Civic Intelligence

Benevolent & Protective Order of Elks Lodge #323

990 • Fiscal year 2023 • EIN 38-0516270

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 03, 2023

625 Bay StreetTraverse City, MI 49684

(231) 946-6171

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.41x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$9,376

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,026,611

Down $6,971 (-0.7%) from 2022

Net Assets

Up

$607,793

Up $74,916 (+14%) from 2022

Liabilities

Down

$418,818

Down $81,887 (-16%) from 2022

Revenue

Up

$870,175

Up $37,752 (+4.5%) from 2022

Expenses

Down

$795,259

Down $22,298 (-2.7%) from 2022

Net Income

Up

$74,916

Up $60,050 (+404%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $744,026Liabilities 2011: $527,742Net Assets 2011: $216,2842011Assets 2012: $753,044Liabilities 2012: $535,461Net Assets 2012: $217,5832012Assets 2013: $724,129Liabilities 2013: $517,964Net Assets 2013: $206,1652013Assets 2014: $732,561Liabilities 2014: $501,975Net Assets 2014: $230,5862014Assets 2015: $829,911Liabilities 2015: $558,995Net Assets 2015: $270,9162015Assets 2016: $951,771Liabilities 2016: $635,262Net Assets 2016: $316,5092016Assets 2017: $990,714Liabilities 2017: $610,834Net Assets 2017: $379,8802017Assets 2018: $1,006,594Liabilities 2018: $620,742Net Assets 2018: $385,8522018Assets 2019: $913,467Liabilities 2019: $587,038Net Assets 2019: $326,4292019Assets 2020: $865,880Liabilities 2020: $523,579Net Assets 2020: $342,3012020Assets 2021: $1,047,342Liabilities 2021: $534,787Net Assets 2021: $512,5552021Assets 2022: $1,033,582Liabilities 2022: $500,705Net Assets 2022: $532,8772022Assets 2023: $1,026,611Liabilities 2023: $418,818Net Assets 2023: $607,7932023Assets 2024: $1,090,320Liabilities 2024: $370,570Net Assets 2024: $719,7502024Assets 2025: $1,006,156Liabilities 2025: $178,749Net Assets 2025: $827,4072025

Highlighted filing

2023

Assets$1,026,611
Liabilities$418,818
Net Assets$607,793

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $797,7632011Expenses 2012: $796,5722012Revenue 2013: $807,236Expenses 2013: $818,654Net Income 2013: -$11,4182013Revenue 2014: $851,729Expenses 2014: $827,308Net Income 2014: $24,4212014Revenue 2015: $864,803Expenses 2015: $824,414Net Income 2015: $40,3892015Revenue 2016: $900,459Expenses 2016: $854,866Net Income 2016: $45,5932016Revenue 2017: $986,799Expenses 2017: $923,428Net Income 2017: $63,3712017Revenue 2018: $966,332Expenses 2018: $960,360Net Income 2018: $5,9722018Revenue 2019: $912,893Expenses 2019: $972,316Net Income 2019: -$59,4232019Revenue 2020: $969,509Expenses 2020: $953,637Net Income 2020: $15,8722020Revenue 2021: $587,093Expenses 2021: $416,839Net Income 2021: $170,2542021Revenue 2022: $832,423Expenses 2022: $817,557Net Income 2022: $14,8662022Revenue 2023: $870,175Expenses 2023: $795,259Net Income 2023: $74,9162023Revenue 2024: $948,230Expenses 2024: $836,341Net Income 2024: $111,8892024Revenue 2025: $993,380Expenses 2025: $922,407Net Income 2025: $70,9732025

Highlighted filing

2023

Revenue$870,175
Expenses$795,259
Net Income$74,916
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,269,486
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,466$567,910▲ $12,444
Savings and Temporary Cash Investments$441,349$424,735▼ $16,614
Inventories for Sale or Use$19,645$14,179▼ $5,466
Cash and Non-Interest-Bearing Accounts$11,000$11,000→ $0
Prepaid Expenses and Deferred Charges$6,122$8,307▲ $2,185
Total Assets$1,033,582$1,026,611▼ $6,971
Other Assets Total-$480-
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,962$216,626▼ $103,336
Deferred Revenue$161,150$186,800▲ $25,650
Accounts Payable and Accrued Expenses$19,418$15,392▼ $4,026
Other Liabilities$175--
Total Liabilities$500,705$418,818▼ $81,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,624$603,540▲ $74,916
Net Assets With Donor Restrictions$4,253$4,253→ $0
Total Net Assets Fund Balance$532,877$607,793▲ $74,916
Total Liabilities and Net Assets / Fund Balance$1,033,582$1,026,611▼ $6,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,064$462,128$776,192
Equipment$56,353$326,079$382,432
Land$169,744-$169,744
Leasehold Improvements$25,079$60,424$85,503
Other Land Buildings$2,670$14,306$16,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori WilliamsSecretaryPT$9,376$9,376
Mark WalterTreasurer-$500$500

