Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 38-0341786

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 07, 2017

127 N Front StMarquette, MI 49855

(906) 226-7611

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$95,786

Down $108 (-0.1%) from 2016

Net Assets

Up

$82,260

Up $4,375 (+5.6%) from 2016

Liabilities

Down

$13,526

Down $4,483 (-25%) from 2016

Revenue

Up

$88,702

Up $18,494 (+26%) from 2016

Expenses

Up

$84,327

Up $10,909 (+15%) from 2016

Net Income

Up

$4,375

Up $7,585 (+236%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $153,061Liabilities 2011: $17,3292011Assets 2012: $133,150Liabilities 2012: $25,208Net Assets 2012: $107,9422012Assets 2013: $127,271Liabilities 2013: $21,763Net Assets 2013: $105,5082013Assets 2014: $112,533Liabilities 2014: $17,854Net Assets 2014: $94,6792014Assets 2015: $99,256Liabilities 2015: $18,161Net Assets 2015: $81,0952015Assets 2016: $95,894Liabilities 2016: $18,009Net Assets 2016: $77,8852016Assets 2017: $95,786Liabilities 2017: $13,526Net Assets 2017: $82,2602017Assets 2018: $95,730Liabilities 2018: $26,518Net Assets 2018: $69,2122018Assets 2019: $102,732Liabilities 2019: $15,790Net Assets 2019: $86,9422019Assets 2020: $105,638Liabilities 2020: $14,858Net Assets 2020: $90,7802020Assets 2021: $178,228Liabilities 2021: $52,699Net Assets 2021: $125,5292021Assets 2022: $184,767Liabilities 2022: $33,569Net Assets 2022: $151,1982022Assets 2023: $185,489Liabilities 2023: $24,129Net Assets 2023: $161,3602023Assets 2024: $175,935Liabilities 2024: $15,652Net Assets 2024: $160,2832024Assets 2025: $183,226Liabilities 2025: $15,864Net Assets 2025: $167,3622025

Highlighted filing

2017

Assets$95,786
Liabilities$13,526
Net Assets$82,260

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,773Expenses 2011: $90,615Net Income 2011: -$21,8422011Revenue 2012: $63,739Expenses 2012: $91,529Net Income 2012: -$27,7902012Revenue 2013: $91,215Expenses 2013: $94,699Net Income 2013: -$3,4842013Revenue 2014: $87,406Expenses 2014: $98,235Net Income 2014: -$10,8292014Revenue 2015: $73,927Expenses 2015: $87,511Net Income 2015: -$13,5842015Revenue 2016: $70,208Expenses 2016: $73,418Net Income 2016: -$3,2102016Revenue 2017: $88,702Expenses 2017: $84,327Net Income 2017: $4,3752017Revenue 2018: $72,789Expenses 2018: $85,837Net Income 2018: -$13,0482018Revenue 2019: $104,162Expenses 2019: $86,432Net Income 2019: $17,7302019Revenue 2020: $94,249Expenses 2020: $90,413Net Income 2020: $3,8362020Revenue 2021: $118,676Expenses 2021: $83,927Net Income 2021: $34,7492021Revenue 2022: $116,151Expenses 2022: $90,482Net Income 2022: $25,6692022Revenue 2023: $105,681Expenses 2023: $95,519Net Income 2023: $10,1622023Revenue 2024: $105,898Expenses 2024: $106,975Net Income 2024: -$1,0772024Revenue 2025: $106,965Expenses 2025: $99,886Net Income 2025: $7,0792025

Highlighted filing

2017

Revenue$88,702
Expenses$84,327
Net Income$4,375
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$132,766
Mission and Program Overview

Mission

Benevolent fraternal organization

Program Services

DescriptionGrantsExpenses
MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS)--
TRAVEL TO ELKS CONVENTION AND RITUAL COSTS--
ELKS BULLETIN TO MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MASTRICExalted Rule-$0--
SCOTT J BAKERLeading Knig-$0--
ROGER LAITINENLoyal Knight-$0--
TINA YELLELecturing Kn-$0--
TOM L MAYNARDSecretary-$0--
KATHERINE ALEXANDERTreasurer-$0--
FRANCIS C L'HUILLIERTrustee-$0--
PETE ZYBURTTrustee-$0--
STEPHEN SANDERSONTrustee-$0--
TREVOR O'CONNORTrustee-$0--
GEORGE T LABLONDETrustee-$0--
CYNTHIA LAITINENTiler-$0--
RICHARD M HANDRAHANChaplain-$0--
MARY CRAMPTONInner Guard-$0--
WILLIAM J MAYNARDPresiding Ju-$0--
ROBERT J WELLMANRep To Grand-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
38-0341786
Phone
9062267611
Address
127 N FRONT ST, MARQUETTE, MI 49855

