Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2013 • EIN 82-0098640

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 25, 2013

6608 W Fairview AveBoise, ID 83704
Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$578,618

Down $11,821 (-2.0%) from 2012

Net Assets

Up

$334,115

Up $833 (+0.2%) from 2012

Liabilities

Down

$244,503

Down $12,654 (-4.9%) from 2012

Revenue

Up

$132,277

Up $11,559 (+9.6%) from 2012

Expenses

Up

$131,444

Up $3,698 (+2.9%) from 2012

Net Income

Up

$833

Up $7,861 (+112%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $590,439Liabilities 2012: $257,157Net Assets 2012: $333,2822012Assets 2013: $578,618Liabilities 2013: $244,503Net Assets 2013: $334,1152013Assets 2014: $559,890Liabilities 2014: $247,774Net Assets 2014: $312,1162014Assets 2015: $575,074Liabilities 2015: $232,677Net Assets 2015: $342,3972015Assets 2016: $567,481Liabilities 2016: $232,287Net Assets 2016: $335,1942016Assets 2017: $564,416Liabilities 2017: $228,214Net Assets 2017: $336,2022017Assets 2018: $549,918Liabilities 2018: $222,416Net Assets 2018: $327,5022018Assets 2019: $545,008Liabilities 2019: $224,218Net Assets 2019: $320,7902019Assets 2020: $537,443Liabilities 2020: $215,909Net Assets 2020: $321,5342020Assets 2021: $525,499Liabilities 2021: $206,773Net Assets 2021: $318,7262021Assets 2022: $575,899Liabilities 2022: $239,435Net Assets 2022: $336,4642022Assets 2023: $567,434Liabilities 2023: $237,464Net Assets 2023: $329,9702023Assets 2024: $556,547Liabilities 2024: $227,344Net Assets 2024: $329,2032024Assets 2025: $562,654Liabilities 2025: $226,062Net Assets 2025: $336,5922025

Highlighted filing

2013

Assets$578,618
Liabilities$244,503
Net Assets$334,115

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $120,718Expenses 2012: $127,746Net Income 2012: -$7,0282012Revenue 2013: $132,277Expenses 2013: $131,444Net Income 2013: $8332013Revenue 2014: $124,918Expenses 2014: $134,322Net Income 2014: -$9,4042014Revenue 2015: $130,894Expenses 2015: $104,013Net Income 2015: $26,8812015Revenue 2016: $93,354Expenses 2016: $100,557Net Income 2016: -$7,2032016Revenue 2017: $109,270Expenses 2017: $108,262Net Income 2017: $1,0082017Revenue 2018: $113,221Expenses 2018: $121,921Net Income 2018: -$8,7002018Revenue 2019: $115,001Expenses 2019: $121,713Net Income 2019: -$6,7122019Revenue 2020: $116,902Expenses 2020: $116,158Net Income 2020: $7442020Revenue 2021: $87,996Expenses 2021: $90,804Net Income 2021: -$2,8082021Revenue 2022: $118,721Expenses 2022: $97,926Net Income 2022: $20,7952022Revenue 2023: $89,548Expenses 2023: $97,245Net Income 2023: -$7,6972023Revenue 2024: $95,830Expenses 2024: $96,597Net Income 2024: -$7672024Revenue 2025: $157,838Expenses 2025: $150,449Net Income 2025: $7,3892025

Highlighted filing

2013

Revenue$132,277
Expenses$131,444
Net Income$833
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$155,361
Mission and Program Overview

Mission

Through membership, a desire to preserve america's cherished institutions, traditions and values.

