $33,251Expenses 2015: $35,776Net Income 2015: -$2,5252015Revenue 2016: $35,493Expenses 2016: $38,491Net Income 2016: -$2,9982016Revenue 2017: $47,169Expenses 2017: $40,550Net Income 2017: $6,6192017Revenue 2018: $49,986Expenses 2018: $47,597Net Income 2018: $2,3892018Revenue 2019: $58,917Expenses 2019: $49,888Net Income 2019: $9,0292019Revenue 2020: $43,726Expenses 2020: $40,579Net Income 2020: $3,1472020Revenue 2021: $30,076Expenses 2021: $36,855Net Income 2021: -$6,7792021Revenue 2022: $43,745Expenses 2022: $37,615Net Income 2022: $6,1302022Revenue 2023: $11,854Expenses 2023: $19,592Net Income 2023: -$7,7382023Revenue 2024: $49,358Expenses 2024: $47,687Net Income 2024: $1,6712024Revenue 2025: $100,299Expenses 2025: $52,622Net Income 2025: $47,6772025

Highlighted filing

2016

Revenue$35,493
Expenses$38,491
Net Income-$2,998
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$45,215
Mission and Program Overview

Mission

Social and fraternal organization

Program Services

DescriptionGrantsExpenses
SOCIAL AND FRATERNAL ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KRUMMExalted RulerPT$0--
MILO MANNINGLeading Knight-$0--
CHARLES HICKMANLoyal Knight-$0--
ROSE SHELLABARGERLecturing Knight-$0--
DOUGLAS MITCHELLSecretary-$0--
JAMES CORRIGANTreasuer-$0--
HASSAN NAJJARTrustee-$0--
SHAUN HANSENTrustee-$0--
WALTER HANSENTrustee-$0--
EDDIE AMBERGInside Guard-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
81-0110619
Phone
4065633251
Address
PO BOX 757, ANACONDA, MT 59711

Signing Officer

Name
Jack Krumm
Title
Exalted Ruler
Phone
4065633251
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722
Phone
4068463733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 33,646. Returns and Allowances: 0. Less Cost of Goods Sold: 9,722. Gross Profit: 23,924. Cost of Goods Sold: Inventory at Beginning of Year: 3,150. Merchandise Purchased: 11,900. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,328. Cost of Goods Sold: 9,722. Total to Form 990-EZ, line 14: 19,475.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 95.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,532. Description: Other Expenses. Amount: 16,943.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SCHOLARSHIPS. Amount: 450. Description: PAYROLL TAXES. Amount: 598. Description: MUSIC EXPENSE. Amount: 2,575. Description: OFFICE EXPENSE. Amount: 538. Description: TELEPHONE. Amount: 344. Description: BANK CHARGES. Amount: 479. Description: PER CAPITA TAX. Amount: 3,976. Description: LICENSES. Amount: 1,010. Description: LAUNDRY. Amount: 373. Description: JANITORIAL EXPENSE. Amount: 3,369. Description: WORK COMP. Amount: 729. Description: YOUTH ACTIVITIES. Amount: 343. Description: MISCELLANEOUS. Amount: 248. Total to Form 990-EZ, line 16: 15,032.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORY. Beg. of Year Amount: 3,150. End of Year Amount: 5,328.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 285. End of Year Amount: 285.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK KRUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum04065633251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANACONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt09722
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2998
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023924
IRS990EZ/GrossReceiptsAmt045215
IRS990EZ/GrossSalesOfInventoryAmt033646
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067923
IRS990EZ/LandAndBuildingsGrp/EOYAmt065391
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110899
IRS990EZ/OccupancyRentUtltsAndMaintAmt019475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILO MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE SHELLABARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HASSAN NAJJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAUN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDDIE AMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INSIDE GUARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05328
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015032
IRS990EZ/OtherRevenueTotalAmt095
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038491
IRS990EZ/TotalRevenueAmt035493
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 33,646. Returns and Allowances: 0. Less Cost of Goods Sold: 9,722. Gross Profit: 23,924. Cost of Goods Sold: Inventory at Beginning of Year: 3,150. Merchandise Purchased: 11,900. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,328. Cost of Goods Sold: 9,722. Total to Form 990-EZ, line 14: 19,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST INCOME. Amount: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 2,532. Description: Other Expenses. Amount: 16,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SCHOLARSHIPS. Amount: 450. Description: PAYROLL TAXES. Amount: 598. Description: MUSIC EXPENSE. Amount: 2,575. Description: OFFICE EXPENSE. Amount: 538. Description: TELEPHONE. Amount: 344. Description: BANK CHARGES. Amount: 479. Description: PER CAPITA TAX. Amount: 3,976. Description: LICENSES. Amount: 1,010. Description: LAUNDRY. Amount: 373. Description: JANITORIAL EXPENSE. Amount: 3,369. Description: WORK COMP. Amount: 729. Description: YOUTH ACTIVITIES. Amount: 343. Description: MISCELLANEOUS. Amount: 248. Total to Form 990-EZ, line 16: 15,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVENTORY. Beg. of Year Amount: 3,150. End of Year Amount: 5,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 285. End of Year Amount: 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065633251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#239 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810110619
ReturnHeader/Filer/PhoneNum04065633251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/ReturnTs02017-02-15T17:48:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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.$1.91$0.33$1.57$1.00$0.53$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.33$1.07$0.49$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.33$1.05$0.12$0.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.26$1.08$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.30$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.26$1.09$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.59$0.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.69$0.51$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$1.00$0.03$0.51$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.57$0.61$0.04