Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2021 • EIN 03-0119710

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 8051Brattleboro, VT 05304

(802) 254-5933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$851,582

Down $109,554 (-11%) from 2020

Net Assets

Down

$848,712

Down $86,372 (-9.2%) from 2020

Liabilities

Down

$2,870

Down $23,182 (-89%) from 2020

Revenue And Expenses

Revenue

Down

$102,980

Down $176,473 (-63%) from 2020

Expenses

Down

$189,352

Down $42,161 (-18%) from 2020

Net Income

Down

-$86,372

Down $134,312 (-280%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $639,751Liabilities 2012: $51,317Net Assets 2012: $588,4342012Assets 2013: $743,393Liabilities 2013: $66,272Net Assets 2013: $677,1212013Assets 2014: $807,221Liabilities 2014: $56,158Net Assets 2014: $751,0632014Assets 2015: $845,402Liabilities 2015: $65,239Net Assets 2015: $780,1632015Assets 2016: $881,866Liabilities 2016: $78,813Net Assets 2016: $803,0532016Assets 2017: $893,129Liabilities 2017: $46,664Net Assets 2017: $846,4652017Assets 2018: $883,643Liabilities 2018: $32,442Net Assets 2018: $851,2012018Assets 2019: $911,934Liabilities 2019: $35,320Net Assets 2019: $876,6142019Assets 2020: $961,136Liabilities 2020: $26,052Net Assets 2020: $935,0842020Assets 2021: $851,582Liabilities 2021: $2,870Net Assets 2021: $848,7122021Assets 2022: $909,802Liabilities 2022: $23,626Net Assets 2022: $886,1762022Assets 2023: $849,822Liabilities 2023: $24,020Net Assets 2023: $825,8022023Assets 2024: $807,388Liabilities 2024: $29,357Net Assets 2024: $778,0312024Assets 2025: $781,100Liabilities 2025: $34,364Net Assets 2025: $746,7362025

Highlighted filing

2021

Assets$851,582
Liabilities$2,870
Net Assets$848,712
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $202,1192012Revenue 2013: $270,031Expenses 2013: $181,344Net Income 2013: $88,6872013Revenue 2014: $216,555Expenses 2014: $142,613Net Income 2014: $73,9422014Revenue 2015: $180,174Expenses 2015: $151,074Net Income 2015: $29,1002015Revenue 2016: $181,462Expenses 2016: $158,572Net Income 2016: $22,8902016Revenue 2017: $221,433Expenses 2017: $178,021Net Income 2017: $43,4122017Revenue 2018: $204,100Expenses 2018: $199,364Net Income 2018: $4,7362018Revenue 2019: $219,581Expenses 2019: $194,168Net Income 2019: $25,4132019Revenue 2020: $279,453Expenses 2020: $231,513Net Income 2020: $47,9402020Revenue 2021: $102,980Expenses 2021: $189,352Net Income 2021: -$86,3722021Revenue 2022: $241,277Expenses 2022: $190,265Net Income 2022: $51,0122022Revenue 2023: $149,113Expenses 2023: $226,364Net Income 2023: -$77,2512023Revenue 2024: $197,693Expenses 2024: $246,699Net Income 2024: -$49,0062024Revenue 2025: $206,159Expenses 2025: $236,450Net Income 2025: -$30,2912025

Highlighted filing

2021

Revenue$102,980
Expenses$189,352
Net Income-$86,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$645,007
Mission and Program Overview

