Civic Intelligence

Benevolent and Protective Order Of

990EZ • Fiscal year 2020 • EIN 95-4552168

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

14440 Friar StreetVan Nuys, CA 91401

(818) 782-2028

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

7.9%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

2.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$349,631

Up $25,612 (+7.9%) from 2019

Net Assets

$346,075

No earlier filing loaded for comparison.

Liabilities

Down

$3,556

Down $10,260 (-74%) from 2019

Revenue

Up

$108,941

Up $2,350 (+2.2%) from 2019

Expenses

Down

$67,700

Down $33,141 (-33%) from 2019

Net Income

Up

$41,241

Up $35,491 (+617%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $108,298Liabilities 2012: $24,6122012Assets 2013: $117,100Liabilities 2013: $26,8772013Assets 2014: $140,324Liabilities 2014: $28,7882014Assets 2015: $176,411Liabilities 2015: $27,5482015Assets 2016: $204,248Liabilities 2016: $28,9342016Assets 2017: $251,619Liabilities 2017: $30,1872017Assets 2018: $290,576Liabilities 2018: $21,8312018Assets 2019: $324,019Liabilities 2019: $13,8162019Assets 2020: $349,631Liabilities 2020: $3,556Net Assets 2020: $346,0752020Assets 2021: $346,077Liabilities 2021: $3,556Net Assets 2021: $342,5212021Assets 2022: $356,513Liabilities 2022: $3,557Net Assets 2022: $352,9562022Assets 2023: $363,645Liabilities 2023: $8,745Net Assets 2023: $354,9002023Assets 2024: $352,243Liabilities 2024: $2,622Net Assets 2024: $349,6212024Assets 2025: $375,049Liabilities 2025: $3,882Net Assets 2025: $371,1672025

Highlighted filing

2020

Assets$349,631
Liabilities$3,556
Net Assets$346,075

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $57,046Expenses 2012: $55,461Net Income 2012: $1,5852012Revenue 2013: $75,042Expenses 2013: $68,505Net Income 2013: $6,5372013Revenue 2014: $84,570Expenses 2014: $66,481Net Income 2014: $18,0892014Revenue 2015: $102,432Expenses 2015: $65,105Net Income 2015: $37,3272015Revenue 2016: $129,172Expenses 2016: $102,721Net Income 2016: $26,4512016Revenue 2017: $126,093Expenses 2017: $79,975Net Income 2017: $46,1182017Revenue 2018: $156,187Expenses 2018: $108,874Net Income 2018: $47,3132018Revenue 2019: $106,591Expenses 2019: $100,841Net Income 2019: $5,7502019Revenue 2020: $108,941Expenses 2020: $67,700Net Income 2020: $41,2412020Revenue 2021: $72,843Expenses 2021: $76,397Net Income 2021: -$3,5542021Revenue 2022: $132,482Expenses 2022: $118,706Net Income 2022: $13,7762022Revenue 2023: $91,066Expenses 2023: $91,156Net Income 2023: -$902023Revenue 2024: $81,859Expenses 2024: $80,829Net Income 2024: $1,0302024Revenue 2025: $96,913Expenses 2025: $76,143Net Income 2025: $20,7702025

Highlighted filing

2020

Revenue$108,941
Expenses$67,700
Net Income$41,241
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$115,696
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.

Program Services

DescriptionGrantsExpenses
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.--
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GAGLIOExalted Rule-$0--
MEREDITH THOMASLeading Knig-$0--
TYLER MONTGOMERYLoyal Knight-$0--
COURTNEY LACELecturing Kn-$0--
KATHY ROGERSTreasurer-$0--
JILL LACETrustee-$0--
ERICK LACETrustee-$0--
BOB PORRASTrustee-$0--
BRUCE TROETrustee-$0--
DEBI HUDGINSTrustee-$0--
MIKE GAGLIOCurrent Secr-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
95-4552168
Phone
8187822028
Address
14440 FRIAR STREET, VAN NUYS, CA 91401

