Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 86-0172316

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

Organization ProfileWWW.ELKS.ORG
6398 E Oak StreetScottsdale, AZ 85257

(480) 946-9368

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$22,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

55%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$404,824

Up $128,427 (+46%) from 2021

Net Assets

Up

$325,088

Up $125,993 (+63%) from 2021

Liabilities

Up

$79,736

Up $2,434 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$481,351

Up $171,652 (+55%) from 2021

Expenses

Up

$352,979

Up $134,397 (+61%) from 2021

Net Income

Up

$128,372

Up $37,255 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $20,558Liabilities 2011: $18,267Net Assets 2011: $2,2912011Assets 2012: $24,477Liabilities 2012: $16,754Net Assets 2012: $7,7232012Assets 2013: $25,438Liabilities 2013: $15,057Net Assets 2013: $10,3812013Assets 2015: $27,840Liabilities 2015: $33,745Net Assets 2015: -$5,9052015Assets 2016: $67,068Liabilities 2016: $73,949Net Assets 2016: -$6,8812016Assets 2017: $26,671Liabilities 2017: $27,468Net Assets 2017: -$7972017Assets 2018: $81,336Liabilities 2018: $28,185Net Assets 2018: $53,1512018Assets 2019: $153,188Liabilities 2019: $79,725Net Assets 2019: $73,4632019Assets 2020: $187,683Liabilities 2020: $72,430Net Assets 2020: $115,2532020Assets 2021: $276,397Liabilities 2021: $77,302Net Assets 2021: $199,0952021Assets 2022: $404,824Liabilities 2022: $79,736Net Assets 2022: $325,0882022Assets 2023: $580,873Liabilities 2023: $109,516Net Assets 2023: $471,3572023Assets 2024: $706,476Liabilities 2024: $113,751Net Assets 2024: $592,7252024Assets 2025: $1,135,971Liabilities 2025: $316,898Net Assets 2025: $819,0732025

Highlighted filing

2022

Assets$404,824
Liabilities$79,736
Net Assets$325,088
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $171,5092011Expenses 2012: $166,9332012Revenue 2013: $169,489Expenses 2013: $166,831Net Income 2013: $2,6582013Revenue 2015: $167,559Expenses 2015: $144,396Net Income 2015: $23,1632015Revenue 2016: $167,649Expenses 2016: $161,159Net Income 2016: $6,4902016Revenue 2017: $171,016Expenses 2017: $163,655Net Income 2017: $7,3612017Revenue 2018: $280,651Expenses 2018: $226,178Net Income 2018: $54,4732018Revenue 2019: $282,696Expenses 2019: $263,323Net Income 2019: $19,3732019Revenue 2020: $330,380Expenses 2020: $288,140Net Income 2020: $42,2402020Revenue 2021: $309,699Expenses 2021: $218,582Net Income 2021: $91,1172021Revenue 2022: $481,351Expenses 2022: $352,979Net Income 2022: $128,3722022Revenue 2023: $580,392Expenses 2023: $409,220Net Income 2023: $171,1722023Revenue 2024: $701,233Expenses 2024: $603,471Net Income 2024: $97,7622024Revenue 2025: $1,090,393Expenses 2025: $1,070,497Net Income 2025: $19,8962025

Highlighted filing

2022

Revenue$481,351
Expenses$352,979
Net Income$128,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$688,406
Mission and Program Overview

Mission

The organization supports youth, veterans, the needy and scholarships.

The lodge supports local youth, veterans, and the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,660$237,724▲ $107,064
Land, Buildings, and Equipment, Net$136,451$151,125▲ $14,674
Inventories for Sale or Use$9,092$13,101▲ $4,009
Prepaid Expenses and Deferred Charges-$2,505-
Accounts Receivable$200$369▲ $169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$276,397$404,824▲ $128,427
Other Assets Total$-6$0▲ $6
Liabilities
Deferred Revenue$27,005$50,275▲ $23,270
Mortgage Notes Payable Secured by Investment Property$39,607$20,909▼ $18,698
Accounts Payable and Accrued Expenses$10,690$8,552▼ $2,138
Total Liabilities$77,302$79,736▲ $2,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,617$313,973▲ $128,356
Net Assets With Donor Restrictions$13,478$11,115▼ $2,363
Total Net Assets Fund Balance$199,095$325,088▲ $125,993
Total Liabilities and Net Assets / Fund Balance$276,397$404,824▲ $128,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,353$213,840$241,193
Leasehold Improvements$99,892$17,173$117,065
Equipment$23,880$17,831$41,711
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Jo ClarkSecretaryPT$22,200$22,200

