Civic Intelligence

Benevolent and Protective Order of Elks of the USA Ogdensburg 772

990 • Fiscal year 2019 • EIN 15-0243105

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
322 Caroline StreetOgdensburg, NY 13669

(315) 393-5430

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$80,600

Down $5,751 (-6.7%) from 2018

Net Assets

Up

$63,441

Up $8,479 (+15%) from 2018

Liabilities

Down

$17,159

Down $14,230 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$121,091

Down $8,087 (-6.3%) from 2018

Expenses

Down

$112,612

Down $13,646 (-11%) from 2018

Net Income

Up

$8,479

Up $5,559 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2012: $92,061Liabilities 2012: $14,815Net Assets 2012: $77,2462012Assets 2013: $90,153Liabilities 2013: $18,717Net Assets 2013: $71,4362013Assets 2014: $85,992Liabilities 2014: $22,978Net Assets 2014: $63,0142014Assets 2015: $90,927Liabilities 2015: $33,225Net Assets 2015: $57,7022015Assets 2016: $89,660Liabilities 2016: $31,742Net Assets 2016: $57,9182016Assets 2017: $82,366Liabilities 2017: $30,324Net Assets 2017: $52,0422017Assets 2018: $86,351Liabilities 2018: $31,389Net Assets 2018: $54,9622018Assets 2019: $80,600Liabilities 2019: $17,159Net Assets 2019: $63,4412019Assets 2020: $75,394Liabilities 2020: $12,699Net Assets 2020: $62,6952020Assets 2021: $96,848Liabilities 2021: $16,490Net Assets 2021: $80,3582021Assets 2022: $104,664Liabilities 2022: $6,225Net Assets 2022: $98,4392022Assets 2023: $112,720Liabilities 2023: $8,773Net Assets 2023: $103,9472023Assets 2024: $103,051Liabilities 2024: $8,230Net Assets 2024: $94,8212024Assets 2025: $149,212Liabilities 2025: $4,377Net Assets 2025: $144,8352025

Highlighted filing

2019

Assets$80,600
Liabilities$17,159
Net Assets$63,441
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $75,8382012Expenses 2013: $71,3332013Revenue 2014: $71,867Expenses 2014: $80,289Net Income 2014: -$8,4222014Revenue 2015: $71,578Expenses 2015: $76,890Net Income 2015: -$5,3122015Revenue 2016: $73,343Expenses 2016: $73,127Net Income 2016: $2162016Revenue 2017: $62,288Expenses 2017: $68,164Net Income 2017: -$5,8762017Revenue 2018: $129,178Expenses 2018: $126,258Net Income 2018: $2,9202018Revenue 2019: $121,091Expenses 2019: $112,612Net Income 2019: $8,4792019Revenue 2020: $116,343Expenses 2020: $117,089Net Income 2020: -$7462020Revenue 2021: $122,252Expenses 2021: $104,589Net Income 2021: $17,6632021Revenue 2022: $167,505Expenses 2022: $149,424Net Income 2022: $18,0812022Revenue 2023: $153,112Expenses 2023: $147,604Net Income 2023: $5,5082023Revenue 2024: $135,375Expenses 2024: $144,501Net Income 2024: -$9,1262024Revenue 2025: $175,936Expenses 2025: $125,922Net Income 2025: $50,0142025

Highlighted filing

2019

Revenue$121,091
Expenses$112,612
Net Income$8,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$220,525
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks car and elks share.

