Civic Intelligence

Benevolent and Protective Order of Elks Fremont Lodge No 2121

990 • Fiscal year 2020 • EIN 94-1452883

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 15, 2020

Organization Profile[email protected]
38991 Farwell DriveFremont, CA 94536-7299

(510) 797-2121

Siviq Scores

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

Liabilities / Assets

96th percentile

0.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$7,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

8.2%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,190,381

Up $241,052 (+8.2%) from 2019

Net Assets

Up

$1,102,012

Up $132,241 (+14%) from 2019

Liabilities

Up

$2,088,369

Up $108,811 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$536,012

Up $137,557 (+35%) from 2019

Expenses

Down

$403,390

Down $12,104 (-2.9%) from 2019

Net Income

Up

$132,622

Up $149,661 (+878%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,422,370Liabilities 2012: $1,404,505Net Assets 2012: $1,017,8652012Assets 2013: $2,517,202Liabilities 2013: $1,380,702Net Assets 2013: $1,136,5002013Assets 2014: $2,718,544Liabilities 2014: $1,651,383Net Assets 2014: $1,067,1612014Assets 2015: $2,789,125Liabilities 2015: $1,739,768Net Assets 2015: $1,049,3572015Assets 2016: $2,715,817Liabilities 2016: $1,697,153Net Assets 2016: $1,018,6642016Assets 2017: $2,805,046Liabilities 2017: $1,825,478Net Assets 2017: $979,5682017Assets 2018: $2,940,450Liabilities 2018: $1,953,640Net Assets 2018: $986,8102018Assets 2019: $2,949,329Liabilities 2019: $1,979,558Net Assets 2019: $969,7712019Assets 2020: $3,190,381Liabilities 2020: $2,088,369Net Assets 2020: $1,102,0122020Assets 2021: $3,349,103Liabilities 2021: $2,249,533Net Assets 2021: $1,099,5702021Assets 2022: $3,470,621Liabilities 2022: $2,391,392Net Assets 2022: $1,079,2292022Assets 2023: $3,254,501Liabilities 2023: $2,201,669Net Assets 2023: $1,052,8322023Assets 2024: $3,473,823Liabilities 2024: $2,390,809Net Assets 2024: $1,083,0142024Assets 2025: $3,570,609Liabilities 2025: $2,376,918Net Assets 2025: $1,193,6912025

Highlighted filing

2020

Assets$3,190,381
Liabilities$2,088,369
Net Assets$1,102,012
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $243,765Expenses 2012: $291,066Net Income 2012: -$47,3012012Revenue 2013: $412,020Expenses 2013: $343,572Net Income 2013: $68,4482013Revenue 2014: $336,633Expenses 2014: $331,666Net Income 2014: $4,9672014Revenue 2015: $305,028Expenses 2015: $322,832Net Income 2015: -$17,8042015Revenue 2016: $311,986Expenses 2016: $342,361Net Income 2016: -$30,3752016Revenue 2017: $321,040Expenses 2017: $360,136Net Income 2017: -$39,0962017Revenue 2018: $360,939Expenses 2018: $353,697Net Income 2018: $7,2422018Revenue 2019: $398,455Expenses 2019: $415,494Net Income 2019: -$17,0392019Revenue 2020: $536,012Expenses 2020: $403,390Net Income 2020: $132,6222020Revenue 2021: $219,073Expenses 2021: $221,507Net Income 2021: -$2,4342021Revenue 2022: $239,705Expenses 2022: $259,508Net Income 2022: -$19,8032022Revenue 2023: $230,939Expenses 2023: $258,181Net Income 2023: -$27,2422023Revenue 2024: $266,673Expenses 2024: $237,691Net Income 2024: $28,9822024Revenue 2025: $543,948Expenses 2025: $433,271Net Income 2025: $110,6772025

