Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 06-1704333

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 26, 2016

9739 Highway 1078 NorthHenderson, KY 42420

(270) 827-3331

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,196

Down $2,656 (-13%) from 2015

Net Assets

Down

$18,196

Down $2,656 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$28,342

Up $6,377 (+29%) from 2015

Expenses

Up

$30,998

Up $923 (+3.1%) from 2015

Net Income

Up

-$2,656

Up $5,454 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $16,115Liabilities 2012: $02012Assets 2013: $34,358Liabilities 2013: $02013Assets 2014: $28,962Liabilities 2014: $0Net Assets 2014: $28,9622014Assets 2015: $20,852Liabilities 2015: $0Net Assets 2015: $20,8522015Assets 2016: $18,196Liabilities 2016: $0Net Assets 2016: $18,1962016Assets 2017: $43,691Liabilities 2017: $26,937Net Assets 2017: $16,7542017Assets 2018: $60,910Liabilities 2018: $42,454Net Assets 2018: $18,4562018Assets 2019: $39,330Liabilities 2019: $0Net Assets 2019: $39,3302019Assets 2020: $56,705Liabilities 2020: $0Net Assets 2020: $56,7052020Assets 2021: $64,368Liabilities 2021: $0Net Assets 2021: $64,3682021Assets 2022: $164,146Liabilities 2022: $0Net Assets 2022: $164,1462022Assets 2023: $162,910Liabilities 2023: $0Net Assets 2023: $162,9102023Assets 2024: $156,897Liabilities 2024: $0Net Assets 2024: $156,8972024Assets 2025: $157,383Net Assets 2025: $157,3832025

Highlighted filing

2016

Assets$18,196
Liabilities$0
Net Assets$18,196

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $26,277Expenses 2012: $30,594Net Income 2012: -$4,3172012Revenue 2013: $43,387Expenses 2013: $25,144Net Income 2013: $18,2432013Revenue 2014: $28,045Expenses 2014: $33,441Net Income 2014: -$5,3962014Revenue 2015: $21,965Expenses 2015: $30,075Net Income 2015: -$8,1102015Revenue 2016: $28,342Expenses 2016: $30,998Net Income 2016: -$2,6562016Revenue 2017: $29,668Expenses 2017: $31,110Net Income 2017: -$1,4422017Revenue 2018: $28,535Expenses 2018: $26,833Net Income 2018: $1,7022018Revenue 2019: $44,926Expenses 2019: $24,052Net Income 2019: $20,8742019Revenue 2020: $49,238Expenses 2020: $31,863Net Income 2020: $17,3752020Revenue 2021: $40,040Expenses 2021: $32,377Net Income 2021: $7,6632021Revenue 2022: $130,450Expenses 2022: $30,672Net Income 2022: $99,7782022Revenue 2023: $38,295Expenses 2023: $39,531Net Income 2023: -$1,2362023Revenue 2024: $34,926Expenses 2024: $40,939Net Income 2024: -$6,0132024Revenue 2025: $40,309Expenses 2025: $39,823Net Income 2025: $4862025

Highlighted filing

2016

Revenue$28,342
Expenses$30,998
Net Income-$2,656
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$29,312
Mission and Program Overview

Mission

To promote and maintain benevolent and protective order of elks lodges in the commonwealth of kentucky. To provide leadership training for the lodges and their officers. To promote the charitable works of the benevolent and protective order of elks of the united states of america.

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT AND MAINTENACE OF ELKS LODGES IN THE STATE OF KENTUCKY. PROVIDING LEADERSHIP PROGRAMS FOR LODGES AND ITS OFFICERS. SUPPORTING CHARITABLE WORKS SUPPORTED AND PROMOTED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS.--
TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENTS TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING. TO PROMOTE YOUTH ACTIVITIES THROUGH ATHLETIC EVENTS AND TO PROMOTE DRUG AWARENESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FROMMEYERPresident-$0--
JIM DORRISPresident El-$0--
CHARLIE CUNNINGHAM1st Vice Pre-$0--
CHARLIE MARTIN2nd Vice Pre-$0--
JESSE SHIPP3rd Vice Pre-$0--
ROBERT F MITCHELLSecretary-Tr-$0--
DON SPRADLINChaplain-$0--
RAYMOND PAULY JRTiler-$0--
DAN BRAYSergeant-At--$0--
PAT FLETCHERAt Large Mem-$0--
JACK BROWN JRTrustee Chai-$0--
ROBERT STYERSTrustee-$0--
RICHARD MOORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Elks Association Inc
EIN
06-1704333
Phone
2708273331
Address
9739 HIGHWAY 1078 NORTH, HENDERSON, KY 42420

