Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2021 • EIN 95-1994305

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 27, 2021

Organization ProfileN/A
1505 N El Camino RealSan Clemente, CA 92672

(949) 492-2068

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% 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

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$159,385

Up $42,914 (+37%) from 2020

Net Assets

Up

$130,443

Up $31,306 (+32%) from 2020

Liabilities

Up

$28,942

Up $11,608 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$132,277

Up $14,026 (+12%) from 2020

Expenses

Down

$100,971

Down $49,263 (-33%) from 2020

Net Income

Up

$31,306

Up $63,289 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $132,386Liabilities 2011: $24,824Net Assets 2011: $107,5622011Assets 2012: $139,289Liabilities 2012: $36,382Net Assets 2012: $102,9072012Assets 2013: $128,650Liabilities 2013: $27,292Net Assets 2013: $101,3582013Assets 2014: $140,585Liabilities 2014: $33,380Net Assets 2014: $107,2052014Assets 2015: $156,466Liabilities 2015: $34,752Net Assets 2015: $121,7142015Assets 2016: $138,788Liabilities 2016: $58,250Net Assets 2016: $80,5382016Assets 2017: $166,209Liabilities 2017: $69,628Net Assets 2017: $96,5812017Assets 2018: $172,152Liabilities 2018: $39,098Net Assets 2018: $133,0542018Assets 2019: $145,338Liabilities 2019: $11,789Net Assets 2019: $133,5492019Assets 2020: $116,471Liabilities 2020: $17,334Net Assets 2020: $99,1372020Assets 2021: $159,385Liabilities 2021: $28,942Net Assets 2021: $130,4432021Assets 2022: $161,695Liabilities 2022: $37,012Net Assets 2022: $124,6832022Assets 2023: $169,770Liabilities 2023: $80,728Net Assets 2023: $89,0422023Assets 2024: $235,278Liabilities 2024: $126,705Net Assets 2024: $108,5732024Assets 2025: $322,085Liabilities 2025: $184,134Net Assets 2025: $137,9512025

Highlighted filing

2021

Assets$159,385
Liabilities$28,942
Net Assets$130,443
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $162,458Expenses 2011: $173,608Net Income 2011: -$11,1502011Revenue 2012: $127,808Expenses 2012: $125,350Net Income 2012: $2,4582012Revenue 2013: $127,669Expenses 2013: $126,564Net Income 2013: $1,1052013Revenue 2014: $163,470Expenses 2014: $157,623Net Income 2014: $5,8472014Revenue 2015: $132,450Expenses 2015: $117,941Net Income 2015: $14,5092015Revenue 2016: $107,844Expenses 2016: $113,166Net Income 2016: -$5,3222016Revenue 2017: $137,963Expenses 2017: $121,920Net Income 2017: $16,0432017Revenue 2018: $166,872Expenses 2018: $130,399Net Income 2018: $36,4732018Revenue 2019: $117,551Expenses 2019: $117,056Net Income 2019: $4952019Revenue 2020: $118,251Expenses 2020: $150,234Net Income 2020: -$31,9832020Revenue 2021: $132,277Expenses 2021: $100,971Net Income 2021: $31,3062021Revenue 2022: $98,762Expenses 2022: $104,456Net Income 2022: -$5,6942022Revenue 2023: $99,517Expenses 2023: $132,369Net Income 2023: -$32,8522023Revenue 2024: $168,134Expenses 2024: $151,391Net Income 2024: $16,7432024Revenue 2025: $179,590Expenses 2025: $171,942Net Income 2025: $7,6482025

