Civic Intelligence

Benevolent & Protective Order of Elks USA No 1478 Lancaster

990 • Fiscal year 2016 • EIN 16-0348428

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

Organization ProfileN/A
33 Legion ParkwayLancaster, NY 14086

(716) 685-1478

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

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

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

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

95th percentile

$6,976

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$340,623

Up $3,596 (+1.1%) from 2015

Net Assets

Down

$307,700

Down $7,620 (-2.4%) from 2015

Liabilities

Up

$32,923

Up $11,216 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$115,443

Up $20,709 (+22%) from 2015

Expenses

Down

$123,022

Down $6,130 (-4.7%) from 2015

Net Income

Up

-$7,579

Up $26,839 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $408,442Liabilities 2012: $4,592Net Assets 2012: $403,8502012Assets 2013: $391,105Liabilities 2013: $2,478Net Assets 2013: $388,6272013Assets 2014: $351,495Liabilities 2014: $1,757Net Assets 2014: $349,7382014Assets 2015: $337,027Liabilities 2015: $21,707Net Assets 2015: $315,3202015Assets 2016: $340,623Liabilities 2016: $32,923Net Assets 2016: $307,7002016Assets 2017: $345,423Liabilities 2017: $29,259Net Assets 2017: $316,1642017Assets 2018: $345,956Liabilities 2018: $14,666Net Assets 2018: $331,2902018Assets 2019: $319,015Liabilities 2019: $20,261Net Assets 2019: $298,7542019Assets 2020: $315,112Liabilities 2020: $11,496Net Assets 2020: $303,6162020Assets 2021: $271,174Liabilities 2021: $16,516Net Assets 2021: $254,6582021Assets 2022: $288,957Liabilities 2022: $24,285Net Assets 2022: $264,6722022Assets 2023: $344,875Liabilities 2023: $26,576Net Assets 2023: $318,2992023Assets 2024: $351,789Liabilities 2024: $27,840Net Assets 2024: $323,9492024Assets 2025: $379,920Liabilities 2025: $28,568Net Assets 2025: $351,3522025

Highlighted filing

2016

Assets$340,623
Liabilities$32,923
Net Assets$307,700
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $148,3682012Expenses 2013: $139,1922013Revenue 2014: $124,501Expenses 2014: $150,412Net Income 2014: -$25,9112014Revenue 2015: $94,734Expenses 2015: $129,152Net Income 2015: -$34,4182015Revenue 2016: $115,443Expenses 2016: $123,022Net Income 2016: -$7,5792016Revenue 2017: $88,048Expenses 2017: $80,389Net Income 2017: $7,6592017Revenue 2018: $106,857Expenses 2018: $92,419Net Income 2018: $14,4382018Revenue 2019: $118,175Expenses 2019: $151,300Net Income 2019: -$33,1252019Revenue 2020: $143,385Expenses 2020: $138,523Net Income 2020: $4,8622020Revenue 2021: $52,169Expenses 2021: $101,128Net Income 2021: -$48,9592021Revenue 2022: $166,945Expenses 2022: $156,931Net Income 2022: $10,0142022Revenue 2023: $214,386Expenses 2023: $160,759Net Income 2023: $53,6272023Revenue 2024: $231,407Expenses 2024: $225,757Net Income 2024: $5,6502024Revenue 2025: $267,284Expenses 2025: $239,881Net Income 2025: $27,4032025

Highlighted filing

2016

Revenue$115,443
Expenses$123,022
Net Income-$7,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$413,011
Mission and Program Overview

Mission

The organization is a fraternal order which provides programs and supporting services for the general public and veterans, contributions to charitable organizations and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,588$252,620▲ $52,032
Cash and Non-Interest-Bearing Accounts$74,632$67,039▼ $7,593
Investments in Publicly Traded Securities$53,181$13,526▼ $39,655
Inventories for Sale or Use$8,626$7,438▼ $1,188
Total Assets$337,027$340,623▲ $3,596
Liabilities
Unsecured Notes Loans Payable$0$23,173▲ $23,173
Deferred Revenue$6,286$7,298▲ $1,012
Accounts Payable and Accrued Expenses$15,421$2,452▼ $12,969
Total Liabilities$21,707$32,923▲ $11,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$348,856$343,575▼ $5,281
Unrestricted Net Assets$-33,536$-35,875▼ $2,339
Total Net Assets Fund Balance$315,320$307,700▼ $7,620
Total Liabilities and Net Assets / Fund Balance$337,027$340,623▲ $3,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,619$129,958$264,577
Equipment$663$153,646$154,309
Land$100,000-$100,000
Buildings$17,338$75,139$92,477
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LangLeading KnightPT$6,976$6,976
Camille LewandowskiSecretaryPT$2,340$2,340
Karen MarshallTreasurerPT$2,140$2,140
Richard CoburnTrusteePT$1,807$1,807

