Civic Intelligence

Benevolent Protective Order

990 • Fiscal year 2019 • EIN 92-0005613

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

Organization ProfileWWW.ELKS.ORG
1003 Pioneer RdFairbanks, AK 99701

(907) 322-1205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,057,994

Down $61,658 (-5.5%) from 2018

Net Assets

Down

$972,819

Down $77,640 (-7.4%) from 2018

Liabilities

Up

$85,175

Up $15,982 (+23%) from 2018

Revenue And Expenses

Revenue

Down

$288,239

Down $58,500 (-17%) from 2018

Expenses

Down

$355,163

Down $25,994 (-6.8%) from 2018

Net Income

Down

-$66,924

Down $32,506 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,254,590Liabilities 2012: $139,235Net Assets 2012: $1,115,3552012Assets 2013: $1,231,029Liabilities 2013: $84,484Net Assets 2013: $1,146,5452013Assets 2014: $1,213,842Liabilities 2014: $116,641Net Assets 2014: $1,097,2012014Assets 2015: $1,191,899Liabilities 2015: $109,799Net Assets 2015: $1,082,1002015Assets 2016: $1,185,156Liabilities 2016: $100,678Net Assets 2016: $1,084,4782016Assets 2017: $1,183,977Liabilities 2017: $92,782Net Assets 2017: $1,091,1952017Assets 2018: $1,119,652Liabilities 2018: $69,193Net Assets 2018: $1,050,4592018Assets 2019: $1,057,994Liabilities 2019: $85,175Net Assets 2019: $972,8192019Assets 2020: $992,194Liabilities 2020: $68,940Net Assets 2020: $923,2542020Assets 2021: $1,037,085Liabilities 2021: $54,236Net Assets 2021: $982,8492021Assets 2022: $1,063,303Liabilities 2022: $71,884Net Assets 2022: $991,4192022Assets 2023: $1,015,015Liabilities 2023: $211,635Net Assets 2023: $803,3802023Assets 2024: $955,325Liabilities 2024: $76,750Net Assets 2024: $878,5752024Assets 2025: $876,818Liabilities 2025: $72,701Net Assets 2025: $804,1172025

Highlighted filing

2019

Assets$1,057,994
Liabilities$85,175
Net Assets$972,819
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $228,021Expenses 2012: $261,677Net Income 2012: -$33,6562012Expenses 2013: $326,3362013Revenue 2014: $289,267Expenses 2014: $338,611Net Income 2014: -$49,3442014Revenue 2015: $309,710Expenses 2015: $324,811Net Income 2015: -$15,1012015Revenue 2016: $310,403Expenses 2016: $306,098Net Income 2016: $4,3052016Revenue 2017: $343,881Expenses 2017: $337,164Net Income 2017: $6,7172017Revenue 2018: $346,739Expenses 2018: $381,157Net Income 2018: -$34,4182018Revenue 2019: $288,239Expenses 2019: $355,163Net Income 2019: -$66,9242019Revenue 2020: $359,480Expenses 2020: $406,666Net Income 2020: -$47,1862020Revenue 2021: $287,536Expenses 2021: $227,941Net Income 2021: $59,5952021Revenue 2022: $387,285Expenses 2022: $378,715Net Income 2022: $8,5702022Revenue 2023: $363,675Expenses 2023: $407,572Net Income 2023: -$43,8972023Revenue 2024: $371,629Expenses 2024: $444,005Net Income 2024: -$72,3762024Revenue 2025: $371,018Expenses 2025: $448,552Net Income 2025: -$77,5342025

Highlighted filing

2019

Revenue$288,239
Expenses$355,163
Net Income-$66,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,082,450
Mission and Program Overview

Mission

To inculcate the principles 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 united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

To provide support for patriotic and civic programs, and provide cash, goods, and services to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,150$851,374▼ $31,776
Cash and Non-Interest-Bearing Accounts$79,531$93,575▲ $14,044
Savings and Temporary Cash Investments$100,264$75,107▼ $25,157
Accounts Receivable$18,993$14,761▼ $4,232
Inventories for Sale or Use$14,110$11,882▼ $2,228
Prepaid Expenses and Deferred Charges$2,000$1,100▼ $900
Total Assets$1,109,720$1,057,994▼ $51,726
Other Assets Total$11,672$10,195▼ $1,477
Liabilities
Deferred Revenue$49,577$54,502▲ $4,925
Accounts Payable and Accrued Expenses$18,435$30,673▲ $12,238
Other Liabilities$1,181--
Total Liabilities$69,193$85,175▲ $15,982
Net Assets / Fund Balance
Unrestricted Net Assets$923,402$864,626▼ $58,776
Temporarily Rstr Net Assets$117,125$108,193▼ $8,932
Total Net Assets Fund Balance$1,040,527$972,819▼ $67,708
Total Liabilities and Net Assets / Fund Balance$1,109,720$1,057,994▼ $51,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,392$507,170$1,047,562
Other Land Buildings$10,982$292,524$303,506
Land$300,000-$300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori LynchSecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
Bill ScullionChair/exalte
Darrell BorlandTrustee
Joe OrtisTrustee
Lee KanzlerTrustee
Mark JohnsTrustee
Marshall NinmerTrustee
Tony HillenChaplain
Stephani HillenEsquire
Mark SmileyInner Guard
Keith BlanchardLeading Knig
Kegan PhillipsLecturing Kn
Betty RobillardLoyal Knight
Jerry KrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,862
Program Service Revenue
$32,139
Investment Income
$2,168
Other Revenue
$167,070
All Other Contributions
$15,510
Change in Net Assets
$-66,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,773
Salaries, Compensation, and Employee Benefits$127,390
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,821--$94,821
Occupancy$93,753--$93,753
Office Expenses$48,019--$48,019
Depreciation Depletion$31,776--$31,776
Current Officers, Directors, Trustees, and Key Employees$12,466$12,466-$24,932
Conferences and Meetings$20,546--$20,546
Grants to Domestic Individuals$9,000--$9,000
Other Employee Benefits$7,637--$7,637
Fees for Services Accounting$5,025--$5,025
Information Technology$1,446--$1,446
Insurance$1,174--$1,174
Other Expenses$801--$801
Advertising$617--$617
Total Functional Expenses$342,697$12,466$0$355,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$547,679
Gaming Direct Expenses$500,020
Fundraising Direct Expenses$15,464
Fundraising Gross Income$14,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Ak Shooto$20,698$14,664-$14,664
Total Events$20,698$14,664$15,464$-800
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 2

