Benevolent Protective Order of Elks

990EZ • Fiscal year 2017 • EIN 88-0121836

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 12, 2017

Organization Profile N/A

93 West Center StreetFallon, NV 89406

(775) 423-2239

Siviq Scores

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

0.47x

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

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

1.02x

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

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

-13%

Higher net margin than 21% of similar nonprofits.

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

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

-18%

Faster asset growth than 10% of similar nonprofits.

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

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$100,739

Down $21,570 (-18%) from 2016

Net Assets

Down

$53,640

Down $9,805 (-15%) from 2016

Liabilities

Down

$47,099

Down $11,765 (-20%) from 2016

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin21st percentile

Revenue

Down

$46,127

Down $2,457 (-5.1%) from 2016

Expenses

$51,936

Up $3,564 (+7.4%) from 2016

Net Income

Down

-$5,809

Down $6,021 (-2840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2017

Assets$100,739

Liabilities$47,099

Net Assets$53,640

Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2017

Revenue$46,127

Expenses$51,936

Net Income-$5,809

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2016 to Mar 31, 2017
Signed: Jun 12, 2017
Return Version: 2016v3.0
Gross Receipts: $64,453

Mission and Program Overview

Mission

Fraternal and benevolent, charitable

Program Services

Description	Grants	Expenses
FRATERNAL AND BENEVOLENT, CHARITABLE	$51,873	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRIS BERLIN	Leading Knight	-	$0	-	-
SUE CATLIN	Secretary	PT	$0	-	-
JAMES MOZZINZ	Treasurer	-	$0	-	-
ROBERT GUTIERREZ	Inner Guard	-	$0	-	-
JOHN PAMPALONI	Esquire	-	$0	-	-
PATRICIA AVERY	Lecture Knight	-	$0	-	-
EDWARD BUCKELS	Chaplian	-	$0	-	-
DIANA FRANKLIN	Tiler	-	$0	-	-
CHRISTOPHER CHANDLER	Exalted Ruler	-	$0	-	-
DONALD AVERILL	4 Year Trustee	-	$0	-	-
EDWARD MCFEETERS	5 Year Trustee	-	$0	-	-
JERRY GOODMAN	3 Year Trustee	-	$0	-	-
NANCY BALASH	2 Year Trustee	-	$0	-	-
ZONA MLAKAR	Loyal Knight	-	$0	-	-
KENNETH CATLIN	1 Year Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Benevolent Protective Order of Elks
EIN: 88-0121836
Phone: 7754232239
Address: 93 WEST CENTER STREET, FALLON, NV 89406

Signing Officer

Name: Sue Catlin
Title: Secretary
Signed: 2017-06-12
Discuss with paid preparer: Yes

Preparer

Firm: Barnett Haden Business and Tax Consulting
Address: 356 S TAYLOR ST, FALLON, NV 89406-3227
Preparer: Barnett Haden
Phone: 7754231040

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $481”

Other Expenses.1002

“Office Expenses $762”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $535”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2095”

Other Expenses.1009

“Depreciation $1899”

Other Expenses.1012

“Insurance $8690”

Other Expenses.1

“PER CAPITA TAX $3677”

Other Expenses.2

“Contract labor-manager $2400”

Other Expenses.3

“SUPPLIES $2337”

Other Expenses.4

“Contract labor-janitorial $2322”

Other Expenses.5

“TELEPHONE $2150”

Other Expenses.7

“LICENSE $1200”

Other Expenses.8

“COMMUNITY SERVICE $1199”

Other Assets.1003

“Machinery and Equipment - Beginning $4797 Machinery and Equipment - Ending $4857”

Other Assets.1010

“Inventories - Beginning $2763 Inventories - Ending $1524”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5017 Prepaid Expenses and Deferred Charges - Ending $961”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2050 Accounts Payable and Accrued Expenses - Ending $1449”

