Civic Intelligence

Benevolent & Protective Order of Elks #2204

990 • Fiscal year 2018 • EIN 04-2377055

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 26, 2018

Organization ProfileN/A
PO Box 176Lexington, MA 02173-0176

(781) 861-8408

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$214,595

Down $4,247 (-1.9%) from 2017

Net Assets

Up

$178,527

Up $1,281 (+0.7%) from 2017

Liabilities

Down

$36,068

Down $5,528 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$190,887

Down $2,296 (-1.2%) from 2017

Expenses

Up

$188,769

Up $4,542 (+2.5%) from 2017

Net Income

Down

$2,118

Down $6,838 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $157,823Liabilities 2011: $29,438Net Assets 2011: $128,3852011Assets 2012: $129,555Liabilities 2012: $28,113Net Assets 2012: $101,4422012Assets 2013: $93,412Liabilities 2013: $43,129Net Assets 2013: $50,2832013Assets 2014: $131,458Liabilities 2014: $28,902Net Assets 2014: $102,5562014Assets 2015: $173,512Liabilities 2015: $43,981Net Assets 2015: $129,5312015Assets 2016: $213,067Liabilities 2016: $39,982Net Assets 2016: $173,0852016Assets 2017: $218,842Liabilities 2017: $41,596Net Assets 2017: $177,2462017Assets 2018: $214,595Liabilities 2018: $36,068Net Assets 2018: $178,5272018Assets 2019: $267,564Liabilities 2019: $44,879Net Assets 2019: $222,6852019Assets 2020: $284,883Liabilities 2020: $26,994Net Assets 2020: $257,8892020Assets 2021: $189,644Liabilities 2021: $22,247Net Assets 2021: $167,3972021Assets 2022: $155,277Liabilities 2022: $19,891Net Assets 2022: $135,3862022Assets 2023: $215,765Liabilities 2023: $30,986Net Assets 2023: $184,7792023Assets 2024: $3,127,892Liabilities 2024: $22,174Net Assets 2024: $3,105,7182024Assets 2025: $3,148,558Liabilities 2025: $25,817Net Assets 2025: $3,122,7412025

Highlighted filing

2018

Assets$214,595
Liabilities$36,068
Net Assets$178,527
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $202,8632011Revenue 2012: $179,275Expenses 2012: $203,887Net Income 2012: -$24,6122012Revenue 2013: $116,358Expenses 2013: $167,517Net Income 2013: -$51,1592013Revenue 2014: $205,245Expenses 2014: $151,573Net Income 2014: $53,6722014Revenue 2015: $209,924Expenses 2015: $180,259Net Income 2015: $29,6652015Revenue 2016: $238,617Expenses 2016: $191,084Net Income 2016: $47,5332016Revenue 2017: $193,183Expenses 2017: $184,227Net Income 2017: $8,9562017Revenue 2018: $190,887Expenses 2018: $188,769Net Income 2018: $2,1182018Revenue 2019: $242,032Expenses 2019: $196,349Net Income 2019: $45,6832019Revenue 2020: $260,001Expenses 2020: $210,666Net Income 2020: $49,3352020Revenue 2021: $37,891Expenses 2021: $128,383Net Income 2021: -$90,4922021Revenue 2022: $192,019Expenses 2022: $220,568Net Income 2022: -$28,5492022Revenue 2023: $310,361Expenses 2023: $260,015Net Income 2023: $50,3462023Revenue 2024: $3,240,048Expenses 2024: $319,109Net Income 2024: $2,920,9392024Revenue 2025: $412,862Expenses 2025: $395,835Net Income 2025: $17,0272025

Highlighted filing

2018

Revenue$190,887
Expenses$188,769
Net Income$2,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$427,023
Mission and Program Overview

Mission

To provide a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs.

