Civic Intelligence

Benevolent & Protective Order of Elks Lodge #934

990 • Fiscal year 2018 • EIN 01-0129660

Apr 01, 2017 to Mar 31, 2018 • Filed on May 25, 2018

Organization ProfileWWW.ELKS.ORG
9 Lambard StreetBath, ME 04530

(207) 443-9852

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$7,425

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$280,252

Up $30,659 (+12%) from 2017

Net Assets

Up

$262,833

Up $38,725 (+17%) from 2017

Liabilities

Down

$17,419

Down $8,066 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$377,780

Up $17,623 (+4.9%) from 2017

Expenses

Up

$339,055

Up $37,276 (+12%) from 2017

Net Income

Down

$38,725

Down $19,653 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $237,555Liabilities 2011: $110,504Net Assets 2011: $127,0512011Assets 2012: $232,981Liabilities 2012: $103,773Net Assets 2012: $129,2082012Assets 2013: $205,632Liabilities 2013: $93,683Net Assets 2013: $111,9492013Assets 2014: $202,105Liabilities 2014: $89,007Net Assets 2014: $113,0982014Assets 2015: $227,114Liabilities 2015: $78,141Net Assets 2015: $148,9732015Assets 2016: $234,824Liabilities 2016: $49,155Net Assets 2016: $185,6692016Assets 2017: $249,593Liabilities 2017: $25,485Net Assets 2017: $224,1082017Assets 2018: $280,252Liabilities 2018: $17,419Net Assets 2018: $262,8332018Assets 2019: $501,187Liabilities 2019: $166,035Net Assets 2019: $335,1522019Assets 2020: $542,781Liabilities 2020: $158,907Net Assets 2020: $383,8742020Assets 2021: $515,328Liabilities 2021: $142,784Net Assets 2021: $372,5442021Assets 2022: $588,955Liabilities 2022: $124,729Net Assets 2022: $464,2262022Assets 2023: $653,402Liabilities 2023: $123,850Net Assets 2023: $529,5522023Assets 2024: $625,212Liabilities 2024: $114,969Net Assets 2024: $510,2432024Assets 2025: $647,073Liabilities 2025: $106,712Net Assets 2025: $540,3612025

Highlighted filing

2018

Assets$280,252
Liabilities$17,419
Net Assets$262,833
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $227,4862011Expenses 2012: $219,4682012Revenue 2013: $200,639Expenses 2013: $217,898Net Income 2013: -$17,2592013Revenue 2014: $231,353Expenses 2014: $230,204Net Income 2014: $1,1492014Revenue 2015: $325,060Expenses 2015: $289,185Net Income 2015: $35,8752015Revenue 2016: $321,601Expenses 2016: $284,905Net Income 2016: $36,6962016Revenue 2017: $360,157Expenses 2017: $301,779Net Income 2017: $58,3782017Revenue 2018: $377,780Expenses 2018: $339,055Net Income 2018: $38,7252018Revenue 2019: $427,751Expenses 2019: $355,432Net Income 2019: $72,3192019Revenue 2020: $401,527Expenses 2020: $352,805Net Income 2020: $48,7222020Revenue 2021: $223,469Expenses 2021: $234,799Net Income 2021: -$11,3302021Revenue 2022: $359,883Expenses 2022: $268,201Net Income 2022: $91,6822022Revenue 2023: $292,121Expenses 2023: $226,795Net Income 2023: $65,3262023Revenue 2024: $232,076Expenses 2024: $251,385Net Income 2024: -$19,3092024Revenue 2025: $292,772Expenses 2025: $262,654Net Income 2025: $30,1182025

Highlighted filing

2018

Revenue$377,780
Expenses$339,055
Net Income$38,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$578,836
Mission and Program Overview

Mission

NONE

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,132$163,575▲ $24,443
Land, Buildings, and Equipment, Net$97,018$103,371▲ $6,353
Inventories for Sale or Use$9,356$9,545▲ $189
Prepaid Expenses and Deferred Charges$4,087$3,761▼ $326
Total Assets$249,593$280,252▲ $30,659
Liabilities
Deferred Revenue$13,349$15,061▲ $1,712
Mortgage Notes Payable Secured by Investment Property$9,951--
Other Liabilities$2,185$2,358▲ $173
Total Liabilities$25,485$17,419▼ $8,066
Net Assets / Fund Balance
Unrestricted Net Assets$220,937$259,659▲ $38,722
Temporarily Rstr Net Assets$3,171$3,174▲ $3
Total Net Assets Fund Balance$224,108$262,833▲ $38,725
Total Liabilities and Net Assets / Fund Balance$249,593$280,252▲ $30,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,139$427,067$463,206
Equipment$29,872$145,647$175,519
Land$37,360-$37,360
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon MccrearySecretaryPT$7,425$7,425
Juliene HartTreasurerPT$5,237$5,237