Signing Officer

Name
Robert F Mitchell
Title
Secretary-treasurer
Phone
2708273331
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 255, HENDERSON, KY 42419-0255
Preparer
Robert E Mitchell CPA Cva
Phone
2708275828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Charitable trust 6,268 0 0

Form 990-ez, Part I, Line 16

Expenses office 595 10,100 conferences/meetings 3,000 insurance 1,029 flowers & gifts 210 awards 1,200 lodge expenses 132 total 16,266

Form 990-ez, Part III

To promote and maintain benevolent and protective order of elks lodges in the commonwealth of kentucky. To provide leadership training for the lodges and their officers. To promote the charitable works of the benevolent and protective order of elks of the united states of america.

Form 990-ez, Part III, Line 28

The development and maintenace of elks lodges in the state of kentucky. Providing leadership programs for lodges and its officers. Supporting charitable works supported and promoted by the benevolent and protective order of elks.

Form 990-ez, Part III, Line 29

To provide monies to worthy high school students to further their academic studies at an accredited institution of higher learning. To promote youth activities through athletic events and to promote drug awareness.

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt03500
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT F MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02708273331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09739 HIGHWAY 1078 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018196
IRS990EZ/FundraisingGrossIncomeAmt01873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07768
IRS990EZ/GrossReceiptsAmt029312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018196
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/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FROMMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT F MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON SPRADLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYMOND PAULY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK BROWN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT STYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016266
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND MAINTAIN BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGES IN THE COMMONWEALTH OF KENTUCKY. TO PROVIDE LEADERSHIP TRAINING FOR THE LODGES AND THEIR OFFICERS. TO PROMOTE THE CHARITABLE WORKS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA.
IRS990EZ/PrintingPublicationsPostageAmt02699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT AND MAINTENACE OF ELKS LODGES IN THE STATE OF KENTUCKY. PROVIDING LEADERSHIP PROGRAMS FOR LODGES AND ITS OFFICERS. SUPPORTING CHARITABLE WORKS SUPPORTED AND PROMOTED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENTS TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING. TO PROMOTE YOUTH ACTIVITIES THROUGH ATHLETIC EVENTS AND TO PROMOTE DRUG AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0970
IRS990EZ/SpecialEventsNetIncomeLossAmt0903
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030998
IRS990EZ/TotalRevenueAmt028342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE TRUST 6,268 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 595 10,100 CONFERENCES/MEETINGS 3,000 INSURANCE 1,029 FLOWERS & GIFTS 210 AWARDS 1,200 LODGE EXPENSES 132 TOTAL 16,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND MAINTAIN BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGES IN THE COMMONWEALTH OF KENTUCKY. TO PROVIDE LEADERSHIP TRAINING FOR THE LODGES AND THEIR OFFICERS. TO PROMOTE THE CHARITABLE WORKS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEVELOPMENT AND MAINTENACE OF ELKS LODGES IN THE STATE OF KENTUCKY. PROVIDING LEADERSHIP PROGRAMS FOR LODGES AND ITS OFFICERS. SUPPORTING CHARITABLE WORKS SUPPORTED AND PROMOTED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENTS TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING. TO PROMOTE YOUTH ACTIVITIES THROUGH ATHLETIC EVENTS AND TO PROMOTE DRUG AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708273331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0061704333
ReturnHeader/Filer/PhoneNum02708273331
ReturnHeader/Filer/USAddress/AddressLine1Txt09739 HIGHWAY 1078 NORTH
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190255
ReturnHeader/PreparerPersonGrp/PhoneNum02708275828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MITCHELL CPA CVA
ReturnHeader/ReturnTs02016-07-28T12:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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.$1.57$1.57$0.40$0.40$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.35$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.38$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.30$0.31$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.45$0.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.18$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.43$0.25$0.18
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.26$0.31$0.04