Filing and Contact Details

Filer

EIN
82-0098640
Raw XML Appendix336 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY0647
IRS990/AccountsPayableAccruedExpenses/EOY0868
IRS990/AccountsReceivable/BOY0150
IRS990/AccountsReceivable/EOY0500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THROUGH MEMBERSHIP, A DESIRE TO PRESERVE AMERICAS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES.
IRS990/AllOtherContributions059745
IRS990/AllOtherExpenses/ManagementAndGeneral09117
IRS990/AllOtherExpenses/Total09117
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028202
IRS990/CashNonInterestBearing/EOY033023
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02600
IRS990/CompCurrentOfficersDirectors/ProgramServices010400
IRS990/CompCurrentOfficersDirectors/Total013000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01282
IRS990/ConferencesMeetings/Total01282
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear094911
IRS990/ContributionsGrantsPriorYear094452
IRS990/CostOfGoodsSold023084
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021247
IRS990/DeferredRevenue/EOY022115
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016993
IRS990/DepreciationDepletion/Total016993
IRS990/DescribedIn501C30false
IRS990/Description0THROUGH MEMBERSHIP, A DESIRE TO PRESERVE AMERICAS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense070146
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01300
IRS990/FeesForServicesAccounting/Total01300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DARIN MCINTIER
IRS990/Form990PartVIISectionA/NamePerson1DENNIS HYLAND
IRS990/Form990PartVIISectionA/NamePerson2SCEONE SORNESON
IRS990/Form990PartVIISectionA/NamePerson3SUE MEGRAN
IRS990/Form990PartVIISectionA/NamePerson4TONY MEGRAN
IRS990/Form990PartVIISectionA/NamePerson5GERI SCAGILONE
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER ROMAGNANO
IRS990/Form990PartVIISectionA/NamePerson7JULIA FRANNKLIN
IRS990/Form990PartVIISectionA/NamePerson8TOM TUTTLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization613000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VP
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0155361
IRS990/GrossSalesOfInventory060423
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04393
IRS990/Insurance/Total04393
IRS990/Interest/ManagementAndGeneral014267
IRS990/Interest/Total014267
IRS990/InventoriesForSaleOrUse/BOY0750
IRS990/InventoriesForSaleOrUse/EOY0750
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncomePriorYear0108
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome027
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098758
IRS990/LandBuildingsEquipmentBasis0643103
IRS990/LandBuildingsEquipmentBasisNet/BOY0561337
IRS990/LandBuildingsEquipmentBasisNet/EOY0544345
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues035166
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THROUGH MEMBERSHIP, A DESIRE TO PRESERVE AMERICAS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0235263
IRS990/MortNotesPyblSecuredInvestProp/EOY0221520
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0333282
IRS990/NetAssetsOrFundBalancesEOY0334115
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome037339
IRS990/NetIncomeOrLoss/TotalRevenueColumn037339
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03531
IRS990/Occupancy/ProgramServices017255
IRS990/Occupancy/Total020786
IRS990/OfficeExpenses/ManagementAndGeneral01219
IRS990/OfficeExpenses/Total01219
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0114746
IRS990/OtherExpensesCurrentYear0118444
IRS990/OtherExpenses/Description0PER CAPITA
IRS990/OtherExpenses/Description1FUND RAISING AND ACTIVITIES
IRS990/OtherExpenses/Description2BULLETIN CHIMES
IRS990/OtherExpenses/Description3CHARITY AND YOUTH
IRS990/OtherExpenses/ManagementAndGeneral07878
IRS990/OtherExpenses/ProgramServices029862
IRS990/OtherExpenses/ProgramServices17206
IRS990/OtherExpenses/ProgramServices24141
IRS990/OtherExpenses/Total07878
IRS990/OtherExpenses/Total129862
IRS990/OtherExpenses/Total27206
IRS990/OtherExpenses/Total34141
IRS990/OtherRevenueCurrentYear037339
IRS990/OtherRevenuePriorYear026158
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0833
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0833
IRS990/RevenuesLessExpensesPriorYear0-7028
IRS990/SalariesEtcCurrentYear013000
IRS990/SalariesEtcPriorYear013000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0421090
IRS990ScheduleD/Buildings/Depreciation065504
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0486594
IRS990ScheduleD/Equipment/BookValue03255
IRS990ScheduleD/Equipment/Depreciation033254
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis036509
IRS990ScheduleD/Land/BookValue0120000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0120000
IRS990ScheduleD/TotalOfBookValueLandBuildings0544345
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 MUST BE REVIEWED BY THE AUDITING AND ACCOUNTING COMMITTEE BEFORE IT IS COMPLETED WITH SIGNATURE AND DATE TO BE MAILED TO THE IRS SEVICING CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05154
IRS990/TemporarilyRestrictedNetAssets/EOY09687
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106608 W FAIRVIEW AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083704
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER ROMAGNANO
IRS990/TheBooksAreInCareOf/TelephoneNumber02083772763
IRS990/TotalAssets/BOY0590439
IRS990/TotalAssetsBOY0590439
IRS990/TotalAssets/EOY0578618
IRS990/TotalAssetsEOY0578618
IRS990/TotalCompGT150K0false
IRS990/TotalContributions094911
IRS990/TotalExpensesCurrentYear0131444
IRS990/TotalExpensesPriorYear0127746
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061298
IRS990/TotalFunctionalExpenses/ProgramServices070146
IRS990/TotalFunctionalExpenses/Total0131444
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0257157
IRS990/TotalLiabilitiesBOY0257157
IRS990/TotalLiabilities/EOY0244503
IRS990/TotalLiabilitiesEOY0244503
IRS990/TotalLiabNetAssetsFundBalances/BOY0590439
IRS990/TotalLiabNetAssetsFundBalances/EOY0578618
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0400
IRS990/TotalNetAssetsFundBalances/BOY0333282
IRS990/TotalNetAssetsFundBalances/EOY0334115
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070146
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg013000
IRS990/TotalRevenueCurrentYear0132277
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0120718
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037366
IRS990/TotalRevenue/TotalRevenueColumn0132277
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0328128
IRS990/UnrestrictedNetAssets/EOY0324428
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01896
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820098640
ReturnHeader/Filer/Name/BusinessNameLine10BENV & PROTECTIVE ORDER OF ELKS 310
ReturnHeader/Filer/NameControl0BENV
ReturnHeader/Filer/USAddress/AddressLine106608 W FAIRVIEW AVE
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0JENNIFER ROMAGNANO
ReturnHeader/Officer/Phone02083772763
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0820315594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101602 W FRANKLIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0Troy Sloan CPA
ReturnHeader/Preparer/Phone02083441355
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T16:35:07-06:00

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.$5.63$2.26$3.37$1.58$1.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.57$2.27$3.29$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.67$2.37$3.30$0.90$0.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.76$2.39$3.36$1.19$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.07$3.19$0.88$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.16$3.22$1.17$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.24$3.21$1.15$1.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.50$2.22$3.28$1.13$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.64$2.28$3.36$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.67$2.32$3.35$0.93$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.75$2.33$3.42$1.31$1.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.48$3.12$1.25$1.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.45$3.34$1.32$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$5.90$2.57$3.33$1.21$1.28$0.07