Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2024 • EIN 95-2229517

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 15, 2024

20925 Osborne StreetCanoga Park, CA 91304

(818) 347-2193

Siviq Scores

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

Liabilities / Assets

86th percentile

0.23x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$265,414

Up $11,040 (+4.3%) from 2023

Net Assets

Up

$204,122

Up $10,011 (+5.2%) from 2023

Liabilities

Up

$61,292

Up $1,029 (+1.7%) from 2023

Revenue

Up

$248,874

Up $25,842 (+12%) from 2023

Expenses

Up

$233,847

Up $18,988 (+8.8%) from 2023

Net Income

Up

$15,027

Up $6,854 (+84%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $291,586Liabilities 2012: $53,930Net Assets 2012: $237,6562012Assets 2013: $267,041Liabilities 2013: $54,392Net Assets 2013: $212,6492013Assets 2014: $231,099Liabilities 2014: $50,855Net Assets 2014: $180,2442014Assets 2015: $229,303Liabilities 2015: $57,539Net Assets 2015: $171,7642015Assets 2016: $225,136Liabilities 2016: $66,366Net Assets 2016: $158,7702016Assets 2017: $227,042Liabilities 2017: $61,362Net Assets 2017: $165,6802017Assets 2018: $222,115Liabilities 2018: $53,688Net Assets 2018: $168,4272018Assets 2019: $222,966Liabilities 2019: $68,960Net Assets 2019: $154,0062019Assets 2020: $212,039Liabilities 2020: $52,208Net Assets 2020: $159,8312020Assets 2021: $235,246Liabilities 2021: $41,320Net Assets 2021: $193,9262021Assets 2022: $238,387Liabilities 2022: $52,387Net Assets 2022: $186,0002022Assets 2023: $254,374Liabilities 2023: $60,263Net Assets 2023: $194,1112023Assets 2024: $265,414Liabilities 2024: $61,292Net Assets 2024: $204,1222024Assets 2025: $230,728Liabilities 2025: $53,201Net Assets 2025: $177,5272025

Highlighted filing

2024

Assets$265,414
Liabilities$61,292
Net Assets$204,122

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $207,604Expenses 2012: $281,657Net Income 2012: -$74,0532012Revenue 2013: $200,755Expenses 2013: $224,456Net Income 2013: -$23,7012013Revenue 2014: $201,294Expenses 2014: $233,699Net Income 2014: -$32,4052014Revenue 2015: $217,729Expenses 2015: $225,439Net Income 2015: -$7,7102015Revenue 2016: $211,844Expenses 2016: $223,928Net Income 2016: -$12,0842016Revenue 2017: $239,231Expenses 2017: $231,226Net Income 2017: $8,0052017Revenue 2018: $250,903Expenses 2018: $240,719Net Income 2018: $10,1842018Revenue 2019: $223,874Expenses 2019: $245,729Net Income 2019: -$21,8552019Revenue 2020: $226,318Expenses 2020: $217,882Net Income 2020: $8,4362020Revenue 2021: $200,110Expenses 2021: $166,345Net Income 2021: $33,7652021Revenue 2022: $180,468Expenses 2022: $188,394Net Income 2022: -$7,9262022Revenue 2023: $223,032Expenses 2023: $214,859Net Income 2023: $8,1732023Revenue 2024: $248,874Expenses 2024: $233,847Net Income 2024: $15,0272024Revenue 2025: $234,130Expenses 2025: $262,926Net Income 2025: -$28,7962025

Highlighted filing

2024

Revenue$248,874
Expenses$233,847
Net Income$15,027
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$317,663
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$194,111$204,122▲ $10,011
Land, Buildings, and Equipment, Net$152,686$147,120▼ $5,566
Cash and Non-Interest-Bearing Accounts$69,317$92,140▲ $22,823
Inventories for Sale or Use$12,935$15,055▲ $2,120
Prepaid Expenses and Deferred Charges$9,076$10,084▲ $1,008
Accounts Receivable$5,000--
Total Assets$254,374$265,414▲ $11,040
Other Assets Total$5,360$1,015▼ $4,345
Liabilities
Accounts Payable and Accrued Expenses$26,412$28,463▲ $2,051
Deferred Revenue$28,573$21,307▼ $7,266
Other Liabilities$5,278$11,522▲ $6,244
Total Liabilities$60,263$61,292▲ $1,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,111$204,122▲ $10,011
Total Liabilities and Net Assets / Fund Balance$254,374$265,414▲ $11,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-40,553$555,451$514,898
Land$187,673-$187,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce HershkowitzTrustee
James DevineTrustee
Joni NovoselTrustee
Mildred SwogerTrustee
Robert AllenTrustee
Jo LamoreauxExalted Rule
Simon CoombsLeading Knig
Edra Rose RoweLecturing Kn
Laura AllenLoyal Knight
Linda LewisSecretary
Michael GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,734
Investment Income
$846
Other Revenue
$205,294
Change in Net Assets
$15,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,707
Salaries, Compensation, and Employee Benefits$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$100,041
All Other Expenses---$27,543
Fees for Services Accounting---$11,835
Other Expenses---$10,866
Office Expenses---$10,355
Other Salaries and Wages---$7,140
Depreciation Depletion---$5,566
Conferences and Meetings---$4,763
Insurance---$3,133
Total Functional Expenses$0$0$0$233,847
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$11,522
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
95-2229517
Phone
8183472193
Address
20925 OSBORNE STREET, CANOGA PARK, CA 91304

