Civic Intelligence

Benevolent & Protective Order of Elks of the USA #1574

990 • Fiscal year 2023 • EIN 11-0527490

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 20, 2023

PO Box 255Southampton, NY 11969

(631) 283-1574

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.05x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$9,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,326,802

Down $38,267 (-2.8%) from 2022

Net Assets

Down

$1,316,210

Down $25,285 (-1.9%) from 2022

Liabilities

Down

$10,592

Down $12,982 (-55%) from 2022

Revenue

Up

$233,897

Up $64,857 (+38%) from 2022

Expenses

Up

$259,182

Up $71,192 (+38%) from 2022

Net Income

Down

-$25,285

Down $6,335 (-33%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $549,466Liabilities 2011: $19,474Net Assets 2011: $529,9922011Assets 2012: $561,067Liabilities 2012: $31,402Net Assets 2012: $529,6652012Assets 2013: $593,408Liabilities 2013: $29,897Net Assets 2013: $563,5112013Assets 2014: $624,365Liabilities 2014: $30,739Net Assets 2014: $593,6262014Assets 2015: $718,761Liabilities 2015: $45,638Net Assets 2015: $673,1232015Assets 2016: $712,612Liabilities 2016: $16,587Net Assets 2016: $696,0252016Assets 2017: $710,821Liabilities 2017: $14,764Net Assets 2017: $696,0572017Assets 2018: $695,839Liabilities 2018: $11,956Net Assets 2018: $683,8832018Assets 2019: $1,535,602Liabilities 2019: $1,255Net Assets 2019: $1,534,3472019Assets 2020: $1,446,544Liabilities 2020: $14,926Net Assets 2020: $1,431,6182020Assets 2021: $1,375,415Liabilities 2021: $14,970Net Assets 2021: $1,360,4452021Assets 2022: $1,365,069Liabilities 2022: $23,574Net Assets 2022: $1,341,4952022Assets 2023: $1,326,802Liabilities 2023: $10,592Net Assets 2023: $1,316,2102023Assets 2024: $1,354,142Liabilities 2024: $15,115Net Assets 2024: $1,339,0272024Assets 2025: $1,308,896Liabilities 2025: $1,129Net Assets 2025: $1,307,7672025

Highlighted filing

2023

Assets$1,326,802
Liabilities$10,592
Net Assets$1,316,210

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $183,7302011Revenue 2012: $183,675Expenses 2012: $184,002Net Income 2012: -$3272012Revenue 2013: $258,824Expenses 2013: $222,129Net Income 2013: $36,6952013Revenue 2014: $252,533Expenses 2014: $160,743Net Income 2014: $91,7902014Revenue 2015: $258,315Expenses 2015: $178,818Net Income 2015: $79,4972015Revenue 2016: $231,617Expenses 2016: $208,715Net Income 2016: $22,9022016Revenue 2017: $244,462Expenses 2017: $244,430Net Income 2017: $322017Revenue 2018: $233,727Expenses 2018: $245,865Net Income 2018: -$12,1382018Revenue 2019: $1,108,779Expenses 2019: $258,315Net Income 2019: $850,4642019Revenue 2020: $140,254Expenses 2020: $242,983Net Income 2020: -$102,7292020Revenue 2021: $99,036Expenses 2021: $170,209Net Income 2021: -$71,1732021Revenue 2022: $169,040Expenses 2022: $187,990Net Income 2022: -$18,9502022Revenue 2023: $233,897Expenses 2023: $259,182Net Income 2023: -$25,2852023Revenue 2024: $312,506Expenses 2024: $289,689Net Income 2024: $22,8172024Revenue 2025: $246,595Expenses 2025: $273,054Net Income 2025: -$26,4592025

Highlighted filing

2023

Revenue$233,897
Expenses$259,182
Net Income-$25,285
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$273,370
Mission and Program Overview

Mission

Provide fraternal and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$940,498$943,649▲ $3,151
Land, Buildings, and Equipment, Net$275,851$269,116▼ $6,735
Cash and Non-Interest-Bearing Accounts$139,028$99,305▼ $39,723
Inventories for Sale or Use$9,692$14,732▲ $5,040
Total Assets$1,365,069$1,326,802▼ $38,267
Liabilities
Other Liabilities$23,228$10,592▼ $12,636
Accounts Payable and Accrued Expenses$346--
Total Liabilities$23,574$10,592▼ $12,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,426$1,310,141▼ $25,285
Net Assets With Donor Restrictions$6,069$6,069→ $0
Total Net Assets Fund Balance$1,341,495$1,316,210▼ $25,285
Total Liabilities and Net Assets / Fund Balance$1,365,069$1,326,802▼ $38,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333$219,913$220,246
Buildings$123,577$69,385$192,962
Land$145,206-$145,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry ZitoChairman of-$9,700$9,700
Richard Nilsson JrTilerPT$9,444$9,444
Eugene ScanlonSecretary-$6,100$6,100
Carmela C CiceroTreasurer-$5,600$5,600

