Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 16-0348424

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 24, 2016

Organization ProfileN/A
60 BroadwayHornell, NY 14843

(607) 324-3121

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-9.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$150,171

Down $31,866 (-18%) from 2015

Net Assets

Down

$121,536

Down $25,483 (-17%) from 2015

Liabilities

Down

$28,635

Down $6,383 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$63,571

Down $6,828 (-9.7%) from 2015

Expenses

Down

$56,430

Down $13,618 (-19%) from 2015

Net Income

Up

$7,141

Up $6,790 (+1934%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $167,199Liabilities 2010: $7,529Net Assets 2010: $159,6702010Assets 2011: $180,362Liabilities 2011: $14,678Net Assets 2011: $165,6842011Assets 2012: $162,219Liabilities 2012: $20,858Net Assets 2012: $141,3612012Assets 2013: $145,366Liabilities 2013: $13,600Net Assets 2013: $131,7662013Assets 2014: $158,730Liabilities 2014: $14,821Net Assets 2014: $143,9092014Assets 2015: $182,037Liabilities 2015: $35,018Net Assets 2015: $147,0192015Assets 2016: $150,171Liabilities 2016: $28,635Net Assets 2016: $121,5362016Assets 2017: $194,182Liabilities 2017: $5,663Net Assets 2017: $188,5192017Assets 2018: $213,594Liabilities 2018: $34,003Net Assets 2018: $179,5912018Assets 2019: $221,770Liabilities 2019: $37,049Net Assets 2019: $184,7212019Assets 2020: $200,637Liabilities 2020: $21,704Net Assets 2020: $178,9332020Assets 2021: $209,212Liabilities 2021: $20,433Net Assets 2021: $188,7792021Assets 2022: $228,681Liabilities 2022: $23,761Net Assets 2022: $204,9202022Assets 2023: $227,731Liabilities 2023: $26,937Net Assets 2023: $200,7942023Assets 2024: $248,067Liabilities 2024: $38,070Net Assets 2024: $209,9972024Assets 2025: $277,356Liabilities 2025: $36,645Net Assets 2025: $240,7112025

Highlighted filing

2016

Assets$150,171
Liabilities$28,635
Net Assets$121,536
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,986Expenses 2010: $101,470Net Income 2010: $33,5162010Expenses 2011: $104,6182011Expenses 2012: $93,4982012Expenses 2013: $96,9482013Revenue 2014: $72,200Expenses 2014: $70,290Net Income 2014: $1,9102014Revenue 2015: $70,399Expenses 2015: $70,048Net Income 2015: $3512015Revenue 2016: $63,571Expenses 2016: $56,430Net Income 2016: $7,1412016Revenue 2017: $104,762Expenses 2017: $68,029Net Income 2017: $36,7332017Revenue 2018: $53,774Expenses 2018: $63,522Net Income 2018: -$9,7482018Revenue 2019: $171,117Expenses 2019: $165,987Net Income 2019: $5,1302019Revenue 2020: $180,634Expenses 2020: $186,422Net Income 2020: -$5,7882020Revenue 2021: $164,262Expenses 2021: $154,416Net Income 2021: $9,8462021Revenue 2022: $167,783Expenses 2022: $151,642Net Income 2022: $16,1412022Revenue 2023: $168,753Expenses 2023: $172,879Net Income 2023: -$4,1262023Revenue 2024: $227,274Expenses 2024: $218,071Net Income 2024: $9,2032024Revenue 2025: $232,272Expenses 2025: $201,558Net Income 2025: $30,7142025

Highlighted filing

2016

Revenue$63,571
Expenses$56,430
Net Income$7,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$472,343
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,019$121,536▼ $25,483
Investments in Publicly Traded Securities$104,631$65,483▼ $39,148
Cash and Non-Interest-Bearing Accounts$35,732$42,616▲ $6,884
Land, Buildings, and Equipment, Net$35,980$36,499▲ $519
Inventories for Sale or Use$5,694$5,573▼ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,037$150,171▼ $31,866
Liabilities
Deferred Revenue$20,485$23,257▲ $2,772
Accounts Payable and Accrued Expenses$14,533$5,378▼ $9,155
Total Liabilities$35,018$28,635▼ $6,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,019$121,536▼ $25,483
Total Liabilities and Net Assets / Fund Balance$182,037$150,171▼ $31,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,323$260,700$272,023
Equipment$5,247$36,755$42,002
Land$19,929-$19,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Karen BradelySecretary$480$480
Catrina TerwilligerPart Year Treasurer$160$160

