Civic Intelligence

Benevolent & Protective Order Elks of 0645 Bpoe

990 • Fiscal year 2020 • EIN 14-0976383

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 20, 2020

Organization Profile
PO Box WPort Jervis, NY 12771

(845) 856-7100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$3,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

7.7%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$281,711

Up $20,030 (+7.7%) from 2019

Net Assets

Up

$127,613

Up $20,438 (+19%) from 2019

Liabilities

Down

$154,098

Down $408 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$215,360

Up $32,512 (+18%) from 2019

Expenses

Up

$194,922

Up $3,573 (+1.9%) from 2019

Net Income

Up

$20,438

Up $28,939 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $284,749Liabilities 2011: $208,298Net Assets 2011: $76,4512011Assets 2012: $277,571Liabilities 2012: $195,785Net Assets 2012: $81,7862012Assets 2013: $272,960Liabilities 2013: $184,189Net Assets 2013: $88,7712013Assets 2014: $258,102Liabilities 2014: $165,816Net Assets 2014: $92,2862014Assets 2015: $296,543Liabilities 2015: $169,572Net Assets 2015: $126,9712015Assets 2016: $296,782Liabilities 2016: $170,990Net Assets 2016: $125,7922016Assets 2017: $279,875Liabilities 2017: $162,910Net Assets 2017: $116,9652017Assets 2018: $275,101Liabilities 2018: $159,425Net Assets 2018: $115,6762018Assets 2019: $261,681Liabilities 2019: $154,506Net Assets 2019: $107,1752019Assets 2020: $281,711Liabilities 2020: $154,098Net Assets 2020: $127,6132020Assets 2021: $344,552Liabilities 2021: $158,252Net Assets 2021: $186,3002021Assets 2022: $399,999Liabilities 2022: $159,561Net Assets 2022: $240,4382022Assets 2023: $441,491Liabilities 2023: $151,192Net Assets 2023: $290,2992023Assets 2024: $435,823Liabilities 2024: $152,804Net Assets 2024: $283,0192024Assets 2025: $441,959Liabilities 2025: $141,604Net Assets 2025: $300,3552025

Highlighted filing

2020

Assets$281,711
Liabilities$154,098
Net Assets$127,613
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $149,9202011Expenses 2012: $164,7492012Revenue 2013: $155,736Expenses 2013: $148,751Net Income 2013: $6,9852013Revenue 2014: $155,441Expenses 2014: $151,926Net Income 2014: $3,5152014Revenue 2015: $175,587Expenses 2015: $140,902Net Income 2015: $34,6852015Revenue 2016: $151,053Expenses 2016: $152,232Net Income 2016: -$1,1792016Revenue 2017: $150,536Expenses 2017: $159,363Net Income 2017: -$8,8272017Revenue 2018: $174,600Expenses 2018: $175,889Net Income 2018: -$1,2892018Revenue 2019: $182,848Expenses 2019: $191,349Net Income 2019: -$8,5012019Revenue 2020: $215,360Expenses 2020: $194,922Net Income 2020: $20,4382020Revenue 2021: $193,737Expenses 2021: $135,050Net Income 2021: $58,6872021Revenue 2022: $215,555Expenses 2022: $161,417Net Income 2022: $54,1382022Revenue 2023: $276,676Expenses 2023: $226,815Net Income 2023: $49,8612023Revenue 2024: $252,255Expenses 2024: $259,535Net Income 2024: -$7,2802024Revenue 2025: $267,881Expenses 2025: $250,545Net Income 2025: $17,3362025

Highlighted filing

2020

Revenue$215,360
Expenses$194,922
Net Income$20,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$379,525
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,362$163,621▼ $741
Cash and Non-Interest-Bearing Accounts$40,257$62,051▲ $21,794
Savings and Temporary Cash Investments$36,532$35,567▼ $965
Prepaid Expenses and Deferred Charges$8,256$9,145▲ $889
Intangible Assets$7,242$6,787▼ $455
Inventories for Sale or Use$5,032$4,540▼ $492
Total Assets$261,681$281,711▲ $20,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,122$131,356▼ $5,766
Deferred Revenue$11,429$19,126▲ $7,697
Accounts Payable and Accrued Expenses$5,955$3,616▼ $2,339
Total Liabilities$154,506$154,098▼ $408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,066$88,148▲ $21,082
Net Assets With Donor Restrictions$40,109$39,465▼ $644
Total Net Assets Fund Balance$107,175$127,613▲ $20,438
Total Liabilities and Net Assets / Fund Balance$261,681$281,711▲ $20,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,556$262,316$373,872
Equipment$16,065$64,064$80,129
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regis FosterTreasurerPT$3,900$3,900
Dawn LaschSecretary-$3,900$3,900