“Bill scullion stephani hillen father bill scullion toy hillen father-in-law stephani hillen tony hillen married”

Form 990, Page 6, Part VI, Line 6

“The lodge has members who have the right to participate in the organizations governance.”

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

“Nominations are held annually at the first meeting in february. Elections are held at the second meeting in february in accordance with grand lodge statutes.”

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

“The board of directors, trustees, and audit committee review the form 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers are required to sign a conflict of interest policy annually. New employees are required to read and sign the policy. When the policy is amended, the lodge requires all employees and officers to sign the amended policy. If conflicts arise during the year, officers and employees are instructed to report such conflicts.”

Form 990, Page 6, Part VI, Line 15B

“The secretary is the only paid official. The wage is compared on state and national levels to other secretarial positions and is voted on by the membership. Any change is voted on by the membership and is approved by national judiciary for approval and amendment of the lodge bylaws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are on file and available to the public upon request to the lodge secretary.”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order
EIN
92-0005613
Phone
9073221205
Address
1003 PIONEER RD, FAIRBANKS, AK 99701

Signing Officer

Name
Lori Lynch
Title
Secretary
Phone
9074561551
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lynch
Formed
1936
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
14
Employees
31
Volunteers
250

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011672
IRS990/OtherAssetsTotalGrp/EOYAmt010195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07637
IRS990/OtherExpensesGrp/Desc035501 REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc145500 CLUB MAINTENANCE
IRS990/OtherExpensesGrp/Desc244500 LICENSES
IRS990/OtherExpensesGrp/Desc355500 REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt012195
IRS990/OtherExpensesGrp/ProgramServicesAmt11946
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/ProgramServicesAmt3801
IRS990/OtherExpensesGrp/TotalAmt012195
IRS990/OtherExpensesGrp/TotalAmt11946
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/OtherExpensesGrp/TotalAmt3801
IRS990/OtherLiabilitiesGrp/BOYAmt01181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094821
IRS990/OtherSalariesAndWagesGrp/TotalAmt094821
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0LORI LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2RV PARKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123845
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0311052
IRS990/PYOtherRevenueAmt0259683
IRS990/PYRevenuesLessExpensesAmt0-44350
IRS990/PYSalariesCompEmpBnftPaidAmt0106636
IRS990/PYTotalExpensesAmt0428688
IRS990/PYTotalRevenueAmt0384338
IRS990/ReconcilationRevenueExpnssAmt0-66924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047562
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851374
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt047659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT AK SHOOTO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014086
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt034537
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0419230
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0453767
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0500020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044366
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0503313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0547679
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047659
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046253
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046253
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF THE
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0ELKS 1551
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01003 PIONEER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 47,659
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt039000 LODGE ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL SCULLION STEPHANI HILLEN FATHER BILL SCULLION TOY HILLEN FATHER-IN-LAW STEPHANI HILLEN TONY HILLEN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS ARE HELD ANNUALLY AT THE FIRST MEETING IN FEBRUARY. ELECTIONS ARE HELD AT THE SECOND MEETING IN FEBRUARY IN ACCORDANCE WITH GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, TRUSTEES, AND AUDIT COMMITTEE REVIEW THE FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW EMPLOYEES ARE REQUIRED TO READ AND SIGN THE POLICY. WHEN THE POLICY IS AMENDED, THE LODGE REQUIRES ALL EMPLOYEES AND OFFICERS TO SIGN THE AMENDED POLICY. IF CONFLICTS ARISE DURING THE YEAR, OFFICERS AND EMPLOYEES ARE INSTRUCTED TO REPORT SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY PAID OFFICIAL. THE WAGE IS COMPARED ON STATE AND NATIONAL LEVELS TO OTHER SECRETARIAL POSITIONS AND IS VOTED ON BY THE MEMBERSHIP. ANY CHANGE IS VOTED ON BY THE MEMBERSHIP AND IS APPROVED BY NATIONAL JUDICIARY FOR APPROVAL AND AMENDMENT OF THE LODGE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE TO THE PUBLIC UPON REQUEST TO THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261703729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE ANTLER ROOM INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,994
Liabilities
$85,175
Net assets
$972,819
Revenue
$288,239
Expenses
$355,163
Net income
-$66,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.80$0.37$0.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.37$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$0.36$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.29$0.36$0.07
2018Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.08$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.31$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$0.29$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.33
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.12$0.23$0.26$0.03