Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1204

990 • Fiscal year 2020 • EIN 91-0142730

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 14, 2021

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

4.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$221,149

Flat from 2020

Net Assets

Flat

$196,198

Flat from 2020

Liabilities

Flat

$24,951

Flat from 2020

Revenue

Flat

$218,925

Flat from 2020

Expenses

Flat

$209,442

Flat from 2020

Net Income

Flat

$9,483

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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 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

2020

Assets$221,149
Liabilities$24,951
Net Assets$196,198

Operations Trend

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 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 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

2020

Revenue$218,925
Expenses$209,442
Net Income$9,483
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$388,711
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$132,159$126,136▼ $6,023
Cash and Non-Interest-Bearing Accounts$103,276$86,098▼ $17,178
Inventories for Sale or Use$9,179$8,321▼ $858
Prepaid Expenses and Deferred Charges$8,089$594▼ $7,495
Total Assets$252,703$221,149▼ $31,554
Liabilities
Deferred Revenue$17,498$16,956▼ $542
Other Liabilities$8,072$5,656▼ $2,416
Accounts Payable and Accrued Expenses$13,087$2,339▼ $10,748
Total Liabilities$38,657$24,951▼ $13,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,412$158,218▲ $40,806
Net Assets With Donor Restrictions$96,634$37,980▼ $58,654
Total Net Assets Fund Balance$214,046$196,198▼ $17,848
Total Liabilities and Net Assets / Fund Balance$252,703$221,149▼ $31,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,107$115,887$182,994
Other Land Buildings$12,108$145,307$157,415
Equipment$23,867$52,431$76,298
Leasehold Improvements$7,160$28,641$35,801
Land$15,894-$15,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan MayChairman of
Cheryl MayTrustee
Mike BourgeouisTrustee
Mike YeagerTrustee
Wanda Sue ReeveExalted Rule
Dave LowryLeading Knig
Brad StavigLecturing Kn
Willie LablancLoyal Knight
Stacey BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,081
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$161,840
All Other Contributions
$1,626
Change in Net Assets
$9,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,468
Salaries, Compensation, and Employee Benefits$94,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,959
All Other Expenses---$27,526
Occupancy---$20,645
Depreciation Depletion---$12,034
Payroll Taxes---$12,015
Office Expenses---$8,191
Other Expenses---$5,263
Conferences and Meetings---$4,934
Fees for Services Other---$4,778
Fees for Services Accounting---$3,749
Insurance---$2,531
Total Functional Expenses$0$0$0$209,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$130,828
Gaming Direct Expenses$92,051
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$5,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Wanda Sue Reeve
Title
Exalted Ruler
Phone
3602934709
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Sue Reeve
Formed
1910
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Lentz & Associates Inc
Address
2509 CEDARWOOD AVE STE 3, BELLINGHAM, WA 98225-1400
Preparer
Roy Lentz
Phone
3607342172
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 24E

Club entertainment 5,250 0 0 club repairs 4,509 0 0 per capita-state 4,372 0 0 credit card fees 3,223 0 0 repairs and maintenance 2,048 0 0 other 1,844 0 0 club licenses 1,511 0 0 alarm system 1,410 0 0 janitorial 1,244 0 0 supplies 1,207 0 0 pest control 652 0 0 club operating expense 450 0 0 suppleis - bar 423 0 0 comp drinks 413 0 0 dues 404 0 0 bank fees 372 0 0 advertising 350 0 0 legal 245 0 0 office supplies 229 0 0 cash over / short 155 0 0 employee benefits 141 0 0 er expenses 107 3 0 bank charges 80 0 0 badges and pins 76 0 0 comp drinks 55 0 0 other -666 0 0 taxes-other -2,581 0 0 total 27,523 3 0

Form 990, Part XI, Line 9

Decrease in restricted funds -58,654

Raw XML Appendix379 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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059634
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0158912
IRS990/PYOtherRevenueAmt0113276
IRS990/PYRevenuesLessExpensesAmt0-10696
IRS990/PYSalariesCompEmpBnftPaidAmt024699
IRS990/PYTotalExpensesAmt0183611
IRS990/PYTotalRevenueAmt0172915
IRS990/ReconcilationRevenueExpnssAmt09483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182994
IRS990ScheduleD/EquipmentGrp/BookValueAmt023867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076298
IRS990ScheduleD/LandGrp/BookValueAmt015894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126136
IRS990ScheduleD/TotalLiabilityAmt05656
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt037774
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037774
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt092051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023926
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0106902
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130828
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038777
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054277
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054277
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 ENTERTAINMENT 5,250 0 0 CLUB REPAIRS 4,509 0 0 PER CAPITA-STATE 4,372 0 0 CREDIT CARD FEES 3,223 0 0 REPAIRS AND MAINTENANCE 2,048 0 0 OTHER 1,844 0 0 CLUB LICENSES 1,511 0 0 ALARM SYSTEM 1,410 0 0 JANITORIAL 1,244 0 0 SUPPLIES 1,207 0 0 PEST CONTROL 652 0 0 CLUB OPERATING EXPENSE 450 0 0 SUPPLEIS - BAR 423 0 0 COMP DRINKS 413 0 0 DUES 404 0 0 BANK FEES 372 0 0 ADVERTISING 350 0 0 LEGAL 245 0 0 OFFICE SUPPLIES 229 0 0 CASH OVER / SHORT 155 0 0 EMPLOYEE BENEFITS 141 0 0 ER EXPENSES 107 3 0 BANK CHARGES 80 0 0 BADGES AND PINS 76 0 0 COMP DRINKS 55 0 0 OTHER -666 0 0 TAXES-OTHER -2,581 0 0 TOTAL 27,523 3 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN RESTRICTED FUNDS -58,654
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252703
IRS990/TotalAssetsEOYAmt0221149
IRS990/TotalAssetsGrp/BOYAmt0252703
IRS990/TotalAssetsGrp/EOYAmt0221149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057081
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209442
IRS990/TotalGrossUBIAmt0979
IRS990/TotalLiabilitiesBOYAmt038657
IRS990/TotalLiabilitiesEOYAmt024951
IRS990/TotalLiabilitiesGrp/BOYAmt038657
IRS990/TotalLiabilitiesGrp/EOYAmt024951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196198
IRS990/TotalProgramServiceExpensesAmt0209439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01618 28TH ST
IRS990/USAddress/CityNm0ANACORTES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA SUE REEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602934709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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/PreparerFirmGrp/PreparerFirmEIN0680511842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENTZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607342172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LENTZ
ReturnHeader/ReturnTs02021-01-14T19:23:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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.$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
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$2.19$2.09$0.09
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
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