Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1204

990 • Fiscal year 2017 • EIN 91-0142730

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

Organization Profile
1009 7th StreetAnacortes, WA 98221

(360) 293-4709

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$255,715

Flat from 2017

Net Assets

Flat

$221,293

Flat from 2017

Liabilities

Flat

$34,422

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Flat

$141,650

Flat from 2017

Expenses

Flat

$182,652

Flat from 2017

Net Income

Flat

-$41,002

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $138,152Liabilities 2011: $53,209Net Assets 2011: $84,9432011Assets 2012: $151,720Liabilities 2012: $57,269Net Assets 2012: $94,4512012Assets 2013: $292,345Liabilities 2013: $119,698Net Assets 2013: $172,6472013Assets 2014: $298,390Liabilities 2014: $116,430Net Assets 2014: $181,9602014Assets 2015: $296,153Liabilities 2015: $68,602Net Assets 2015: $227,5512015Assets 2016: $269,263Liabilities 2016: $48,067Net Assets 2016: $221,1962016Assets 2017: $255,715Liabilities 2017: $34,422Net Assets 2017: $221,2932017Assets 2017: $255,715Liabilities 2017: $34,422Net Assets 2017: $221,2932017Assets 2018: $248,174Liabilities 2018: $31,716Net Assets 2018: $216,4582018Assets 2019: $252,703Liabilities 2019: $38,657Net Assets 2019: $214,0462019Assets 2020: $221,149Liabilities 2020: $24,951Net Assets 2020: $196,1982020Assets 2021: $194,490Liabilities 2021: $24,953Net Assets 2021: $169,5372021Assets 2022: $181,570Liabilities 2022: $31,200Net Assets 2022: $150,3702022Assets 2023: $175,674Liabilities 2023: $48,337Net Assets 2023: $127,3372023Assets 2024: $203,901Liabilities 2024: $48,897Net Assets 2024: $155,0042024Assets 2025: $212,665Liabilities 2025: $51,743Net Assets 2025: $160,9222025

Highlighted filing

2017

Assets$255,715
Liabilities$34,422
Net Assets$221,293
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,3702011Expenses 2012: $108,9212012Expenses 2013: $179,5132013Revenue 2014: $294,779Expenses 2014: $290,967Net Income 2014: $3,8122014Revenue 2015: $279,039Expenses 2015: $268,109Net Income 2015: $10,9302015Revenue 2016: $238,341Expenses 2016: $244,704Net Income 2016: -$6,3632016Revenue 2017: $141,650Expenses 2017: $182,652Net Income 2017: -$41,0022017Revenue 2017: $141,650Expenses 2017: $182,652Net Income 2017: -$41,0022017Revenue 2018: $144,433Expenses 2018: $164,890Net Income 2018: -$20,4572018Revenue 2019: $172,915Expenses 2019: $183,611Net Income 2019: -$10,6962019Revenue 2020: $218,925Expenses 2020: $209,442Net Income 2020: $9,4832020Revenue 2021: $81,194Expenses 2021: $109,071Net Income 2021: -$27,8772021Revenue 2022: $154,864Expenses 2022: $181,134Net Income 2022: -$26,2702022Revenue 2023: $201,729Expenses 2023: $232,327Net Income 2023: -$30,5982023Revenue 2024: $268,371Expenses 2024: $262,077Net Income 2024: $6,2942024Revenue 2025: $248,869Expenses 2025: $255,664Net Income 2025: -$6,7952025

Highlighted filing

2017

Revenue$141,650
Expenses$182,652
Net Income-$41,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$774,006
Mission and Program Overview

Mission

To inculcate the princples of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,773$140,127▲ $28,354
Cash and Non-Interest-Bearing Accounts$139,551$107,160▼ $32,391
Inventories for Sale or Use$13,421$7,171▼ $6,250
Savings and Temporary Cash Investments$2,786$2,478▼ $308
Prepaid Expenses and Deferred Charges$1,732$310▼ $1,422
Accounts Receivable-$-1,531-
Total Assets$269,263$255,715▼ $13,548
Liabilities
Deferred Revenue$23,315$21,194▼ $2,121
Other Liabilities$7,498$11,143▲ $3,645
Unsecured Notes Loans Payable$15,297$3,749▼ $11,548
Accounts Payable and Accrued Expenses$1,957$-1,664▼ $3,621
Total Liabilities$48,067$34,422▼ $13,645
Net Assets / Fund Balance
Unrestricted Net Assets$189,567$148,565▼ $41,002
Temporarily Rstr Net Assets$31,629$72,728▲ $41,099
Total Net Assets Fund Balance$221,196$221,293▲ $97
Total Liabilities and Net Assets / Fund Balance$269,263$255,715▼ $13,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,983$105,011$182,994
Other Land Buildings$19,180$137,317$156,497
Equipment$18,804$40,123$58,927
Leasehold Improvements$8,266$27,535$35,801
Land$15,894-$15,894
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan MayTrustee
Donna Lane JohnsonTrustee
Kay Bell-springerTrustee
Roger BuckTrustee
Warren JohnsonTrustee
Jason KilpatrickExalted Rule
Stacey BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,912
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$98,734
All Other Contributions
$201
Change in Net Assets
$-41,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,034
Salaries, Compensation, and Employee Benefits$27,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$41,297
Occupancy---$24,870
Other Salaries and Wages---$24,220
Fees for Services Other---$20,349
Conferences and Meetings---$9,803
Depreciation Depletion---$8,331
Office Expenses---$7,939
Other Expenses---$5,392
Insurance---$4,099
Fees for Services Accounting---$3,500
Payroll Taxes---$3,398
Interest---$451
Total Functional Expenses$0$0$0$182,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$470,417
Gaming Direct Expenses$426,243
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 6