Mission

To promote fellowship through patriotic and charitable activities and to provide a meeting place for members who share a common philosophy and concern for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,910$576,656▼ $15,254
Savings and Temporary Cash Investments$251,501$151,110▼ $100,391
Cash and Non-Interest-Bearing Accounts$3,623$9,468▲ $5,845
Inventories for Sale or Use$8,623$6,580▼ $2,043
Prepaid Expenses and Deferred Charges$683$0▼ $683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$961,136$851,582▼ $109,554
Other Assets Total$104,796$107,768▲ $2,972
Liabilities
Accounts Payable and Accrued Expenses$4,214$1,674▼ $2,540
Other Liabilities$2,386$748▼ $1,638
Deferred Revenue$19,452$448▼ $19,004
Total Liabilities$26,052$2,870▼ $23,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,639$604,910▼ $51,729
Net Assets With Donor Restrictions$278,445$243,802▼ $34,643
Total Net Assets Fund Balance$935,084$848,712▼ $86,372
Total Liabilities and Net Assets / Fund Balance$961,136$851,582▼ $109,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,015$291,271-
Land$50,000--
Equipment$34,312$189,004-
Leasehold Improvements$59,329$28,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KerylowManagerFT$41,600$41,600
Mark GougerSecretary-$6,000$6,000
Steve NelsonTreasurer-$5,500$5,500
Barbara WallaceTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Eugene Whitney JrTrustee
Jeffrey DixonTrustee
Ralph BuchananTrustee
Peter RandallExalted Ruler
Dana Zelanakaslecturing knigh
Jeffrey KerylowLoyal Knight
Frank LopezPrv Exalted Rlr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,721
Program Service Revenue
$66,405
Investment Income
$3,223
Other Revenue
$-15,369
All Other Contributions
$48,721
Change in Net Assets
$-86,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,275
Grants and Similar Amounts Paid$45,577
Salaries, Compensation, and Employee Benefits$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$60,051--$60,051
Grants to Domestic Individuals$30,818--$30,818
Payments to Affiliates$19,438--$19,438
Grants to Domestic Orgs$14,759--$14,759
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Occupancy$12,355--$12,355
Office Expenses$11,473--$11,473
Depreciation Depletion$7,091--$7,091
Fees for Services Accounting$3,700--$3,700
Advertising$3,582--$3,582
Insurance$3,338--$3,338
All Other Expenses$670--$670
Other Expenses$540--$540
Total Functional Expenses$189,352$0$0$189,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$14,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$422,056
Gaming Direct Expenses$421,290
Fundraising Gross Income$22,221
Fundraising Direct Expenses$6,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$22,221$22,221$6,930$15,291
Total Events$22,221$22,221$6,930$15,291
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax Payable$748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Loyal knight and manager have a spousal relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“INDIVIDUALS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing body at scheduled meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions of governing body concerning expenditures for real property through the borrowing of funds requires membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“House committee determines stewards (manager's) salary. The by-laws determine the salary of the secretary and treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request from the grand lodge. The forms are made available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for inspection by members”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
03-0119710
Phone
8022545933
Address
PO BOX 8051, BRATTLEBORO, VT 05304

Signing Officer

Name
Steven Nelson
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lopez
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0848712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015291
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0766
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31546
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012355
IRS990/OccupancyGrp/TotalAmt012355
IRS990/OfficeExpensesGrp/ProgramServicesAmt011473
IRS990/OfficeExpensesGrp/TotalAmt011473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104796
IRS990/OtherAssetsTotalGrp/EOYAmt0107768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2INSTALLATION AND INITIATION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt06400
IRS990/OtherExpensesGrp/ProgramServicesAmt11471
IRS990/OtherExpensesGrp/ProgramServicesAmt21166
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt11471
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02386
IRS990/OtherLiabilitiesGrp/EOYAmt0748
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019438
IRS990/PaymentsToAffiliatesGrp/TotalAmt019438
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730
IRS990/PYGrantsAndSimilarPaidAmt0103443
IRS990/PYInvestmentIncomeAmt0357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114566
IRS990/PYOtherRevenueAmt0238784
IRS990/PYProgramServiceRevenueAmt038582
IRS990/PYRevenuesLessExpensesAmt047940
IRS990/PYSalariesCompEmpBnftPaidAmt013504
IRS990/PYTotalExpensesAmt0231513
IRS990/PYTotalRevenueAmt0279453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0724286
IRS990ScheduleD/EquipmentGrp/BookValueAmt034312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028825
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEALS TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107768
IRS990ScheduleD/TotalLiabilityAmt0748
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06930
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05829
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0316261
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0322090
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0421290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018647
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0403409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0422056
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0766
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03285
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099200
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt095915
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerServicesProvTxt0QUEEN OF HEARTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RALPH BUCHANON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt075 PUTNEY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRATTLEBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005301
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VERMONT $766
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,582
Liabilities
$2,870
Net assets
$848,712
Revenue
$102,980
Expenses
$189,352
Net income
-$86,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.34$7.47$2.06$2.36$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.29$7.78$1.98$2.47$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.24$8.26$1.49$2.26$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$2.41$1.90$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.03$8.49$1.03$1.89$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.26$9.35$2.79$2.32$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.35$8.77$2.20$1.94$0.25
2018Summary only. Only limited summary data is available for this year.$8.84$0.32$8.51$2.04$1.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.47$8.46$2.21$1.78$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.79$8.03$1.81$1.59$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.65$7.80$1.80$1.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.51$2.17$1.43$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.66$6.77$2.70$1.81$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.51$5.88$2.02