Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2025 • EIN 94-0317300

Apr 01, 2024 to Mar 31, 2025 • Filed on May 22, 2025

Organization ProfileWWW.SANMATEOELKS.ORG
229 W 20th AvenueSan Mateo, CA 94403

(650) 345-4886

Siviq Scores

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

Liabilities / Assets

98th percentile

0.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-7.5%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,267,087

Down $102,794 (-7.5%) from 2024

Net Assets

Flat

$160,835

Flat from 2024

Liabilities

Down

$1,106,252

Down $102,794 (-8.5%) from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Flat

$0

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $971,883Liabilities 2011: $300,660Net Assets 2011: $671,2232011Assets 2012: $979,621Liabilities 2012: $371,032Net Assets 2012: $608,5892012Assets 2013: $990,387Liabilities 2013: $444,432Net Assets 2013: $545,9552013Assets 2014: $1,001,675Liabilities 2014: $518,354Net Assets 2014: $483,3212014Assets 2015: $977,167Liabilities 2015: $556,480Net Assets 2015: $420,6872015Assets 2016: $990,094Liabilities 2016: $632,041Net Assets 2016: $358,0532016Assets 2017: $1,527,494Liabilities 2017: $1,232,075Net Assets 2017: $295,4192017Assets 2018: $1,564,778Liabilities 2018: $1,272,172Net Assets 2018: $292,6062018Assets 2019: $1,645,546Liabilities 2019: $1,352,940Net Assets 2019: $292,6062019Assets 2020: $1,560,536Liabilities 2020: $1,311,256Net Assets 2020: $249,2802020Assets 2021: $1,286,428Liabilities 2021: $1,032,820Net Assets 2021: $253,6082021Assets 2022: $2,001,788Liabilities 2022: $1,840,953Net Assets 2022: $160,8352022Assets 2023: $2,850,929Liabilities 2023: $2,690,094Net Assets 2023: $160,8352023Assets 2024: $1,369,881Liabilities 2024: $1,209,046Net Assets 2024: $160,8352024Assets 2025: $1,267,087Liabilities 2025: $1,106,252Net Assets 2025: $160,8352025

Highlighted filing

2025

Assets$1,267,087
Liabilities$1,106,252
Net Assets$160,835
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $62,634Net Income 2011: -$62,6342011Revenue 2012: $0Expenses 2012: $62,634Net Income 2012: -$62,6342012Revenue 2013: $0Expenses 2013: $62,634Net Income 2013: -$62,6342013Revenue 2014: $0Expenses 2014: $62,634Net Income 2014: -$62,6342014Revenue 2015: $0Expenses 2015: $62,634Net Income 2015: -$62,6342015Revenue 2016: $0Expenses 2016: $62,634Net Income 2016: -$62,6342016Revenue 2017: $0Expenses 2017: $62,634Net Income 2017: -$62,6342017Revenue 2018: -$179Expenses 2018: $62,634Net Income 2018: -$62,8132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$751,812
Mission and Program Overview

Mission

Maintain the building property for the san mateo elks lodge 1112

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,471$1,083,167▼ $6,304
Rtn Earn Endowment Incm Other Fnds$160,835$160,835→ $0
Other Notes and Loans Receivable, Net$234,237$144,901▼ $89,336
Cash and Non-Interest-Bearing Accounts$46,173$13,740▼ $32,433
Total Assets$1,369,881$1,267,087▼ $102,794
Other Assets Total-$25,279-
Liabilities
Other Liabilities$752,224$717,220▼ $35,004
Accounts Payable and Accrued Expenses$456,822$389,032▼ $67,790
Total Liabilities$1,209,046$1,106,252▼ $102,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,835$160,835→ $0
Total Liabilities and Net Assets / Fund Balance$1,369,881$1,267,087▼ $102,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,167$4,534,270$5,617,437
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill WrattenDirector
Brent BreckenridgeDirector
Carson CondonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,669
Other Revenue
$-12,669
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan Payable$624,449
Restricted Funds$92,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“San mateo elks lodge provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
94-0317300
Address
229 W 20TH AVENUE, SAN MATEO, CA 94403

Signing Officer

Name
Bill Wratten
Title
Director
Phone
6503454886
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wratten
Formed
1908
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain building under the san mateo elks lodge system.”

Raw XML Appendix239 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0456822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0389032
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN THE BUILDING PROPERTY FOR THE SAN MATEO ELKS LODGE 1112
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06503454886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 W 20TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046173
IRS990/CashNonInterestBearingGrp/EOYAmt013740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012669
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-12669
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN BUILDING UNDER THE SAN MATEO ELKS LODGE SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSON CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WRATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751812
IRS990/GrossRentsGrp/RealAmt0739143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04534270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083167
IRS990/LandBldgEquipCostOrOtherBssAmt05617437
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0751812
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN THE BUILDING PROPERTY FOR THE SAN MATEO ELKS LODGE 1112
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160835
IRS990/NetAssetsOrFundBalancesEOYAmt0160835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12669
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025279
IRS990/OtherLiabilitiesGrp/BOYAmt0752224
IRS990/OtherLiabilitiesGrp/EOYAmt0717220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144901
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL WRATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN BUILDING UNDER THE SAN MATEO ELKS LODGE SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherRevenueAmt0-66
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04534270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05617437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083167
IRS990ScheduleD/TotalLiabilityAmt0717220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN BUILDING UNDER THE SAN MATEO ELKS LODGE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAN MATEO ELKS LODGE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369881
IRS990/TotalAssetsEOYAmt01267087
IRS990/TotalAssetsGrp/BOYAmt01369881
IRS990/TotalAssetsGrp/EOYAmt01267087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-12669
IRS990/TotalLiabilitiesBOYAmt01209046
IRS990/TotalLiabilitiesEOYAmt01106252
IRS990/TotalLiabilitiesGrp/BOYAmt01209046
IRS990/TotalLiabilitiesGrp/EOYAmt01106252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0229 WEST 20TH AVENUE
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SANMATEOELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WRATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503454886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1112 BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0940317300
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 W 20TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02025-06-17T13:30:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,087
Liabilities
$1,106,252
Net assets
$160,835
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.11$0.16$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.21$0.16$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.69$0.16$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.84$0.16$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.03$0.25$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.31$0.25$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.65$1.35$0.29$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.56$1.27$0.29$0.00$0.06$0.06
2017Summary only. Only limited summary data is available for this year.$1.53$1.23$0.30$0.00$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.99$0.63$0.36$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.98$0.56$0.42$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$1.00$0.52$0.48$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.44$0.55$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.37$0.61$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.97$0.30$0.67$0.00$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)8 • $1M-$5M nonprofits