“The organization is a non-profit corporation with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“Audit and accounting committee and board of trustees review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
91-0142730
Phone
3602934709
Address
1009 7TH STREET, ANACORTES, WA 98221

Signing Officer

Name
Jason Kilpatrick
Title
Exalted Ruler
Phone
3602934709
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Kilpatrick
Formed
1910
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Jon Stromberg & Co Ps
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the princples of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Part IX, Line 11G

“Club/lounge bookkeeping 4,339 0 0 janitorial 16,010 0 0 total 20,349 0 0”

Form 990, Part IX, Line 24E

“Janitorial 4,928 0 0 per capita-state 4,624 0 0 cash over / short 4,525 0 0 equipment rent 4,028 0 0 operating expenses 3,745 0 0 lodge activities 3,004 0 0 suppleis - bar 2,951 0 0 club repairs 2,230 0 0 club licenses 1,782 0 0 repairs and maintenance 1,653 0 0 bank charges 1,634 0 0 licenses and permits 990 0 0 comp drinks 967 0 0 club b & o tax 733 0 0 telephone 641 0 0 club operating expense 612 0 0 comp drinks 432 0 0 telephone 427 0 0 supplies 366 0 0 other 307 0 0 taxes/licenses 242 0 0 legal 200 0 0 postage 157 0 0 taxes-other 69 0 0 office supplies 50 0 0 total 41,297 0 0”

Form 990, Part XI, Line 9

“Increase in restricted funds 41,099”

Raw XML Appendix375 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182994
IRS990ScheduleD/EquipmentGrp/BookValueAmt018804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058927
IRS990ScheduleD/LandGrp/BookValueAmt015894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140127
IRS990ScheduleD/TotalLiabilityAmt011143
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09465
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0277478
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0286943
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0426243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092067
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0378350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0470417
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035233
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139300
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0104067
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHERYL KILPATRICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01009 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANACORTES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB/LOUNGE BOOKKEEPING 4,339 0 0 JANITORIAL 16,010 0 0 TOTAL 20,349 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 4,928 0 0 PER CAPITA-STATE 4,624 0 0 CASH OVER / SHORT 4,525 0 0 EQUIPMENT RENT 4,028 0 0 OPERATING EXPENSES 3,745 0 0 LODGE ACTIVITIES 3,004 0 0 SUPPLEIS - BAR 2,951 0 0 CLUB REPAIRS 2,230 0 0 CLUB LICENSES 1,782 0 0 REPAIRS AND MAINTENANCE 1,653 0 0 BANK CHARGES 1,634 0 0 LICENSES AND PERMITS 990 0 0 COMP DRINKS 967 0 0 CLUB B & O TAX 733 0 0 TELEPHONE 641 0 0 CLUB OPERATING EXPENSE 612 0 0 COMP DRINKS 432 0 0 TELEPHONE 427 0 0 SUPPLIES 366 0 0 OTHER 307 0 0 TAXES/LICENSES 242 0 0 LEGAL 200 0 0 POSTAGE 157 0 0 TAXES-OTHER 69 0 0 OFFICE SUPPLIES 50 0 0 TOTAL 41,297 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN RESTRICTED FUNDS 41,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269263
IRS990/TotalAssetsEOYAmt0255715
IRS990/TotalAssetsGrp/BOYAmt0269263
IRS990/TotalAssetsGrp/EOYAmt0255715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042912
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182652
IRS990/TotalGrossUBIAmt010279
IRS990/TotalLiabilitiesBOYAmt048067
IRS990/TotalLiabilitiesEOYAmt034422
IRS990/TotalLiabilitiesGrp/BOYAmt048067
IRS990/TotalLiabilitiesGrp/EOYAmt034422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221293
IRS990/TotalProgramServiceExpensesAmt0182490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148565
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015297
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 6TH ST
IRS990/USAddress/CityNm0ANACORTES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KILPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602934709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1204
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0910142730
ReturnHeader/Filer/PhoneNum03602934709
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEA5E2044BA67FE252EE393D8053F1FC269F4EF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA101A7910FAE5024D7807834A7CC525FEBE5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON STROMBERG & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02017-08-09T10:05:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,715
Liabilities
$34,422
Net assets
$221,293
Revenue
$141,650
Expenses
$182,652
Net income
-$41,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.52$1.61$2.49$2.56$0.07
2024Summary only. Only limited summary data is available for this year.$2.04$0.49$1.55$2.68$2.62$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.27$2.02$2.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.50$1.55$1.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.70$0.81$1.09$0.28
2020Summary only. Only limited summary data is available for this year.$2.21$0.25$1.96$2.19$2.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.39$2.14$1.73$1.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$1.44$1.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$1.42$1.83$0.41
2017Summary only. Only limited summary data is available for this year.$2.56$0.34$2.21$1.42$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.21$2.38$2.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.28$2.79$2.68$0.11
2014Summary only. Only limited summary data is available for this year.$2.98$1.16$1.82$2.95$2.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.20$1.73$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.57$0.94$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$1.58