Total Liabilities.1003

“Deferred Revenue - Beginning $7179 Deferred Revenue - Ending $6142”

Total Liabilities.1

“RESTRICTED FUNDS - Beginning $49635 RESTRICTED FUNDS - Ending $39508”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	FALLON ELKS LODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7754232239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	93 WEST CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11184
IRS990EZ/CostOfGoodsSoldAmt	0	18326
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4320
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	122309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	100739
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	32440
IRS990EZ/GrossReceiptsAmt	0	64453
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	50766
IRS990EZ/GroupExemptionNum	0	1156
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	819
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	47807
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	47459
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	63445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	63445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53640
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRIS BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE CATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES MOZZINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOHN PAMPALONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PATRICIA AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	EDWARD BUCKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DIANA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CHRISTOPHER CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	DONALD AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	EDWARD MCFEETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	JERRY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	NANCY BALASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	ZONA MLAKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	KENNETH CATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	LECTURE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	CHAPLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	4 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	5 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	3 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	2 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	1 YEAR TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7342
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3996
IRS990EZ/OtherExpensesTotalAmt	0	29747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FRATERNAL AND BENEVOLENT, CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt	0	1368
IRS990EZ/ProgramServiceRevenueAmt	0	1684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FRATERNAL AND BENEVOLENT, CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	51873
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	58864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	47099
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51936
IRS990EZ/TotalProgramServiceExpensesAmt	0	51873
IRS990EZ/TotalRevenueAmt	0	46127
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Payments of Travel or Entertainment for Public Officials $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, Conventions, and Meetings $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $8690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PER CAPITA TAX $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CONTRACT LABOR-MANAGER $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	SUPPLIES $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CONTRACT LABOR-JANITORIAL $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	TELEPHONE $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	LICENSE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	COMMUNITY SERVICE $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Machinery and Equipment - Beginning $4797 Machinery and Equipment - Ending $4857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Inventories - Beginning $2763 Inventories - Ending $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Prepaid Expenses and Deferred Charges - Beginning $5017 Prepaid Expenses and Deferred Charges - Ending $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $2050 Accounts Payable and Accrued Expenses - Ending $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Deferred Revenue - Beginning $7179 Deferred Revenue - Ending $6142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	RESTRICTED FUNDS - Beginning $49635 RESTRICTED FUNDS - Ending $39508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Total Liabilities.1
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUE CATLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt	0	BENE
ReturnHeader/Filer/EIN	0	880121836
ReturnHeader/Filer/PhoneNum	0	7754232239
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	93 WEST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm	0	FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARNETT HADEN BUSINESS AND TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	356 S TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	894063227
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7754231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARNETT HADEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-06-12T12:24:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-04-01
ReturnHeader/TaxPeriodEndDt	0	2017-03-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $100,739
Liabilities: $47,099
Net assets: $53,640
Revenue: $46,127
Expenses: $51,936
Net income: -$5,809

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.66	$0.07	$0.60	$0.45	$0.57	$0.12
2024Summary only. Only limited summary data is available for this year.	$0.82	$0.18		$0.49	$0.48	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.81	$0.17	$0.63	$0.64	$0.58	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.69	$0.19	$0.50	$0.43	$0.50	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.20	$0.58	$0.53	$0.64	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.89	$0.20	$0.69	$0.53	$0.55	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.24	$0.71	$0.49	$0.49	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.91	$0.20	$0.71	$0.42	$0.56	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.01	$0.47	$0.54	$0.46	$0.52	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.59	$0.63	$0.49	$0.48	$0.00
2015Summary only. Only limited summary data is available for this year.	$1.29	$0.48		$0.44	$0.62	$0.17
2014Summary only. Only limited summary data is available for this year.	$1.31	$0.37		$0.62	$0.67	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.31	$0.32		$0.82	$0.81	$0.01
2012Summary only. Only limited summary data is available for this year.	$1.22	$0.24		$0.80	$0.86	$0.06