Signing Officer

Name
Mike Gaglio
Title
Current Secretary
Phone
8187170957
Signed
2020-07-29

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-ez, Part I, Line 8

Sponsored events 86,172 lodge activities 6,831 miscellaneous 722 contributions 14 total 93,739

Form 990-ez, Part I, Line 16

Club bar supplies 3,532 kitchen supplies 1,899 taxes other 1,128 entertainment 450 licenses 1,814 repairs & maint 1,031 expenses office 3,677 conferences/meetings 4,022 dignitary ent 1,407 per capita gl/state 850 lodge activities 671 sponsored events 5,226 miscellaneous 742 telephone 3,889 total 30,338

Form 990-ez, Part I, Line 20

Prior year adjustmento equity/resticted funds -5,369

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,480 4,986 building/personal property 213,329 213,329 less accumulated depreciation 187,116 187,116 total 30,693 31,199

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,723 2,091 deferred revenue 0 372 restricted funds 1,093 1,093

Form 990-ez, Part III

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-ez, Part III, Line 31

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

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08187822028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014440 FRIAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349631
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07592
IRS990EZ/GrossReceiptsAmt0115696
IRS990EZ/GrossSalesOfInventoryAmt014347
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075500
IRS990EZ/LandAndBuildingsGrp/EOYAmt075500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07610
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346075
IRS990EZ/OccupancyRentUtltsAndMaintAmt030949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY LACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL LACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICK LACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB PORRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE TROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBI HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE GAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CURRENT SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031199
IRS990EZ/OtherChangesInNetAssetsAmt0-5369
IRS990EZ/OtherExpensesTotalAmt030338
IRS990EZ/OtherRevenueTotalAmt093739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt04563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067700
IRS990EZ/TotalRevenueAmt0108941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORED EVENTS 86,172 LODGE ACTIVITIES 6,831 MISCELLANEOUS 722 CONTRIBUTIONS 14 TOTAL 93,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB BAR SUPPLIES 3,532 KITCHEN SUPPLIES 1,899 TAXES OTHER 1,128 ENTERTAINMENT 450 LICENSES 1,814 REPAIRS & MAINT 1,031 EXPENSES OFFICE 3,677 CONFERENCES/MEETINGS 4,022 DIGNITARY ENT 1,407 PER CAPITA GL/STATE 850 LODGE ACTIVITIES 671 SPONSORED EVENTS 5,226 MISCELLANEOUS 742 TELEPHONE 3,889 TOTAL 30,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTO EQUITY/RESTICTED FUNDS -5,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 4,480 4,986 BUILDING/PERSONAL PROPERTY 213,329 213,329 LESS ACCUMULATED DEPRECIATION 187,116 187,116 TOTAL 30,693 31,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,723 2,091 DEFERRED REVENUE 0 372 RESTRICTED FUNDS 1,093 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/ExplanationTxt6OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GAGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08187170957
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS VAN NUYS-RESEDA LODGE NO 2790
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0954552168
ReturnHeader/Filer/PhoneNum08187822028
ReturnHeader/Filer/USAddress/AddressLine1Txt014440 FRIAR STREET
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:12
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/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-07-30T13:30:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.04$3.71$0.97$0.76$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.03$3.50$0.82$0.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.55$0.91$0.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.04$3.53$1.32$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.04$3.43$0.73$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.09$0.68$0.41
2019Summary only. Only limited summary data is available for this year.$3.24$0.14$1.07$1.01$0.06
2018Summary only. Only limited summary data is available for this year.$2.91$0.22$1.56$1.09$0.47
2017Summary only. Only limited summary data is available for this year.$2.52$0.30$1.26$0.80$0.46
2016Summary only. Only limited summary data is available for this year.$2.04$0.29$1.29$1.03$0.26
2015Summary only. Only limited summary data is available for this year.$1.76$0.28$1.02$0.65$0.37
2014Summary only. Only limited summary data is available for this year.$1.40$0.29$0.85$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$1.17$0.27$0.75$0.69$0.07
2012Summary only. Only limited summary data is available for this year.$1.08$0.25$0.57$0.55$0.02