Board Members and Trustees

NameTitle
Dave HajdukTrustee
Donald AireyTrustee
Donald Schalk SrTrustee
Mike OddoTrustee
Ralph BernsTrustee
Rodney BlicharskiTrustee
Robert WilderExalted Ruler
F Paul NeunderLecturing Knight
Richard EicheldingerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$21,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,693
All Other Contributions
$5,410
Change in Net Assets
$-7,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,390--$51,390
Insurance$9,998--$9,998
All Other Expenses$9,665--$9,665
Depreciation Depletion$9,273--$9,273
Office Expenses$2,106$2,106-$4,212
Other Expenses$3,894--$3,894
Fees for Services Accounting-$2,150-$2,150
Conferences and Meetings$1,752--$1,752
Advertising$750--$750
Interest$548--$548
Total Functional Expenses$118,766$4,256$0$123,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,589
Gaming Direct Expenses$163,702
Fundraising Gross Income$51,710
Fundraising Direct Expenses$2,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,646$37,646-$37,646
Club 300$12,517$12,517-$12,517
Total Events$50,163$50,163-$50,163
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization is a fratenal order with members.”

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

“Each year the governing body is elected by its members”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 - the organization has a committee that reviews and submits the 990 to the governing body.”

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

“The policy is monitored by the trustees and some of the long-time members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request from the secretary.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-0348428
Phone
7166851478
Address
33 LEGION PARKWAY, LANCASTER, NY 14086

Signing Officer

Name
Robert Wilder
Title
Exalted Ruler
Phone
7166851478
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilder
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
30

Preparer

Firm
Lougenvalentibookbinder&weintraubllp
Address
130 BRYANT WOODS SOUTH, AMHERST, NY 14228
Preparer
Christian P Billman
Phone
7162049000
Supplemental Narrative

Additional Explanations

Net Loss

“Under irc section 172(b)(3), the taxpayer elects to relinquish the entire carryback period with respect to any regular tax and amt net operating loss incurred during the current tax year.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that reviews and submits the 990 to the governing body.”

Raw XML AppendixShowing 400 of 445 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt015805
IRS990/OtherExpensesGrp/ProgramServicesAmt17534
IRS990/OtherExpensesGrp/ProgramServicesAmt26051
IRS990/OtherExpensesGrp/ProgramServicesAmt33894
IRS990/OtherExpensesGrp/TotalAmt015805
IRS990/OtherExpensesGrp/TotalAmt17534
IRS990/OtherExpensesGrp/TotalAmt26051
IRS990/OtherExpensesGrp/TotalAmt33894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAJOR PROJECT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0862
IRS990/OtherRevenueTotalAmt0862
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023828
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2918
IRS990/PYOtherExpensesAmt0129152
IRS990/PYOtherRevenueAmt073824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046873
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049614
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/BookValueAmt017338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154309
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252620
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB 300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050163
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0124564
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021557
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0146121
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0156593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040996
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0197589
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033887
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013121
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017581
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04460
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SECRETARY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033 LEGION PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014068
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS A FRATENAL ORDER WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE GOVERNING BODY IS ELECTED BY ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND SUBMITS THE 990 TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS MONITORED BY THE TRUSTEES AND SOME OF THE LONG-TIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND SUBMITS THE 990 TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NET LOSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0348856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0343575
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337027
IRS990/TotalAssetsEOYAmt0340623
IRS990/TotalAssetsGrp/BOYAmt0337027
IRS990/TotalAssetsGrp/EOYAmt0340623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021750
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123022
IRS990/TotalGrossUBIAmt0-4297
IRS990/TotalLiabilitiesBOYAmt021707
IRS990/TotalLiabilitiesEOYAmt032923
IRS990/TotalLiabilitiesGrp/BOYAmt021707
IRS990/TotalLiabilitiesGrp/EOYAmt032923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118766
IRS990/TotalReportableCompFromOrgAmt013263
IRS990/TotalRevenueGrp/ExclusionAmt083263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4297
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,623
Liabilities
$32,923
Net assets
$307,700
Revenue
$115,443
Expenses
$123,022
Net income
-$7,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.29$3.51$2.67$2.40$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.28$3.24$2.31$2.26$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.27$3.18$2.14$1.61$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.24$2.65$1.67$1.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.17$2.55$0.52$1.01$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.04$1.43$1.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.20$2.99$1.18$1.51$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.31$1.07$0.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.29$3.16$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.33$3.08$1.15$1.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.22$3.15$0.95$1.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.50$1.25$1.50$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.02$3.89$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.04$1.48