Board Members and Trustees

NameTitle
Douglas F SutfinTrustee
Duane FraserTrustee
James YorkTrustee
Matthew RiceTrustee
Maureen LoveittTrustee
Charlotte DoyleEsteemed Leading Knight
William KiernanExhalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$32,554
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$345,143
Change in Net Assets
$38,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,780
Total Revenue per Form 990
$377,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,614
Salaries, Compensation, and Employee Benefits$128,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,565--$107,565
Occupancy$58,858--$58,858
All Other Expenses$19,264--$19,264
Office Expenses$16,421--$16,421
Other Expenses$14,147--$14,147
Payroll Taxes$10,439--$10,439
Current Officers, Directors, Trustees, and Key Employees$10,437--$10,437
Depreciation Depletion$8,159--$8,159
Fees for Services Accounting$5,800--$5,800
Interest$229--$229
Total Functional Expenses$339,055$0$0$339,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,055
Total Expenses per Audited Statements$339,055
Total Expenses per Form 990$339,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,773
Gaming Direct Expenses$37,229
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
Sales Tax Payable$2,358
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at board meeting prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annually conflict of interest policy is reviewed by the trustees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
01-0129660
Phone
2074439852
Address
9 LAMBARD STREET, BATH, ME 04530

Signing Officer

Name
William Kiernan
Title
Exalted Ruler
Phone
2074439852
Signed
2018-05-25

Organization Details

Principal Officer
William Kiernan
Formed
1908
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight or selection process in the responsibility for oversight of the audit during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaulated the organization's tax position and concluded that as of march 31, 2017, the benevolent & protective order of elks lodge #934 does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months any interest or penalties assessed to the benevolent & protective order of elks lodge #934 are recorded in operating expenses the benevolent & protective order of elkslodge #934 is currently open to audit under the statue of limitations by the internal revenue service and state taxing authorities for the years ending march 31, 2013 through 2015”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/PYInvestmentIncomeAmt0-535
IRS990/PYOtherExpensesAmt0189172
IRS990/PYOtherRevenueAmt0322454
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058378
IRS990/PYSalariesCompEmpBnftPaidAmt0112607
IRS990/PYTotalExpensesAmt0301779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463206
IRS990ScheduleD/EquipmentGrp/BookValueAmt029872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVAULATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT AS OF MARCH 31, 2017, THE BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #934 DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS ANY INTEREST OR PENALTIES ASSESSED TO THE BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #934 ARE RECORDED IN OPERATING EXPENSES THE BENEVOLENT & PROTECTIVE ORDER OF ELKSLODGE #934 IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2013 THROUGH 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103371
IRS990ScheduleD/TotalExpensesPerForm990Amt0339055
IRS990ScheduleD/TotalLiabilityAmt02358
IRS990ScheduleD/TotalRevenuePerForm990Amt0377780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339055
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010203
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010203
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017085
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0102688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082544
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05765
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027026
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021261
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBIN HART
IRS990ScheduleG/GamingManagerServicesProvTxt0REVIEW AND SUBMIT GAMING REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JULIENE HART
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 LAMBARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004530
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY CONFLICT OF INTEREST POLICY IS REVIEWED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03174
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249593
IRS990/TotalAssetsEOYAmt0280252
IRS990/TotalAssetsGrp/BOYAmt0249593
IRS990/TotalAssetsGrp/EOYAmt0280252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032554
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339055
IRS990/TotalGrossUBIAmt01061
IRS990/TotalLiabilitiesBOYAmt025485
IRS990/TotalLiabilitiesEOYAmt017419
IRS990/TotalLiabilitiesGrp/BOYAmt025485
IRS990/TotalLiabilitiesGrp/EOYAmt017419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339055
IRS990/TotalReportableCompFromOrgAmt012662
IRS990/TotalRevenueGrp/ExclusionAmt05435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01061
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 LAMBARD STREET
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074439852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE #934

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,252
Liabilities
$17,419
Net assets
$262,833
Revenue
$377,780
Expenses
$339,055
Net income
$38,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$1.07$5.40$2.93$2.63$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.15$5.10$2.32$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.53$1.24$5.30$2.92$2.27$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.25$4.64$3.60$2.68$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.43$3.73$2.23$2.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.59$3.84$4.02$3.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.66$3.35$4.28$3.55$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$3.78$3.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.24$3.60$3.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.49$1.86$3.22$2.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.78$1.49$3.25$2.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.89$1.13$2.31$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.94$1.12$2.01$2.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.04$1.29$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.11$1.27$2.27