Highlighted filing

2020

Revenue$536,012
Expenses$403,390
Net Income$132,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$626,781
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 governance, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,844,822$1,834,840▼ $9,982
Land, Buildings, and Equipment, Net$897,446$1,169,449▲ $272,003
Rtn Earn Endowment Incm Other Fnds$969,771$1,102,012▲ $132,241
Cash and Non-Interest-Bearing Accounts$197,668$176,365▼ $21,303
Inventories for Sale or Use$9,393$9,727▲ $334
Total Assets$2,949,329$3,190,381▲ $241,052
Liabilities
Other Liabilities$1,892,459$2,019,990▲ $127,531
Deferred Revenue$46,621$67,555▲ $20,934
Accounts Payable and Accrued Expenses$40,478$824▼ $39,654
Total Liabilities$1,979,558$2,088,369▲ $108,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,771$1,102,012▲ $132,241
Total Liabilities and Net Assets / Fund Balance$2,949,329$3,190,381▲ $241,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,116,114$329,914$1,446,028
Land$53,335-$53,335
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HedlundSecretaryPT$7,200$7,200
Sheila SpanglerTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Jerry DevriesTrustee
Luis LiraTrustee
Mike VigilTrustee
Steve FrancisTrustee
Steve Kay PerTrustee
Patrick BongExalted Rule
Michael SchroederLeading Knig
Steven CoulthardLecturing Kn
Rich Spickler PerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,514
Investment Income
$7
Other Revenue
$465,491
Change in Net Assets
$132,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,886
Salaries, Compensation, and Employee Benefits$35,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$155,417
All Other Expenses---$36,228
Depreciation Depletion---$31,392
Other Salaries and Wages---$24,605
Office Expenses---$17,692
Conferences and Meetings---$9,921
Current Officers, Directors, Trustees, and Key Employees---$9,000
Other Expenses---$5,655
Payroll Taxes---$1,899
Interest---$940
Fees for Services Accounting---$10
Total Functional Expenses$0$0$0$403,390
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
Restricted Funds$1,888,183
Notes Payable-solar$131,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”

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

“No review was or will be conducted.”

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

“As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”

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

“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

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

“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
94-1452883
Phone
5107972121
Address
38991 FARWELL DRIVE, FREMONT, CA 94536-7299

Signing Officer

Name
Bruce Hedlund
Title
Secretary
Phone
5107972121
Signed
2020-06-15

Organization Details

Principal Officer
Bruce Hedlund
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

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 - ORGANIZATION'S 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 governance, 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.”

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

“Operates under the lodge system for the exclusive benefit of the members.”

Form 990, Part XI, Line 9

“Prior year adjusment to equity -381”

Raw XML Appendix368 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247041
IRS990/OtherRevenueTotalAmt0418216
IRS990/OtherSalariesAndWagesGrp/TotalAmt024605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE HEDLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0392614
IRS990/PYOtherRevenueAmt0329504
IRS990/PYProgramServiceRevenueAmt068944
IRS990/PYRevenuesLessExpensesAmt0-17039
IRS990/PYSalariesCompEmpBnftPaidAmt022880
IRS990/PYTotalExpensesAmt0415494
IRS990/PYTotalRevenueAmt0398455
IRS990/ReconcilationRevenueExpnssAmt0132622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0969771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01102012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01116114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01446028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-SOLAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169449
IRS990ScheduleD/TotalLiabilityAmt02019990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 GOVERNANCE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSMENT TO EQUITY -381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02949329
IRS990/TotalAssetsEOYAmt03190381
IRS990/TotalAssetsGrp/BOYAmt02949329
IRS990/TotalAssetsGrp/EOYAmt03190381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01979558
IRS990/TotalLiabilitiesEOYAmt02088369
IRS990/TotalLiabilitiesGrp/BOYAmt01979558
IRS990/TotalLiabilitiesGrp/EOYAmt02088369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102012
IRS990/TotalProgramServiceRevenueAmt070514
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536012
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02949329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190381
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt038991 FARWELL DRIVE
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HEDLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05107972121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS FREMONT LODGE NO 2121
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941452883
ReturnHeader/Filer/PhoneNum05107972121
ReturnHeader/Filer/USAddress/AddressLine1Txt038991 FARWELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945367299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08649C8B3BEE50E9A350E5C006663E6B895075A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:54
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/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-07-17T13:14:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,381
Liabilities
$2,088,369
Net assets
$1,102,012
Revenue
$536,012
Expenses
$403,390
Net income
$132,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$2.38$1.19$0.54$0.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.47$2.39$1.08$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.25$2.20$1.05$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.39$1.08$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.25$1.10$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.09$1.10$0.54$0.40$0.13
2019Summary only. Only limited summary data is available for this year.$2.95$1.98$0.97$0.40$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$2.94$1.95$0.99$0.36$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$2.81$1.83$0.98$0.32$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$2.72$1.70$1.02$0.31$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$2.79$1.74$1.05$0.31$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$2.72$1.65$1.07$0.34$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$2.52$1.38$1.14$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$1.40$1.02$0.24$0.29$0.05