Board Members and Trustees

NameTitle
Daryl NelsonTrustee Chair
Tom HughesTrustee
Denise NelsonTrustee 2 Year
Aaron NelsonTrustee 3 Year
Steve GallantTrustee 4 Year
Lynn YoungsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,914
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$352,414
All Other Contributions
$34,118
Change in Net Assets
$128,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,582
Salaries, Compensation, and Employee Benefits$75,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$75,644
Other Salaries and Wages---$43,872
Office Expenses---$37,165
Fees for Services Other---$31,339
Current Officers, Directors, Trustees, and Key Employees---$22,200
Payments to Affiliates---$17,950
Depreciation Depletion---$13,961
Payroll Taxes---$8,688
Insurance---$8,077
Conferences and Meetings---$5,700
All Other Expenses---$3,575
Interest---$3,279
Other Expenses---$2,280
Fees for Services Accounting---$1,142
Other Employee Benefits---$637
Total Functional Expenses$0$0$0$352,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,009
Gaming Direct Expenses$50,951
Fundraising Gross Income$6,619
Fundraising Direct Expenses$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,385$6,619-$6,619
Total Events$18,385$6,619$3,300$3,319
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three trustess (voting members of board) are related”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Prospective members are interviewed by a membership committee and, after approval, voted into membership by the existing members at a stated meeting. After initiation, the new members have all the rights of a full member. Members in good standing have the right to vote a prospective new member into membership of the lodge.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“At least one trustee typically reviews the 990 prior to e-filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The trustees submit the prosed budget to the membership for approval. The salaries for the secretary and treasurer are part of that budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 2148
EIN
86-0172316
Phone
4809469368
Address
6398 E OAK STREET, SCOTTSDALE, AZ 85257

Signing Officer

Name
Thomas Hughes
Title
Trustee
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mineer
Formed
1960
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
6

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments and rounding = -$2379”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02505
IRS990/PrincipalOfficerNm0ANNA MINEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173806
IRS990/PYOtherRevenueAmt0236108
IRS990/PYRevenuesLessExpensesAmt091117
IRS990/PYSalariesCompEmpBnftPaidAmt044776
IRS990/PYTotalExpensesAmt0218582
IRS990/PYTotalRevenueAmt0309699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03319
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt040835
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040835
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050951
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066009
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066009
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010116
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010116
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CHARITY BALL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE TRUSTESS (VOTING MEMBERS OF BOARD) ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE MEMBERS ARE INTERVIEWED BY A MEMBERSHIP COMMITTEE AND, AFTER APPROVAL, VOTED INTO MEMBERSHIP BY THE EXISTING MEMBERS AT A STATED MEETING. AFTER INITIATION, THE NEW MEMBERS HAVE ALL THE RIGHTS OF A FULL MEMBER. MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE A PROSPECTIVE NEW MEMBER INTO MEMBERSHIP OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONE TRUSTEE TYPICALLY REVIEWS THE 990 PRIOR TO E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES SUBMIT THE PROSED BUDGET TO THE MEMBERSHIP FOR APPROVAL. THE SALARIES FOR THE SECRETARY AND TREASURER ARE PART OF THAT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS AND ROUNDING = -$2379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276397
IRS990/TotalAssetsEOYAmt0404824
IRS990/TotalAssetsGrp/BOYAmt0276397
IRS990/TotalAssetsGrp/EOYAmt0404824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128914
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077302
IRS990/TotalLiabilitiesEOYAmt079736
IRS990/TotalLiabilitiesGrp/BOYAmt077302
IRS990/TotalLiabilitiesGrp/EOYAmt079736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022200
IRS990/TotalRevenueGrp/ExclusionAmt0300474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404824
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER 2148
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTSDALE ELKS LODGE NO 2148
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860172316
ReturnHeader/Filer/PhoneNum04809469368
ReturnHeader/Filer/USAddress/AddressLine1Txt06398 E OAK STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TESS L RIDGWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 N 78TH ST UNIT 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-01T11:14:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,824
Liabilities
$79,736
Net assets
$325,088
Revenue
$481,351
Expenses
$352,979
Net income
$128,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$1.09$1.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$0.70$0.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.33$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.17$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17