The Lodge is a Fraternal Organization dedicated to providing a social atmosphere and sense of belonging to members, while providing available resouces to help meet pressing charitable and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,472$151,389▲ $3,917
Land, Buildings, and Equipment, Net$34,537$33,347▼ $1,190
Inventories for Sale or Use$28,790$23,771▼ $5,019
Prepaid Expenses and Deferred Charges$8,043$6,088▼ $1,955
Total Assets$218,842$214,595▼ $4,247
Liabilities
Deferred Revenue$19,363$15,641▼ $3,722
Accounts Payable and Accrued Expenses$13,193$11,173▼ $2,020
Other Liabilities$9,040$9,254▲ $214
Total Liabilities$41,596$36,068▼ $5,528
Net Assets / Fund Balance
Unrestricted Net Assets$177,246$178,527▲ $1,281
Total Net Assets Fund Balance$177,246$178,527▲ $1,281
Total Liabilities and Net Assets / Fund Balance$218,842$214,595▼ $4,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$499,760$499,760
Other Land Buildings$0$77,019$77,019
Land$24,363-$24,363
Leasehold Improvements$8,984$12,661$21,645
Equipment$0$17,802$17,802
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alysia OsgoodSecretaryPT$4,800$4,800
Austin SmithTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
George ThompsonTrustee
Rich GaudettTrustee
Roger DohertyTrustee
Betsey ReynoldsChaplain
Eric HuoppiExalted Ruler
Frank FitzgeraldLeading Knight
Reggie OsgoodLecturing Knight
D Craig TurlickLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$31,729
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$159,123
All Other Contributions
$10,472
Change in Net Assets
$2,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,887
Total Revenue per Form 990
$190,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,328
Salaries, Compensation, and Employee Benefits$22,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$44,639
Other Expenses---$21,642
Payroll Taxes---$13,641
Current Officers, Directors, Trustees, and Key Employees---$8,800
Conferences and Meetings---$6,312
Fees for Services Other---$3,603
Fees for Services Accounting---$2,925
Office Expenses---$2,721
Depreciation Depletion---$1,190
Total Functional Expenses$0$0$0$188,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,769
Total Expenses per Audited Statements$188,769
Total Expenses per Form 990$188,769
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$90,203
Gaming Direct Expenses$68,211
Fundraising Gross Income$3,398
Fundraising Direct Expenses$2,000
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
Lottery Tickets Payable$7,899
Meals Tax Payable$1,111
Liquor Tax Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A father and daughter are both on the governing board as a trustee and the secretary.”

Form 990, Part VI, Section A, line 6

“The organization has members who pay dues annually.”

Form 990, Part VI, Section A, line 7A

“The members of the organization elect officers and trustees every year in April.”

Form 990, Part VI, Section A, line 7B

“The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.”

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

“The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
04-2377055
Phone
7818618408
Address
PO Box 176, Lexington, MA 02173-0176

Signing Officer

Name
Austin Smith
Title
Treasurer
Phone
7818618408
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Smith
Formed
1980
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
8

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Public Charity 13,719. Insurance 12,420. Grand Lodge & State Assoc Dues 4,731. Collations 4,203. Alarm 4,035. Telephone 2,049. Miscellaneous Expense 832. Officer Installations 644. License & Permits 610. Bank Charges 610. Key Card Expense 318. Bulletin 308. Postage 160.”

Form 990, Part XI, line 9:

“FYE 3/31/2017 990-T Taxes -836.”

Raw XML AppendixShowing 400 of 423 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/TitleTxt4Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/PYTotalRevenueAmt0193183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499760
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188769
IRS990ScheduleD/LandGrp/BookValueAmt024363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meals Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liquor Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lottery Tickets Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033347
IRS990ScheduleD/TotalExpensesPerForm990Amt0188769
IRS990ScheduleD/TotalLiabilityAmt09254
IRS990ScheduleD/TotalRevenuePerForm990Amt0190887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188769
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058464
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090203
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021992
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt052277
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015934
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt04802
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Hector Reyes
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversee all lottery operations.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Hector Reyes
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0959 Waltham Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lexington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002420
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A father and daughter are both on the governing board as a trustee and the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who pay dues annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization elect officers and trustees every year in April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public Charity 13,719. Insurance 12,420. Grand Lodge & State Assoc Dues 4,731. Collations 4,203. Alarm 4,035. Telephone 2,049. Miscellaneous Expense 832. Officer Installations 644. License & Permits 610. Bank Charges 610. Key Card Expense 318. Bulletin 308. Postage 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FYE 3/31/2017 990-T Taxes -836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218842
IRS990/TotalAssetsEOYAmt0214595
IRS990/TotalAssetsGrp/BOYAmt0218842
IRS990/TotalAssetsGrp/EOYAmt0214595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031729
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188769
IRS990/TotalGrossUBIAmt032625
IRS990/TotalLiabilitiesBOYAmt041596
IRS990/TotalLiabilitiesEOYAmt036068
IRS990/TotalLiabilitiesGrp/BOYAmt041596
IRS990/TotalLiabilitiesGrp/EOYAmt036068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013719
IRS990/TotalReportableCompFromOrgAmt08800
IRS990/TotalRevenueGrp/ExclusionAmt01398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032625
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0959 Waltham Street
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Austin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07818618408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Elks #2204
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0042377055
ReturnHeader/Filer/PhoneNum07818618408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 176
ReturnHeader/Filer/USAddress/CityNm0Lexington

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,595
Liabilities
$36,068
Net assets
$178,527
Revenue
$190,887
Expenses
$188,769
Net income
$2,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.12$0.41$0.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.24$0.32$2.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.31$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.19$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.04$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.26$0.21$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.04$0.22$0.24$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.19$0.19$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.24$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.21$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20