Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1204

990 • Fiscal year 2021 • EIN 91-0142730

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 22, 2021

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

77th percentile

0.13x

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

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

Liabilities / Revenue

79th percentile

0.31x

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

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

Net Margin

12th percentile

-34%

Higher net margin than 12% 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

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$194,490

Down $26,659 (-12%) from 2020

Net Assets

Down

$169,537

Down $26,661 (-14%) from 2020

Liabilities

Up

$24,953

Up $2 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$81,194

Down $137,731 (-63%) from 2020

Expenses

Down

$109,071

Down $100,371 (-48%) from 2020

Net Income

Down

-$27,877

Down $37,360 (-394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2021

Assets$194,490
Liabilities$24,953
Net Assets$169,537
Open 2021 Filing

Operations Trend

Revenue Growth6th 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 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

2021

Revenue$81,194
Expenses$109,071
Net Income-$27,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$107,827
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$126,136$114,012▼ $12,124
Cash and Non-Interest-Bearing Accounts$86,098$71,707▼ $14,391
Inventories for Sale or Use$8,321$8,321→ $0
Prepaid Expenses and Deferred Charges$594$450▼ $144
Total Assets$221,149$194,490▼ $26,659
Liabilities
Deferred Revenue$16,956$15,552▼ $1,404
Other Liabilities$5,656$6,004▲ $348
Accounts Payable and Accrued Expenses$2,339$3,397▲ $1,058
Total Liabilities$24,951$24,953▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,218$124,386▼ $33,832
Net Assets With Donor Restrictions$37,980$45,151▲ $7,171
Total Net Assets Fund Balance$196,198$169,537▼ $26,661
Total Liabilities and Net Assets / Fund Balance$221,149$194,490▼ $26,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,481$119,513$182,994
Other Land Buildings$9,350$147,437$156,787
Equipment$18,494$58,432$76,926
Leasehold Improvements$6,793$29,008$35,801
Land$15,894-$15,894
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike YeagerChairman of
Cheryl MayTrustee
Greg EatonTrustee
Mike BourgeouisTrustee
Steve CallenTrustee
Wanda Sue ReeveTrustee
Tammy KilpatrickExalted Rule
Brad StavigLeading Knig
Stacey BrownSecretary
Dan KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,390
All Other Contributions
$15,744
Change in Net Assets
$-27,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,664
Salaries, Compensation, and Employee Benefits$16,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$21,913
All Other Expenses---$15,525
Other Salaries and Wages---$13,752
Depreciation Depletion---$12,124
Other Expenses---$6,014
Office Expenses---$5,207
Insurance---$4,893
Payroll Taxes---$2,655
Fees for Services Other---$770
Total Functional Expenses$0$0$0$109,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,602
Gaming Direct Expenses$15,603
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$3,786
Prepaid Restricted Funds$2,218
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
Tammy Kilpatrick
Title
Exalted Ruler
Phone
3602934709
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Kilpatrick
Formed
1910
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

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, Page 1, Part I, Line 6

“Lodge members volunteering for all lodge activities”

Form 990, Part IX, Line 24E

“Kitchen operating expense 2,542 0 0 repairs and maintenance 2,470 0 0 per capita-state 2,019 0 0 accounting 1,517 0 0 lodge supplies 987 0 0 club b & o tax 979 0 0 licenses 910 0 0 lodge activities 910 0 0 phone 724 0 0 club licenses 720 0 0 bulletin 666 0 0 repairs 572 0 0 alarm system 374 0 0 office 160 0 0 other 55 0 0 bank fees -80 0 0 total 15,525 0 0”

Form 990, Part XI, Line 9

“Increase in restricted funds 7,171”

Raw XML Appendix383 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/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0113489
IRS990/PYOtherRevenueAmt0161840
IRS990/PYRevenuesLessExpensesAmt010462
IRS990/PYSalariesCompEmpBnftPaidAmt094974
IRS990/PYTotalExpensesAmt0208463
IRS990/PYTotalRevenueAmt0218925
IRS990/ReconcilationRevenueExpnssAmt0-27877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182994
IRS990ScheduleD/EquipmentGrp/BookValueAmt018494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076926
IRS990ScheduleD/LandGrp/BookValueAmt015894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114012
IRS990ScheduleD/TotalLiabilityAmt06004
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03714
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03714
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015603
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023602
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023602
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011889
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011889
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/ExplanationTxt1LODGE MEMBERS VOLUNTEERING FOR ALL LODGE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN OPERATING EXPENSE 2,542 0 0 REPAIRS AND MAINTENANCE 2,470 0 0 PER CAPITA-STATE 2,019 0 0 ACCOUNTING 1,517 0 0 LODGE SUPPLIES 987 0 0 CLUB B & O TAX 979 0 0 LICENSES 910 0 0 LODGE ACTIVITIES 910 0 0 PHONE 724 0 0 CLUB LICENSES 720 0 0 BULLETIN 666 0 0 REPAIRS 572 0 0 ALARM SYSTEM 374 0 0 OFFICE 160 0 0 OTHER 55 0 0 BANK FEES -80 0 0 TOTAL 15,525 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN RESTRICTED FUNDS 7,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221149
IRS990/TotalAssetsEOYAmt0194490
IRS990/TotalAssetsGrp/BOYAmt0221149
IRS990/TotalAssetsGrp/EOYAmt0194490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050804
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024951
IRS990/TotalLiabilitiesEOYAmt024953
IRS990/TotalLiabilitiesGrp/BOYAmt024951
IRS990/TotalLiabilitiesGrp/EOYAmt024953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169537
IRS990/TotalProgramServiceExpensesAmt0109071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081194
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08576 PINKERTON RD
IRS990/USAddress/CityNm0ANACORTES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KILPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602934709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
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/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LENTZ
ReturnHeader/ReturnTs02021-09-24T13:45:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILPATRICK
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,490
Liabilities
$24,953
Net assets
$169,537
Revenue
$81,194
Expenses
$109,071
Net income
-$27,877
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
2021Detailed filing. Detailed filing data is available for this year.$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
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