Signing Officer

Name
Linda Lewis
Title
Secretary
Phone
8183472193
Signed
2024-07-15

Organization Details

Principal Officer
Linda Lewis
Formed
1960
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 IX, Line 24E

Telephone 7,093 0 0 telephone 3,690 0 0 bar supplies 3,236 0 0 veterans 3,201 0 0 health license 1,727 0 0 janitorial 1,395 0 0 bar licenses 1,383 0 0 badges/pins 1,178 0 0 food service supplies 1,144 0 0 miscellaneous 986 0 0 officers exp 778 0 0 per capita district 740 0 0 rent 240 0 0 supplies 218 0 0 kitchen supplies 175 0 0 taxes other 160 0 0 public relations 117 0 0 cash over short 87 0 0 telephone 38 0 0 bar supplies 33 0 0 licenses 32 0 0 janitorial 14 0 0 drug awaremess 14 0 0 food service supplies 12 0 0 kitchen supplies 2 0 0 other club expenses -150 0 0 total 27,543 0 0

Raw XML Appendix366 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/RelatedOrExemptFuncIncomeAmt153016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226051
IRS990/OtherRevenueTotalAmt0163457
IRS990/OtherSalariesAndWagesGrp/TotalAmt07140
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010084
IRS990/PrincipalOfficerNm0LINDA LEWIS
IRS990/PriorPeriodAdjustmentsAmt0-5016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0201204
IRS990/PYOtherRevenueAmt0181444
IRS990/PYProgramServiceRevenueAmt041477
IRS990/PYRevenuesLessExpensesAmt08173
IRS990/PYSalariesCompEmpBnftPaidAmt013655
IRS990/PYTotalExpensesAmt0214859
IRS990/PYTotalRevenueAmt0223032
IRS990/ReconcilationRevenueExpnssAmt015027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1254
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0187673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-40553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147120
IRS990ScheduleD/TotalLiabilityAmt011522
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/ExplanationTxt8TELEPHONE 7,093 0 0 TELEPHONE 3,690 0 0 BAR SUPPLIES 3,236 0 0 VETERANS 3,201 0 0 HEALTH LICENSE 1,727 0 0 JANITORIAL 1,395 0 0 BAR LICENSES 1,383 0 0 BADGES/PINS 1,178 0 0 FOOD SERVICE SUPPLIES 1,144 0 0 MISCELLANEOUS 986 0 0 OFFICERS EXP 778 0 0 PER CAPITA DISTRICT 740 0 0 RENT 240 0 0 SUPPLIES 218 0 0 KITCHEN SUPPLIES 175 0 0 TAXES OTHER 160 0 0 PUBLIC RELATIONS 117 0 0 CASH OVER SHORT 87 0 0 TELEPHONE 38 0 0 BAR SUPPLIES 33 0 0 LICENSES 32 0 0 JANITORIAL 14 0 0 DRUG AWAREMESS 14 0 0 FOOD SERVICE SUPPLIES 12 0 0 KITCHEN SUPPLIES 2 0 0 OTHER CLUB EXPENSES -150 0 0 TOTAL 27,543 0 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254374
IRS990/TotalAssetsEOYAmt0265414
IRS990/TotalAssetsGrp/BOYAmt0254374
IRS990/TotalAssetsGrp/EOYAmt0265414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233847
IRS990/TotalGrossUBIAmt0-23
IRS990/TotalLiabilitiesBOYAmt060263
IRS990/TotalLiabilitiesEOYAmt061292
IRS990/TotalLiabilitiesGrp/BOYAmt060263
IRS990/TotalLiabilitiesGrp/EOYAmt061292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204122
IRS990/TotalProgramServiceRevenueAmt042734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-23
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265414
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt020925 OSBORNE ST
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08183472193
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS CANOGA PARK LODGE NO 2190
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0952229517
ReturnHeader/Filer/PhoneNum08183472193
ReturnHeader/Filer/USAddress/AddressLine1Txt020925 OSBORNE STREET
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091304
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02024-08-05T13:40:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.53$1.78$2.34$2.63$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$2.49$2.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.60$1.94$2.23$2.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.52$1.86$1.80$1.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$2.00$1.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.52$1.60$2.26$2.18$0.08
2019Summary only. Only limited summary data is available for this year.$2.23$0.69$1.54$2.24$2.46$0.22
2018Summary only. Only limited summary data is available for this year.$2.22$0.54$1.68$2.51$2.41$0.10
2017Summary only. Only limited summary data is available for this year.$2.27$0.61$1.66$2.39$2.31$0.08
2016Summary only. Only limited summary data is available for this year.$2.25$0.66$1.59$2.12$2.24$0.12
2015Summary only. Only limited summary data is available for this year.$2.29$0.58$1.72$2.18$2.25$0.08
2014Summary only. Only limited summary data is available for this year.$2.31$0.51$1.80$2.01$2.34$0.32
2013Summary only. Only limited summary data is available for this year.$2.67$0.54$2.13$2.01$2.24$0.24
2012Summary only. Only limited summary data is available for this year.$2.92$0.54$2.38$2.08$2.82$0.74