Signing Officer

Name
Tom L Maynard
Title
Secretary
Phone
9062267611
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grand lodge order of elks national dues 5,126 2750 n lakeview ave chicago il 60614 michigan elks association state dues 1,600 po box 190333 burton mi 48519

Form 990-ez, Part I, Line 16

Club revenue advertising and promotion 1,989 supplies 2,499 licenses 1,269 laundry 805 repairs & maintenance 794 workers compensation 1,023 contract labor 1,800 miscellaneous 9,505 expenses office 1,902 conferences/meetings 96 insurance 5,263 fundraising 10,471 janitorial 525 bulletin 1,752 telephone 1,032 non-investment depreciation 1,343 total 42,068

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,657 4,927 prepaid expenses and deferred charges 1,200 1,200 equipment 95,403 95,403 less accumulated depreciation 94,833 95,020 total 6,427 6,510

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,519 2,576 deferred revenue 14,490 10,950

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MAYNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09062267611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 N FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095786
IRS990EZ/GamingGrossIncomeAmt014437
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06726
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045206
IRS990EZ/GrossReceiptsAmt0132766
IRS990EZ/GrossSalesOfInventoryAmt089270
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078224
IRS990EZ/LandAndBuildingsGrp/EOYAmt077068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021383
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082260
IRS990EZ/OccupancyRentUtltsAndMaintAmt034696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MASTRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT J BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER LAITINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA YELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM L MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCIS C L'HUILLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE ZYBURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TREVOR O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE T LABLONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CYNTHIA LAITINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD M HANDRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARY CRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WILLIAM J MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROBERT J WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PRESIDING JU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15REP TO GRAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06510
IRS990EZ/OtherExpensesTotalAmt042068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt07676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAJOR PROJECTS (STATE ELKS CRIPPLED CHILDREN, YOUTH ACTIVITIES AND OTHER PROJECTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL TO ELKS CONVENTION AND RITUAL COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELKS BULLETIN TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084327
IRS990EZ/TotalRevenueAmt088702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND LODGE ORDER OF ELKS NATIONAL DUES 5,126 2750 N LAKEVIEW AVE CHICAGO IL 60614 MICHIGAN ELKS ASSOCIATION STATE DUES 1,600 PO BOX 190333 BURTON MI 48519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB REVENUE ADVERTISING AND PROMOTION 1,989 SUPPLIES 2,499 LICENSES 1,269 LAUNDRY 805 REPAIRS & MAINTENANCE 794 WORKERS COMPENSATION 1,023 CONTRACT LABOR 1,800 MISCELLANEOUS 9,505 EXPENSES OFFICE 1,902 CONFERENCES/MEETINGS 96 INSURANCE 5,263 FUNDRAISING 10,471 JANITORIAL 525 BULLETIN 1,752 TELEPHONE 1,032 NON-INVESTMENT DEPRECIATION 1,343 TOTAL 42,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,657 4,927 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,200 EQUIPMENT 95,403 95,403 LESS ACCUMULATED DEPRECIATION 94,833 95,020 TOTAL 6,427 6,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,519 2,576 DEFERRED REVENUE 14,490 10,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM L MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09062267611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 405
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0380341786
ReturnHeader/Filer/PhoneNum09062267611
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N FRONT ST
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041D345DE09D4AEBC069C34B426186FFEC7711F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A0D57F5E8B64BB0BB797BFB59AF3D6E30EAD372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02017-09-11T10:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$1.07$1.00$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$1.06$1.07$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.24$1.61$1.06$0.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.34$1.51$1.16$0.90$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.53$1.26$1.19$0.84$0.35
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.15$0.91$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.04$0.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.89$0.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.87$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.06$0.91$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.08$0.64$0.92$0.28
2011Summary only. Only limited summary data is available for this year.$1.53$0.17$0.69$0.91$0.22