Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2018 • EIN 94-1646077
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$186,207
Down $18,476 (-9.0%) from 2017
Net Assets
Down$61,463
Down $10,578 (-15%) from 2017
Liabilities
Down$124,744
Down $7,898 (-6.0%) from 2017
Revenue And Expenses
Revenue
Down$97,597
Down $7,774 (-7.4%) from 2017
Expenses
Down$108,175
Down $4,555 (-4.0%) from 2017
Net Income
Down-$10,578
Down $3,219 (-44%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $108,329
Mission and Program Overview
Mission
Provide charitable funds for children using a variety of charitable projects including state, national and local projects. Locally the lodge assists in the d.a.r.e program, provided local scholarships for high school students, veterans aid, memorial services, americanism programs and youth activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS HAVE BEEN ACHIEVED. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES. THIS YEAR THE LODGE SPONSORED A CHRISTMAS BASKET GIVING FOR LOCAL FAMILIES, A EASTER EGG HUNT FOR LOCAL CHILDREN AND SPECIAL PERSONAL SUPPLY BOXES FOR SOLDIERS WHO ARE SERVING OUR NATION ABROAD. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY GAUTREAUX | Secretary | PT | $0 | - | - |
| RUSS PORTERFIELD | Trustee | - | $0 | - | - |
| RON JAMES | Exalted Ruler | - | $0 | - | - |
| TONY GINOCCHIO | Trustee | - | $0 | - | - |
| RON BRAVO | Trustee | - | $0 | - | - |
| ROSS ABASSI | Leading Knight | - | $0 | - | - |
| NORMAN DETTMAN | Loyal Knight | - | $0 | - | - |
| JOHN BARTON | Inner Gaurd | - | $0 | - | - |
| VESTA ARMSTRONG | Trustee | - | $0 | - | - |
| CHRISS PAPPAS | Lecturing Knigh | - | $0 | - | - |
| TERRY LATHROP | Chaplain | - | $0 | - | - |
| ANNE DEGRAY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 94-1646077
- Phone
- 5309262138
- Address
- 326 NO MT SHASTA BLVD, MT SHASTA, CA 96067
Signing Officer
- Name
- Sally Gautreaux
- Title
- Secretary
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven Drageset CPA
- Address
- 501 S Gold St, Yreka, CA 96097
- Preparer
- Steven Drageset CPA
- Phone
- 5303401451
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $741”
Other Expenses.1001
“Advertising and Promotion $151”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4508”
Other Expenses.1008
“Interest $6388”
Other Expenses.1009
“Depreciation $5503”
Other Expenses.1
“Program expense - charity $12681”
Other Expenses.2
“MISCELLANEOUS $1208”
Other Expenses.3
“LODGE EXPENSES $1054”
Other Expenses.4
“SUPPLIES $864”
Other Expenses.5
“OFFICERS EXPENSE $17”
Other Assets.1003
“Machinery and Equipment - Beginning $5946 Machinery and Equipment - Ending $4034”
Other Assets.1010
“Inventories - Beginning $7143 Inventories - Ending $7143”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1053 Prepaid Expenses and Deferred Charges - Ending $1641”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4994 Accounts Payable and Accrued Expenses - Ending $4099”
Total Liabilities.1003
“Deferred Revenue - Beginning $9609 Deferred Revenue - Ending $11708”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $118039 Secured Mortgages and Notes Payable - Ending $108937”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALLY GAUTREAUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309262138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 N MT SHASTA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT SHASTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3553 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7866 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10578 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204683 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186207 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14452 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5860 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108329 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12941 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54055 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 111941 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108356 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21543 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 69941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALLY GAUTREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSS PORTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY GINOCCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON BRAVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROSS ABASSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NORMAN DETTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VESTA ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRISS PAPPAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERRY LATHROP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANNE DEGRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INNER GAURD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | LECTURING KNIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12818 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32374 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 741 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHARITABLE FUNDS FOR CHILDREN USING A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS HAVE BEEN ACHIEVED. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES. THIS YEAR THE LODGE SPONSORED A CHRISTMAS BASKET GIVING FOR LOCAL FAMILIES, A EASTER EGG HUNT FOR LOCAL CHILDREN AND SPECIAL PERSONAL SUPPLY BOXES FOR SOLDIERS WHO ARE SERVING OUR NATION ABROAD. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2866 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11586 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 132642 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124744 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108175 |
| IRS990EZ/TotalRevenueAmt | 0 | 97597 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $4508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $6388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $5503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSE - CHARITY $12681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $1208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LODGE EXPENSES $1054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICERS EXPENSE $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $5946 Machinery and Equipment - Ending $4034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $7143 Inventories - Ending $7143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $1053 Prepaid Expenses and Deferred Charges - Ending $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4994 Accounts Payable and Accrued Expenses - Ending $4099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $9609 Deferred Revenue - Ending $11708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $118039 Secured Mortgages and Notes Payable - Ending $108937 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY GAUTREAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MOUNT SHASTA LODGE NO 2333 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 941646077 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309262138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 326 NO MT SHASTA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT SHASTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561338249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steven Drageset CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 S Gold St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yreka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303401451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Drageset CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T11:47:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,207
- Liabilities
- $124,744
- Net assets
- $61,463
- Revenue
- $97,597
- Expenses
- $108,175
- Net income
- -$10,578