Fraternal organization dedicated to the promotion of social improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,827$45,385▼ $5,442
Cash and Non-Interest-Bearing Accounts$28,553$29,812▲ $1,259
Inventories for Sale or Use$2,575$2,575→ $0
Savings and Temporary Cash Investments$2,286$2,309▲ $23
Prepaid Expenses and Deferred Charges$1,463$442▼ $1,021
Accounts Receivable$647$77▼ $570
Total Assets$86,351$80,600▼ $5,751
Liabilities
Accounts Payable and Accrued Expenses$14,562$12,564▼ $1,998
Deferred Revenue$10,256$2,599▼ $7,657
Unsecured Notes Loans Payable$6,571$1,996▼ $4,575
Total Liabilities$31,389$17,159▼ $14,230
Net Assets / Fund Balance
Unrestricted Net Assets$50,222$55,974▲ $5,752
Temporarily Rstr Net Assets$4,740$7,467▲ $2,727
Total Net Assets Fund Balance$54,962$63,441▲ $8,479
Total Liabilities and Net Assets / Fund Balance$86,351$80,600▼ $5,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,615$265,297$270,912
Equipment$21,190$107,479$128,669
Land$18,580-$18,580
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian DezellTrustee
Garth RyanTrustee
Karen MadillTrustee
Kevin MadillTrustee
Stuart RisheTrustee
Kyle SharpeExalted Ruler
Kathy SharpeLeading Knight
Lisa MeyerLecturing Knight
Tonya OttLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$53,683
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$67,385
All Other Contributions
$18,169
Change in Net Assets
$8,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,921
Salaries, Compensation, and Employee Benefits$46,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,692$8,747-$42,439
Occupancy$20,382$1,073-$21,455
Other Expenses$5,211$274-$5,485
Depreciation Depletion$5,435$7-$5,442
Insurance$4,575$241-$4,816
Payroll Taxes$3,402$850-$4,252
Fees for Services Accounting-$2,763-$2,763
Office Expenses-$1,978-$1,978
All Other Expenses-$370-$370
Interest-$181-$181
Total Functional Expenses$82,634$29,978$0$112,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,592
Gaming Direct Expenses$51,243
Fundraising Gross Income$8,600
Fundraising Direct Expenses$3,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,600$8,600$874$7,726
Total Events$8,600$8,600$3,857$4,743
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 6

“The corporation is a fraternal organization consisting of members with no classes”

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

“The governing body is elected by its members on an annual basis and as vacancies arise”

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

“Members have input and vote on decisions made by the governing body at monthly lodge meetings”

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

“Certain trustees will review 990 prior to filing. Board will review and approve form 990 at monthly meeting after filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of
EIN
15-0243105
Phone
3153935430
Address
322 CAROLINE STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Richard Powell
Title
Exalted Ruler
Phone
3153935430
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Powell
Formed
1903
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
40

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of march 31, 2019, the corporation does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit.”

Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045594
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt074247
IRS990/PYOtherRevenueAmt083561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02920
IRS990/PYSalariesCompEmpBnftPaidAmt052011
IRS990/PYTotalExpensesAmt0126258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02309
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270912
IRS990ScheduleD/EquipmentGrp/BookValueAmt021190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF MARCH 31, 2019, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045385
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01650
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04036
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04036
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072592
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021349
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047207
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTOPHER CRYER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0322 CAROLINE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OGDENSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013669
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A FRATERNAL ORGANIZATION CONSISTING OF MEMBERS WITH NO CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY ITS MEMBERS ON AN ANNUAL BASIS AND AS VACANCIES ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE INPUT AND VOTE ON DECISIONS MADE BY THE GOVERNING BODY AT MONTHLY LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN TRUSTEES WILL REVIEW 990 PRIOR TO FILING. BOARD WILL REVIEW AND APPROVE FORM 990 AT MONTHLY MEETING AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04740
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07467
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086351
IRS990/TotalAssetsEOYAmt080600
IRS990/TotalAssetsGrp/BOYAmt086351
IRS990/TotalAssetsGrp/EOYAmt080600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053683
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031389
IRS990/TotalLiabilitiesEOYAmt017159
IRS990/TotalLiabilitiesGrp/BOYAmt031389
IRS990/TotalLiabilitiesGrp/EOYAmt017159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055974
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 CAROLINE STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,600
Liabilities
$17,159
Net assets
$63,441
Revenue
$121,091
Expenses
$112,612
Net income
$8,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$1.76$1.26$0.50
2024Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$1.35$1.45$0.09
2023Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.53$1.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.98$1.68$1.49$0.18
2021Summary only. Only limited summary data is available for this year.$0.97$0.16$0.80$1.22$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.63$1.16$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.63$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.86$0.31$0.55$1.29$1.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.62$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$0.76
Peer Organizations

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