Civic Intelligence

Benevolent Protective Order of Elks

990EZ • Fiscal year 2021 • EIN 88-0093477

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 16, 2021

515 N Nevada StreetCarson City, NV 89703

(775) 882-2177

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.63x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$303,607

Up $43,058 (+17%) from 2020

Net Assets

Up

$257,616

Up $20,011 (+8.4%) from 2020

Liabilities

Up

$45,991

Up $23,047 (+100%) from 2020

Revenue

Down

$72,748

Down $64,065 (-47%) from 2020

Expenses

Down

$65,821

Down $73,937 (-53%) from 2020

Net Income

Up

$6,927

Up $9,872 (+335%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $291,098Liabilities 2012: $2,3312012Assets 2013: $308,850Liabilities 2013: $21,7762013Assets 2014: $316,204Liabilities 2014: $19,0652014Assets 2015: $325,727Liabilities 2015: $18,6872015Assets 2016: $350,786Liabilities 2016: $17,8292016Assets 2017: $361,776Liabilities 2017: $23,9542017Assets 2018: $436,680Liabilities 2018: $43,6932018Assets 2019: $309,853Liabilities 2019: $41,055Net Assets 2019: $268,7982019Assets 2020: $260,549Liabilities 2020: $22,944Net Assets 2020: $237,6052020Assets 2021: $303,607Liabilities 2021: $45,991Net Assets 2021: $257,6162021Assets 2022: $316,087Liabilities 2022: $45,726Net Assets 2022: $270,3612022Assets 2023: $314,206Liabilities 2023: $40,838Net Assets 2023: $273,3682023Assets 2024: $344,599Liabilities 2024: $64,959Net Assets 2024: $279,6402024Assets 2025: $341,873Liabilities 2025: $60,568Net Assets 2025: $281,3052025

Highlighted filing

2021

Assets$303,607
Liabilities$45,991
Net Assets$257,616

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,300Expenses 2012: $33,087Net Income 2012: $12,2132012Revenue 2013: $39,331Expenses 2013: $41,024Net Income 2013: -$1,6932013Revenue 2014: $65,343Expenses 2014: $55,278Net Income 2014: $10,0652014Revenue 2015: $50,132Expenses 2015: $40,231Net Income 2015: $9,9012015Revenue 2016: $61,653Expenses 2016: $35,736Net Income 2016: $25,9172016Revenue 2017: $53,096Expenses 2017: $48,231Net Income 2017: $4,8652017Revenue 2018: $132,345Expenses 2018: $77,180Net Income 2018: $55,1652018Revenue 2019: $76,875Expenses 2019: $70,785Net Income 2019: $6,0902019Revenue 2020: $136,813Expenses 2020: $139,758Net Income 2020: -$2,9452020Revenue 2021: $72,748Expenses 2021: $65,821Net Income 2021: $6,9272021Revenue 2022: $138,961Expenses 2022: $127,164Net Income 2022: $11,7972022Revenue 2023: $128,278Expenses 2023: $123,869Net Income 2023: $4,4092023Revenue 2024: $126,353Expenses 2024: $120,081Net Income 2024: $6,2722024Revenue 2025: $136,154Expenses 2025: $134,489Net Income 2025: $1,6652025

Highlighted filing

2021

Revenue$72,748
Expenses$65,821
Net Income$6,927
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$98,957
Mission and Program Overview

Mission

Fraternal and benevolent, charitable

Program Services

DescriptionGrantsExpenses
FRATERNAL AND BENEVOLENT, CHARITABLE$65,821-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN OMLMSTEADTrustee-$0--
JIM SMOLENSKIExalted Ruler-$0--
JOHN KONVICKALeading Knight-$0--
MARCIA DEERFIELDLoyal Knight-$0--
CHRISTOPHER GILLETTELecture Knight-$0--
DEBBIE OLMSTEADSecretaryPT$0--
SABINA BYETreasurerPT$0--
JOHN RYALSTrustee-$0--
WAYNE WILSONTrustee-$0--
RAY BATTAGLIATrustee-$0--
DERICK DENNISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carson City Elks Lodge Inc
EIN
88-0093477
Phone
7758822177
Address
515 N NEVADA STREET, CARSON CITY, NV 89703