Board Members and Trustees

NameTitle
Charles SarnoskiTrustee
Kevin KeaneTrustee
Marie ReevesTrustee
Marilyn Mcafee-sigretoTrustee
Richard RoaTrustee
Catherine ButlerExalted Rule
Laurie FelterInner Guard
John SmithLeading Knig
Edwina WulffLecturing Kn
Erik LeichtLoyal Knight
Darla SchieldsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$34,778
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$180,522
All Other Contributions
$2,136
Change in Net Assets
$20,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,963
Salaries, Compensation, and Employee Benefits$49,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,038-$38,038
All Other Expenses$655$20,835-$21,490
Insurance-$11,549-$11,549
Depreciation Depletion$1,425$9,581-$11,006
Interest-$7,918-$7,918
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
Office Expenses-$6,575-$6,575
Other Expenses$38,208$6,349-$6,349
Payments to Affiliates-$6,271-$6,271
Payroll Taxes-$4,121-$4,121
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings-$300-$300
Total Functional Expenses$40,288$154,634$0$194,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,047
Fundraising Direct Expenses$85,754
Gaming Gross Income$43,545
Gaming Direct Expenses$39,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fd Raising,dinn$189,047$189,047$85,754$103,293
Total Events$189,047$189,047$85,754$103,293
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“MEMEBERS”

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

“Election of officers is held annually.”

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

“YES.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
14-0976383
Phone
8458567100
Address
PO BOX W, PORT JERVIS, NY 12771

Signing Officer

Name
Regis Foster
Title
Treasurer
Phone
8458567100
Signed
2020-08-20

Organization Details

Principal Officer
Regis Foster
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

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

“To raise funds for public service, charities, donation and youth activities.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0 6,170 0 lodge activities 0 3,110 0 cable tv 0 2,831 0 telephone 0 1,811 0 professional fees 0 1,719 0 security 0 1,615 0 licenses 655 920 0 card keys 0 659 0 laundry/linens 0 527 0 janitorial supplies 0 466 0 bank charges 0 332 0 miscellaneous 0 251 0 officer expenses 0 220 0 dd clinics & visitation e 0 138 0 badges and pins 0 66 0 total 655 20,835 0”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26349
IRS990/OtherExpensesGrp/ProgramServicesAmt038208
IRS990/OtherExpensesGrp/TotalAmt038208
IRS990/OtherExpensesGrp/TotalAmt117942
IRS990/OtherExpensesGrp/TotalAmt215905
IRS990/OtherExpensesGrp/TotalAmt36349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038038
IRS990/OtherSalariesAndWagesGrp/TotalAmt038038
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06271
IRS990/PaymentsToAffiliatesGrp/TotalAmt06271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
IRS990/PayrollTaxesGrp/TotalAmt04121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09145
IRS990/PrincipalOfficerNm0REGIS FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024393
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0146062
IRS990/PYOtherRevenueAmt0158418
IRS990/PYRevenuesLessExpensesAmt0-8501
IRS990/PYSalariesCompEmpBnftPaidAmt045287
IRS990/PYTotalExpensesAmt0191349
IRS990/PYTotalRevenueAmt0182848
IRS990/ReconcilationRevenueExpnssAmt020438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-603
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373872
IRS990ScheduleD/EquipmentGrp/BookValueAmt016065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080129
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163621
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FD RAISING,DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085754
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt037245
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037245
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039045
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt043545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01800
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0RT 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT JERVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012771
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS IS HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 0 6,170 0 LODGE ACTIVITIES 0 3,110 0 CABLE TV 0 2,831 0 TELEPHONE 0 1,811 0 PROFESSIONAL FEES 0 1,719 0 SECURITY 0 1,615 0 LICENSES 655 920 0 CARD KEYS 0 659 0 LAUNDRY/LINENS 0 527 0 JANITORIAL SUPPLIES 0 466 0 BANK CHARGES 0 332 0 MISCELLANEOUS 0 251 0 OFFICER EXPENSES 0 220 0 DD CLINICS & VISITATION E 0 138 0 BADGES AND PINS 0 66 0 TOTAL 655 20,835 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261681
IRS990/TotalAssetsEOYAmt0281711
IRS990/TotalAssetsGrp/BOYAmt0261681
IRS990/TotalAssetsGrp/EOYAmt0281711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034778
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194922
IRS990/TotalGrossUBIAmt0-603
IRS990/TotalLiabilitiesBOYAmt0154506
IRS990/TotalLiabilitiesEOYAmt0154098
IRS990/TotalLiabilitiesGrp/BOYAmt0154506
IRS990/TotalLiabilitiesGrp/EOYAmt0154098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127613
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 ALLEN ST
IRS990/USAddress/CityNm0PORT JERVIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012771
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIS FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458567100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 0645 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0140976383
ReturnHeader/Filer/PhoneNum08458567100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX W
ReturnHeader/Filer/USAddress/CityNm0PORT JERVIS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,711
Liabilities
$154,098
Net assets
$127,613
Revenue
$215,360
Expenses
$194,922
Net income
$20,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$1.42$3.00$2.68$2.51$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.53$2.83$2.52$2.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.51$2.90$2.77$2.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.60$2.40$2.16$1.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.58$1.86$1.94$1.35$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.54$1.28$2.15$1.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.55$1.07$1.83$1.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.59$1.16$1.75$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.63$1.17$1.51$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.71$1.26$1.51$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.70$1.27$1.76$1.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.66$0.92$1.55$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$2.73$1.84$0.89$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.96$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.08$0.76$1.50