Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 86-0180430

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 06, 2022

Organization Profilewww.elks.org
PO Box 697Show Low, AZ 85902

(928) 537-4901

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.42x

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

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

Liabilities / Revenue

95th percentile

1.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,730

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

44th percentile

22%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$988,107

Up $83,627 (+9.2%) from 2021

Net Assets

Down

$570,087

Down $33,905 (-5.6%) from 2021

Liabilities

Up

$418,020

Up $117,532 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$259,062

Up $46,071 (+22%) from 2021

Expenses

Up

$292,967

Up $54,084 (+23%) from 2021

Net Income

Down

-$33,905

Down $8,013 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $766,218Liabilities 2011: $110,914Net Assets 2011: $655,3042011Assets 2012: $982,161Liabilities 2012: $333,864Net Assets 2012: $648,2972012Assets 2013: $1,080,936Liabilities 2013: $344,274Net Assets 2013: $736,6622013Assets 2014: $1,028,496Liabilities 2014: $314,145Net Assets 2014: $714,3512014Assets 2015: $989,736Liabilities 2015: $292,924Net Assets 2015: $696,8122015Assets 2016: $967,146Liabilities 2016: $282,603Net Assets 2016: $684,5432016Assets 2017: $958,954Liabilities 2017: $273,571Net Assets 2017: $685,3832017Assets 2018: $947,084Liabilities 2018: $288,254Net Assets 2018: $658,8302018Assets 2019: $932,668Liabilities 2019: $280,907Net Assets 2019: $651,7612019Assets 2020: $882,589Liabilities 2020: $252,705Net Assets 2020: $629,8842020Assets 2021: $904,480Liabilities 2021: $300,488Net Assets 2021: $603,9922021Assets 2022: $988,107Liabilities 2022: $418,020Net Assets 2022: $570,0872022Assets 2023: $896,641Liabilities 2023: $371,612Net Assets 2023: $525,0292023Assets 2024: $890,690Liabilities 2024: $202,640Net Assets 2024: $688,0502024Assets 2025: $729,080Liabilities 2025: $92,082Net Assets 2025: $636,9982025

Highlighted filing

2022

Assets$988,107
Liabilities$418,020
Net Assets$570,087
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $90,1292011Revenue 2012: $184,900Expenses 2012: $191,907Net Income 2012: -$7,0072012Revenue 2013: $322,693Expenses 2013: $336,934Net Income 2013: -$14,2412013Revenue 2014: $345,364Expenses 2014: $367,675Net Income 2014: -$22,3112014Revenue 2015: $267,606Expenses 2015: $285,145Net Income 2015: -$17,5392015Revenue 2016: $210,264Expenses 2016: $240,461Net Income 2016: -$30,1972016Revenue 2017: $246,715Expenses 2017: $245,875Net Income 2017: $8402017Revenue 2018: $206,892Expenses 2018: $233,445Net Income 2018: -$26,5532018Revenue 2019: $254,737Expenses 2019: $261,806Net Income 2019: -$7,0692019Revenue 2020: $218,047Expenses 2020: $240,179Net Income 2020: -$22,1322020Revenue 2021: $212,991Expenses 2021: $238,883Net Income 2021: -$25,8922021Revenue 2022: $259,062Expenses 2022: $292,967Net Income 2022: -$33,9052022Revenue 2023: $491,607Expenses 2023: $501,665Net Income 2023: -$10,0582023Revenue 2024: $516,687Expenses 2024: $486,992Net Income 2024: $29,6952024Revenue 2025: $705,765Expenses 2025: $620,499Net Income 2025: $85,2662025

Highlighted filing

2022

Revenue$259,062
Expenses$292,967
Net Income-$33,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$571,479
Mission and Program Overview

Mission

Charitable & Fraternal activitites for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,704$668,204▼ $39,500
Cash and Non-Interest-Bearing Accounts$180,976$304,103▲ $123,127
Inventories for Sale or Use$11,600$11,600→ $0
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$904,480$988,107▲ $83,627
Other Assets Total-$0-
Liabilities
Deferred Revenue$98,726$227,146▲ $128,420
Mortgage Notes Payable Secured by Investment Property$199,447$186,547▼ $12,900
Accounts Payable and Accrued Expenses$2,315$4,327▲ $2,012
Total Liabilities$300,488$418,020▲ $117,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,120$532,215▼ $33,905
Net Assets With Donor Restrictions$37,872$37,872→ $0
Total Net Assets Fund Balance$603,992$570,087▼ $33,905
Total Liabilities and Net Assets / Fund Balance$904,480$988,107▲ $83,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,204$595,230$1,191,434
Land$72,000-$72,000
Equipment-$60,980$60,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ThrelkeldExalted RulerTrusteePT$8,730$8,730
Randy Daggett Inner GuardTrusteePT$1,858$1,858