Signing Officer

Name
Sabina Bye
Title
Treasurer
Signed
2021-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Barnett Haden Business and Tax Consulting
Address
356 S TAYLOR ST, FALLON, NV 89406
Preparer
Barnett Haden
Phone
7754231040
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENTS $761

Other Revenue.2

Advertising/bulletin $648

Other Expenses.1002

Office Expenses $2722

Other Expenses.1007

Conferences, Conventions, and Meetings $428

Other Expenses.1009

Depreciation $5599

Other Expenses.1012

Insurance $6517

Other Expenses.1

PER CAPITA TAX $7660

Other Expenses.2

ENF GRANTS $5000

Other Expenses.3

TELEPHONE $2623

Other Expenses.4

SUPPLIES $1877

Other Expenses.6

OTHER EXPENSE $971

Other Expenses.7

LICENSE FEE $920

Other Expenses.8

LODGE EXPENSE $897

Other Expenses.9

SECURITY SYSTEM $649

Other Expenses.10

PRESIDENTGIFT $565

Other Expenses.11

LAUNDRY EXPENSE $291

Other Expenses.12

BADGES & PINS $34

Other Expenses.13

INTEREST EXPENSE $20

Other Assets.1005

Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600

Other Assets.1010

Inventories - Beginning $8252 Inventories - Ending $7331

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1684 Accounts Payable and Accrued Expenses - Ending $3386

Total Liabilities.1003

Deferred Revenue - Beginning $9054 Deferred Revenue - Ending $24410

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SABINA BYE
IRS990EZ/BooksInCareOfDetail/PhoneNum07758822177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N NEVADA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0897032177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032962
IRS990EZ/CostOfGoodsSoldAmt026209
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026598
IRS990EZ/GrossReceiptsAmt098957
IRS990EZ/GrossSalesOfInventoryAmt052807
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011779
IRS990EZ/LandAndBuildingsGrp/BOYAmt026400
IRS990EZ/LandAndBuildingsGrp/EOYAmt015807
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257616
IRS990EZ/OccupancyRentUtltsAndMaintAmt019197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/PersonNm0ALAN OMLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SMOLENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KONVICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA DEERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SABINA BYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN RYALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DERICK DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07931
IRS990EZ/OtherChangesInNetAssetsAmt013084
IRS990EZ/OtherExpensesTotalAmt036773
IRS990EZ/OtherRevenueTotalAmt01409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND BENEVOLENT, CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL AND BENEVOLENT, CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065821
IRS990EZ/TotalProgramServiceExpensesAmt065821
IRS990EZ/TotalRevenueAmt072748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING/BULLETIN $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA TAX $7660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENF GRANTS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE FEE $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LODGE EXPENSE $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY SYSTEM $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRESIDENTGIFT $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY EXPENSE $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BADGES & PINS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $8252 Inventories - Ending $7331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1684 Accounts Payable and Accrued Expenses - Ending $3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $9054 Deferred Revenue - Ending $24410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABINA BYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON CITY ELKS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0880093477
ReturnHeader/Filer/PhoneNum07758822177
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 N NEVADA STREET
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880193960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT HADEN BUSINESS AND TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 S TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNETT HADEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-16T12:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.61$2.81$1.36$1.34$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.65$2.80$1.26$1.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.41$2.73$1.28$1.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.46$2.70$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.46$2.58$0.73$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.23$2.38$1.37$1.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.41$2.69$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$4.37$0.44$1.32$0.77$0.55
2017Summary only. Only limited summary data is available for this year.$3.62$0.24$0.53$0.48$0.05
2016Summary only. Only limited summary data is available for this year.$3.51$0.18$0.62$0.36$0.26
2015Summary only. Only limited summary data is available for this year.$3.26$0.19$0.50$0.40$0.10
2014Summary only. Only limited summary data is available for this year.$3.16$0.19$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$3.09$0.22$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$2.91$0.02$0.45$0.33$0.12