Board Members and Trustees

NameTitle
C Eleanor BrownPart Year Trustee
Maureen LibertoPart Year Trustee
Brian MehlenbacherTrustee
Fred WizemanTrustee
Jeff BooneTrustee
Joe HarringtonTrustee
Steven FreelandTrustee
Kari Burdick DelaneyExalted Ruler
Jeanne GoreLeading Knight
Joe ClevelandLecturing Knight
Carla JohnsonLoyal Knight
Andrew GeorgePart Year Leading Knight
Richard MccormickPart Year Lecturing Knight
Carolyn K KellyPart Year Secretary
Tim McdanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,297
Program Service Revenue
$0
Investment Income
$8,107
Other Revenue
$26,167
All Other Contributions
$6,870
Change in Net Assets
$7,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,031
Salaries, Compensation, and Employee Benefits$2,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$14,420
Insurance---$6,649
Fees for Services Accounting---$3,905
Office Expenses---$3,067
Depreciation Depletion---$2,583
Current Officers, Directors, Trustees, and Key Employees---$2,080
Travel---$2,046
Fees for Services Other---$1,000
Payroll Taxes---$319
Advertising---$216
Other Expenses---$71
Total Functional Expenses$0$0$0$56,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$287,354
Gaming Direct Expenses$276,160
Fundraising Gross Income$15,009
Fundraising Direct Expenses$6,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Committee Fundraising$15,009$15,009$6,014$8,995
Total Events$15,009$15,009$6,014$8,995
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
Annual disclosure for covered persons
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
Yes
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 organization is a fraternal order, therefore it has members.”

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

“The lodge holds an annual election for the governing officers.”

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

“The membership must approve of the decisions made by the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board,reviewed for accuracy and filed upon approval.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public via guidestar.org and upon request documentation pertaining to its mission, current activities, most recent financial reports and current year budget.”

Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER #364
EIN
16-0348424
Phone
6073243121
Address
60 BROADWAY, HORNELL, NY 14843

Signing Officer

Name
Jeanne Gore
Title
Exalted Ruler
Phone
6073243121
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gore
Formed
1951
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
60

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
James W Rahmlow
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of unrelaized gains and losses -77,230.”

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 456 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/LandBldgEquipBasisNetGrp/BOYAmt035980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036499
IRS990/LandBldgEquipCostOrOtherBssAmt0333954
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021930
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022427
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147019
IRS990/NetAssetsOrFundBalancesEOYAmt0121536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08995
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014420
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-77230
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt010154
IRS990/OtherExpensesGrp/TotalAmt19920
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE GORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034154
IRS990/PYGrantsAndSimilarPaidAmt0960
IRS990/PYInvestmentIncomeAmt06443
IRS990/PYOtherExpensesAmt066131
IRS990/PYOtherRevenueAmt029802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351
IRS990/PYSalariesCompEmpBnftPaidAmt02957
IRS990/PYTotalExpensesAmt070048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272023
IRS990ScheduleD/EquipmentGrp/BookValueAmt05247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042002
IRS990ScheduleD/LandGrp/BookValueAmt019929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036499
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE COMMITTEE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06014
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0236933
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0236933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0276160
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0287354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0287354
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028447
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028447
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010780
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010780
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JEANNE GORE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD,REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS AND CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT OF UNRELAIZED GAINS AND LOSSES -77,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182037
IRS990/TotalAssetsEOYAmt0150171
IRS990/TotalAssetsGrp/BOYAmt0182037
IRS990/TotalAssetsGrp/EOYAmt0150171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029297
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt056430
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,171
Liabilities
$28,635
Net assets
$121,536
Revenue
$63,571
Expenses
$56,430
Net income
$7,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.41$2.32$2.02$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.38$2.10$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.68$1.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.64$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$1.81$1.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.37$1.85$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$1.05$0.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.22$0.64$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.72$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.32$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.66$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.60$1.35$1.01$0.34