Civic Intelligence

Benevolent & Protective Order of Elks #239 Bpoe

990EZ • Fiscal year 2017 • EIN 81-0110619

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

PO Box 757Anaconda, MT 59711

(406) 560-2236

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

5.7%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$117,518

Up $6,334 (+5.7%) from 2016

Net Assets

Up

$117,518

Up $6,619 (+6.0%) from 2016

Liabilities

Down

$0

Down $285 (-100%) from 2016

Revenue

Up

$47,169

Up $11,676 (+33%) from 2016

Expenses

Up

$40,550

Up $2,059 (+5.3%) from 2016

Net Income

Up

$6,619

Up $9,617 (+321%) from 2016

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

2017

Assets$117,518
Liabilities$0
Net Assets$117,518

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

2017

Revenue$47,169
Expenses$40,550
Net Income$6,619
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$69,378
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
SHAWN HANSENTrustee-$0--
MILO MANNINGTrustee-$0--
MARGARET ULSTADTrustee-$0--
CATHY ERWINTrustee-$0--
CHARLES HICKMANTrustee-$0--
WALTER HANSENExalted RulerPT$0--
NORMAN MCGINNISLeading Knight-$0--
DANNIE SHAFFERLoyal Knight-$0--
CAROLYN HOWERYLecturing Knight-$0--
NANCY HARDTLASecretary-$0--
JAMES CORRIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
81-0110619
Phone
4065602236
Address
PO BOX 757, ANACONDA, MT 59711

Signing Officer

Name
Carolyn Howery
Title
Secretary
Phone
4065602236
Signed
2018-01-29
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: 55,196. Returns and Allowances: 0. Less Cost of Goods Sold: 22,209. Gross Profit: 32,987. Cost of Goods Sold: Inventory at Beginning of Year: 5,328. Merchandise Purchased: 18,002. Cost of Labor: 0. Materials and Supplies: 1,685. Other Costs: 0. Inventory at End of Year: 2,806. Cost of Goods Sold: 22,209. Total to Form 990-EZ, line 14: 30,905.

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

Description: INTEREST INCOME. Amount: 100.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,532. Description: Other Expenses. Amount: 28,373.

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

Description: SCHOLARSHIPS. Amount: 525. Description: PAYROLL TAXES. Amount: 115. Description: MUSIC EXPENSE. Amount: 1,600. Description: OFFICE EXPENSE. Amount: 803. Description: TELEPHONE. Amount: 517. Description: PER CAPITA TAX. Amount: 1,610. Description: LICENSES. Amount: 1,005. Description: PROPERTY TAXES. Amount: 1,020. Description: LAUNDRY. Amount: 488. Description: JANITORIAL EXPENSE. Amount: 365. Description: TRAVEL. Amount: 90. Description: YOUTH ACTIVITIES. Amount: 403. Description: ADVERTISING. Amount: 491. Total to Form 990-EZ, line 16: 9,032.

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

Description: INVENTORY. Beg. of Year Amount: 5,328. End of Year Amount: 2,806.

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

Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 285. End of Year Amount: 0.

Raw XML Appendix176 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/BusinessNameLine1Txt0JAMES CORRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04065633251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANACONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01975
IRS990EZ/CostOfGoodsSoldAmt022209
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06619
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117518
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032987
IRS990EZ/GrossReceiptsAmt069378
IRS990EZ/GrossSalesOfInventoryAmt055196
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065391
IRS990EZ/LandAndBuildingsGrp/EOYAmt062859
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012107
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117518
IRS990EZ/OccupancyRentUtltsAndMaintAmt030905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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/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/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILO MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET ULSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMAN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNIE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN HOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY HARDTLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09032
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040550
IRS990EZ/TotalRevenueAmt047169
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 55,196. Returns and Allowances: 0. Less Cost of Goods Sold: 22,209. Gross Profit: 32,987. Cost of Goods Sold: Inventory at Beginning of Year: 5,328. Merchandise Purchased: 18,002. Cost of Labor: 0. Materials and Supplies: 1,685. Other Costs: 0. Inventory at End of Year: 2,806. Cost of Goods Sold: 22,209. Total to Form 990-EZ, line 14: 30,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST INCOME. Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 2,532. Description: Other Expenses. Amount: 28,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SCHOLARSHIPS. Amount: 525. Description: PAYROLL TAXES. Amount: 115. Description: MUSIC EXPENSE. Amount: 1,600. Description: OFFICE EXPENSE. Amount: 803. Description: TELEPHONE. Amount: 517. Description: PER CAPITA TAX. Amount: 1,610. Description: LICENSES. Amount: 1,005. Description: PROPERTY TAXES. Amount: 1,020. Description: LAUNDRY. Amount: 488. Description: JANITORIAL EXPENSE. Amount: 365. Description: TRAVEL. Amount: 90. Description: YOUTH ACTIVITIES. Amount: 403. Description: ADVERTISING. Amount: 491. Total to Form 990-EZ, line 16: 9,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVENTORY. Beg. of Year Amount: 5,328. End of Year Amount: 2,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 285. End of Year Amount: 0.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04065602236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#239 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810110619
ReturnHeader/Filer/PhoneNum04065602236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6BA5B3331BE1DF3791D6A39FFA2F1A3233CEADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.107.162
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:39:30
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/PreparationDt02018-01-29
ReturnHeader/ReturnTs02018-01-29T17:43:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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