Board Members and Trustees

NameTitle
Casey Hackett Leading KnightTrustee
Chris Cribbs Loyal KnightTrustee
Gregg BoyceTrustee
Jim Zawacki ChaplainTrustee
Joel HayesTrustee
Larry LeggeTrustee
Neil Rabe TilerTrustee
Pat Shaffery EsquireTrustee
Peg Henning-Lecture KnightTrustee
Renee HigginbothamTrustee
Rob HarlanTrustee
Carol CrittendenSecretary
Brooke PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,124
Program Service Revenue
$38,575
Investment Income
$36
Other Revenue
$121,327
All Other Contributions
$43,882
Change in Net Assets
$-33,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,682
Grants and Similar Amounts Paid$39,408
Salaries, Compensation, and Employee Benefits$21,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,500--$39,500
Grants to Domestic Individuals$39,408--$39,408
All Other Expenses$26,382--$26,382
Occupancy$26,176--$26,176
Payments to Affiliates$15,451--$15,451
Interest$15,089--$15,089
Current Officers, Directors, Trustees, and Key Employees-$10,588-$10,588
Payroll Taxes$10,360--$10,360
Insurance$10,185--$10,185
Other Expenses$9,909$14,476-$9,909
Advertising$9,670--$9,670
Conferences and Meetings$7,102--$7,102
Fees for Services Other$6,525--$6,525
Office Expenses$5,156--$5,156
Fees for Services Accounting-$2,732-$2,732
Other Employee Benefits$929--$929
Total Functional Expenses$265,171$27,796$0$292,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136,539
Gaming Direct Expenses$124,871
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members at large noninate vote by ballot for all officers & trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.”

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

“The Treasurer, as a representative of the Board, will review the return prior to its filling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Elks Lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per the by-laws the Secretary and Treasurer are compensated positions”

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

“Documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0180430
Phone
9285374901
Address
PO Box 697, Show Low, AZ 85902

Signing Officer

Name
Brooke Patterson
Title
Treasurer
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Patterson
Formed
1958
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
0
Employees
13

Preparer

Firm
Kevin O Rodolph CPA PLLC
Address
501 N 34th Cir, Show Low, AZ 85901
Preparer
Kevin O Rodolph
Phone
5053201652
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0124871
IRS990/GamingGrossIncomeAmt0136539
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039408
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571479
IRS990/GrossRentsGrp/RealAmt067475
IRS990/GrossSalesOfInventoryAmt0229730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010185
IRS990/InsuranceGrp/TotalAmt010185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015089
IRS990/InterestGrp/TotalAmt015089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668204
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt016478
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055242
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable & Fraternal activitites for the benefit of members and the community at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186547
IRS990/NetAssetsOrFundBalancesBOYAmt0603992
IRS990/NetAssetsOrFundBalancesEOYAmt0570087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058662
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026176
IRS990/OccupancyGrp/TotalAmt026176
IRS990/OfficeExpensesGrp/ProgramServicesAmt05156
IRS990/OfficeExpensesGrp/TotalAmt05156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929
IRS990/OtherExpensesGrp/Desc0Lodge Activity
IRS990/OtherExpensesGrp/Desc1Personal Property Taxes
IRS990/OtherExpensesGrp/Desc2Club Repairs
IRS990/OtherExpensesGrp/Desc3Lodge Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014476
IRS990/OtherExpensesGrp/ProgramServicesAmt032611
IRS990/OtherExpensesGrp/ProgramServicesAmt110718
IRS990/OtherExpensesGrp/ProgramServicesAmt29909
IRS990/OtherExpensesGrp/TotalAmt032611
IRS990/OtherExpensesGrp/TotalAmt114476
IRS990/OtherExpensesGrp/TotalAmt210718
IRS990/OtherExpensesGrp/TotalAmt39909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015451
IRS990/PaymentsToAffiliatesGrp/TotalAmt015451
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010360
IRS990/PayrollTaxesGrp/TotalAmt010360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Brooke Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038575
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elks Lodge perfoms community service, charitable youth and other activities for the benefit of its members & the community at large.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076438
IRS990/PYGrantsAndSimilarPaidAmt019077
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210076
IRS990/PYOtherRevenueAmt085159
IRS990/PYProgramServiceRevenueAmt051358
IRS990/PYRevenuesLessExpensesAmt0-25892
IRS990/PYSalariesCompEmpBnftPaidAmt09730
IRS990/PYTotalExpensesAmt0238883
IRS990/PYTotalRevenueAmt0212991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt082853
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014017
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt096870
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0120230
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0136539
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011668
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015756
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015650
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0106
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012245
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Brooke Patterson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0805 E Whipple
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Show Low
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ

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Filings

Displayed year

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

Open filing
Assets
$988,107
Liabilities
$418,020
Net assets
$570,087
Revenue
$259,062
Expenses
$292,967
Net income
-$33,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.32$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.09