Board Members and Trustees

NameTitle
Kenneth RothwellTrustee
Thomas DailyTrustee
Kathleen MillerEsteemed Lea
William ManleyEsteemed Lec
Andrew SmithExalted Rule
David RaynorInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$44,072
Program Service Revenue
$892
Investment Income
$6,279
Other Revenue
$182,654
All Other Contributions
$23,455
Change in Net Assets
$-25,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,803
Salaries, Compensation, and Employee Benefits$56,364
Grants and Similar Amounts Paid$33,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,015--$33,015
Current Officers, Directors, Trustees, and Key Employees$23,133$7,711-$30,844
Occupancy$16,939$5,646-$22,585
Other Salaries and Wages$16,185$5,395-$21,580
Office Expenses$10,658$3,553-$14,211
Insurance$13,985--$13,985
Other Expenses$12,097$9,531-$12,097
All Other Expenses$9,924--$9,924
Depreciation Depletion$6,735--$6,735
Fees for Services Accounting-$5,306-$5,306
Payroll Taxes$2,955$985-$3,940
Fees for Service Investment Mgmnt Fees$3,191--$3,191
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$219,555$39,627$0$259,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$14,267
----$8,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,549
Gaming Direct Expenses$7,988
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
Prepaid Memership Dues$10,196
Payroll Liabilities$347
Other Liabilities$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 6

THE LODGE HAS MEMBERS.

Form 990, Page 6, Part VI, Line 7A

The lodge members have the power to elect or appoint one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

The lodge members have the right to override any decision by the governing body.

Form 990, Page 6, Part VI, Line 11B

The board of trustees along with the internal lodge audit committee, treasurer and the exalted ruler review the tax return before filing.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and tax returns are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
11-0527490
Phone
6312831574
Address
PO BOX 255, SOUTHAMPTON, NY 11969

Signing Officer

Name
Carmela C Cicero
Title
Treasurer
Phone
6312831574
Signed
2023-07-20

Organization Details

Principal Officer
Carmela C Cicero
Formed
1941
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
35

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other fraternal and social activities for members.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the year ended march 31, 2023, there were no interest or penalties recorded or included in the financial statements. Information returns filed for tax years ended on or after march 31, 2020, are subject to examination by federal authorities.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02955
IRS990/PayrollTaxesGrp/TotalAmt03940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMELA C CICERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INITIATIONS/ REINSTATEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTED TO THE SUPPORT OF LOCAL VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014267
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO OTHER LOCAL CHARITIES AND NEEDY MEMBERS IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08483
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035376
IRS990/PYGrantsAndSimilarPaidAmt025542
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0125107
IRS990/PYOtherRevenueAmt0133342
IRS990/PYProgramServiceRevenueAmt0263
IRS990/PYRevenuesLessExpensesAmt0-18950
IRS990/PYSalariesCompEmpBnftPaidAmt037341
IRS990/PYTotalExpensesAmt0187990
IRS990/PYTotalRevenueAmt0169040
IRS990/ReconcilationRevenueExpnssAmt0-25285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0139880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED MARCH 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER MARCH 31, 2020, ARE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269116
IRS990ScheduleD/TotalLiabilityAmt010592
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07988
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07988
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07988
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020549
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020549
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012561
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARMELA C CICERO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 255
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTHAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011969
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014267
IRS990ScheduleI/RecipientTable/CashGrantAmt18483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ALONG WITH THE INTERNAL LODGE AUDIT COMMITTEE, TREASURER AND THE EXALTED RULER REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365069
IRS990/TotalAssetsEOYAmt01326802
IRS990/TotalAssetsGrp/BOYAmt01365069
IRS990/TotalAssetsGrp/EOYAmt01326802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044072
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259182
IRS990/TotalGrossUBIAmt030213
IRS990/TotalLiabilitiesBOYAmt023574
IRS990/TotalLiabilitiesEOYAmt010592
IRS990/TotalLiabilitiesGrp/BOYAmt023574
IRS990/TotalLiabilitiesGrp/EOYAmt010592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316210
IRS990/TotalOtherProgSrvcExpenseAmt0186540
IRS990/TotalProgramServiceExpensesAmt0219555
IRS990/TotalProgramServiceRevenueAmt0892
IRS990/TotalReportableCompFromOrgAmt030844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030213
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 255
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011969
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELA C CICERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312831574
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1574
ReturnHeader/Filer/BusinessNameControlTxt0BENE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.25$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.17$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.10$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.11$0.26$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.23$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.24$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.70$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.25$0.16$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.03$0.56$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.18