Highlighted filing

2021

Revenue$132,277
Expenses$100,971
Net Income$31,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$164,289
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
Rtn Earn Endowment Incm Other Fnds$99,137$130,443▲ $31,306
Land, Buildings, and Equipment, Net$87,424$83,435▼ $3,989
Cash and Non-Interest-Bearing Accounts$25,272$69,225▲ $43,953
Inventories for Sale or Use$3,775$6,725▲ $2,950
Total Assets$116,471$159,385▲ $42,914
Liabilities
Deferred Revenue-$15,657-
Accounts Payable and Accrued Expenses$16,934$13,285▼ $3,649
Other Liabilities$400--
Total Liabilities$17,334$28,942▲ $11,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,137$130,443▲ $31,306
Total Liabilities and Net Assets / Fund Balance$116,471$159,385▲ $42,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,909$333,904$369,813
Land$47,526-$47,526
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Antoine PriceTrustee
Carl PattonTrustee
Michael MartinezTrustee
Ron MortonTrustee
Wally EmoryTrustee
OpenLeading Knig
Laticia BrayLecturing Kn
Patricia SmithLoyal Knight
Susan PhillipsSecretary
Richard BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,958
Investment Income
$0
Other Revenue
$113,319
Change in Net Assets
$31,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,786
Salaries, Compensation, and Employee Benefits$1,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$52,006
Fees for Services Accounting---$13,591
All Other Expenses---$8,334
Insurance---$7,970
Depreciation Depletion---$3,989
Other Expenses---$1,740
Payroll Taxes---$1,084
Office Expenses---$688
Other Salaries and Wages---$101
Interest---$17
Total Functional Expenses$0$0$0$100,971
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
95-1994305
Phone
9494922068
Address
1505 N EL CAMINO REAL, SAN CLEMENTE, CA 92672

Signing Officer

Name
Susan Phillips
Title
Secretary
Phone
9494922068
Signed
2021-12-27

Organization Details

Principal Officer
Susan Phillips
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
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 - 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 its members.”

Raw XML Appendix337 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016934
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IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLY EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTOINE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5LATICIA BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BURR
IRS990/Form990PartVIISectionAGrp/PersonNm7OPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164289
IRS990/GrossSalesOfInventoryAmt042639
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IRS990/IndependentVotingMemberCnt09
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IRS990/OtherExpensesGrp/Desc1CHARITY
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherOrganizationDsc0FRATERNAL
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IRS990ScheduleD/LandGrp/BookValueAmt047526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083435
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 ITS 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116471
IRS990/TotalAssetsEOYAmt0159385
IRS990/TotalAssetsGrp/BOYAmt0116471
IRS990/TotalAssetsGrp/EOYAmt0159385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100971
IRS990/TotalGrossUBIAmt01306
IRS990/TotalLiabilitiesBOYAmt017334
IRS990/TotalLiabilitiesEOYAmt028942
IRS990/TotalLiabilitiesGrp/BOYAmt017334
IRS990/TotalLiabilitiesGrp/EOYAmt028942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130443
IRS990/TotalProgramServiceRevenueAmt018958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01306
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159385
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01505 N EL CAMINIO REAL
IRS990/USAddress/CityNm0SAN CLEMENTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092672
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09494922068
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS SAN CLEMENTE LODGE NO 2068
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0951994305
ReturnHeader/Filer/PhoneNum09494922068
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 N EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
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/PreparationDt02021-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02022-01-03T13:56:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,385
Liabilities
$28,942
Net assets
$130,443
Revenue
$132,277
Expenses
$100,971
Net income
$31,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$1.84$1.38$1.80$1.72$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.27$1.09$1.68$1.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.81$0.89$1.00$1.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$0.99$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$1.32$1.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.18$1.50$0.32
2019Summary only. Only limited summary data is available for this year.$1.45$0.12$1.34$1.18$1.17$0.00
2018Summary only. Only limited summary data is available for this year.$1.72$0.39$1.33$1.67$1.30$0.36
2017Summary only. Only limited summary data is available for this year.$1.66$0.70$0.97$1.38$1.22$0.16
2016Summary only. Only limited summary data is available for this year.$1.39$0.58$0.81$1.08$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.56$0.35$1.22$1.32$1.18$0.15
2014Summary only. Only limited summary data is available for this year.$1.41$0.33$1.07$1.63$1.58$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$0.27$1.01$1.28$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.36$1.03$1.28$1.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.25$1.08$1.62$1.74$0.11