Board Members and Trustees

NameTitle
Jason MillerTrustee Chair
Kay RelyeaTrustee
Rodney T BellTrustee
Tawny Lynn HammondTrustee
Cheryl WoodringExalted Ruler
Wendy GauthierLecturing Knight
Mary PanekLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$259,524
Program Service Revenue
$34,893
Investment Income
$1,212
Other Revenue
$574,546
All Other Contributions
$25,369
Change in Net Assets
$74,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,874
Other Expenses$369,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,652--$361,652
Occupancy$84,063--$84,063
Payroll Taxes$49,286--$49,286
Payments to Affiliates$40,636--$40,636
Depreciation Depletion$27,296--$27,296
Other Expenses$17,228--$17,228
Advertising$14,763--$14,763
Interest$14,670--$14,670
Office Expenses$13,699--$13,699
Insurance$12,623--$12,623
Fees for Services Accounting$12,449--$12,449
Current Officers, Directors, Trustees, and Key Employees$9,876--$9,876
Conferences and Meetings$8,149--$8,149
All Other Expenses$6,948--$6,948
Other Employee Benefits$5,060--$5,060
Total Functional Expenses$795,259$0$0$795,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,288
Gaming Direct Expenses$69,860
Fundraising Gross Income$37,179
Fundraising Direct Expenses$11,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,179$37,179$11,431$25,748
Total Events$37,179$37,179$11,431$25,748
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Prepaid fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6

Classes of Members or Stockholders The club consists of a diverse fraternal membership of local individuals.

Form 990, Part VI, Line 7A

Election of Members and Their Rights One new trustee is elected each year. The general membership of the club votes from a ballot of nominees.

Form 990, Part VI, Line 7B

Decisions subject to approval of members decisions subject to approval of members. ALl financial recommendations of the board of trustees are subject to member approval. All members in attendance at the meets are required to vote on these matters.

Form 990, Part VI, Line 11B

The 990 and 990-T tax returns are presented and reviewed at a board of trustees meeting. After meeting the returns are voted upon and approved.

Form 990, Part VI, Line 12C

The board of trustees reviews compliance with this policy on a quarterly basis.

Form 990, Part VI, Line 15A

The five trustees are responsible for the club operations as well as determining the compensation of the club manager. They review compensation levels annually by completing a comparative analysis of local, similar size, resturant mangers compensation. A performance evaluation is done at this time as well.

Form 990, Part VI, Line 15B

e organizations by-laws stipluate that the lodge secretarys compensation is based on the number of elks members at the beginning of the fiscal year multipled by a stated rate. The by-laws are subject to revision every five years.

Form 990, Part VI, Line 19

Governing documents, policies, 990 and 990-T tax returns, and financial statements are available for public inspection upon request. The documents are on file in the secretarys office.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks Lodge #323
EIN
38-0516270
Phone
2319466171
Address
625 Bay Street, Traverse City, MI 49684

Signing Officer

Name
Mark Walter
Title
Treasurer
Phone
2319466171
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Walter
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
300

Preparer

Firm
Traverse Tax & Accounting
Address
1501 Cass Street Suite B, Traverse City, MI 49684
Preparer
Jamie J Caldwell
Phone
2319462980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organizations Mission - The Organization operates as a fraternal society and provides restaurant/club facilities to its memebers. Other activities include providing support for various charitable and community programs, youth activities and out nations veterans. The Benevolent and Protective Order of the Elks is a fraternal organization with a love of our country and desires to preserve its cherished intitutions, traditions, and values respect our neighbors and constantly seek to promote their well-being and love and enjoy life and friends.

Form 990, Part III, Line 4A

Significant acitivities include 1. Support charitable adn community programs. 2. Support a wide variet of youth activities. 3. Provide numerous scholarships to high school seniors. 4. Provide drug awareness programs to community youth. 5. Support our nations veterans.

Form 990, Part III, Line 4D

All Other Accomplishments The organization operates as a fraternal society and provides restaurant/club facilities to its members.

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IRS990/OtherAssetsTotalGrp/EOYAmt0480
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IRS990/OtherLiabilitiesGrp/BOYAmt0175
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040636
IRS990/PaymentsToAffiliatesGrp/TotalAmt040636
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049286
IRS990/PayrollTaxesGrp/TotalAmt049286
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08307
IRS990/PrincipalOfficerNm0Mark Walter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Member Pass through donations
IRS990/ProgramServiceRevenueGrp/Desc1Bulletin Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Non-Member food beverage
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031911
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0567634
IRS990/PYProgramServiceRevenueAmt0230101
IRS990/PYRevenuesLessExpensesAmt014866
IRS990/PYSalariesCompEmpBnftPaidAmt0419551
IRS990/PYTotalExpensesAmt0817557
IRS990/PYTotalRevenueAmt0832423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314064
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382432
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid fees
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037179
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037179
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011431
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042998
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010394
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt053392
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt069860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050763
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099288
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029428
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Mission - The Organization operates as a fraternal society and provides restaurant/club facilities to its memebers. Other activities include providing support for various charitable and community programs, youth activities and out nations veterans. The Benevolent and Protective Order of the Elks is a fraternal organization with a love of our country and desires to preserve its cherished intitutions, traditions, and values respect our neighbors and constantly seek to promote their well-being and love and enjoy life and friends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Significant acitivities include 1. Support charitable adn community programs. 2. Support a wide variet of youth activities. 3. Provide numerous scholarships to high school seniors. 4. Provide drug awareness programs to community youth. 5. Support our nations veterans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Other Accomplishments The organization operates as a fraternal society and provides restaurant/club facilities to its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classes of Members or Stockholders The club consists of a diverse fraternal membership of local individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Election of Members and Their Rights One new trustee is elected each year. The general membership of the club votes from a ballot of nominees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decisions subject to approval of members decisions subject to approval of members. ALl financial recommendations of the board of trustees are subject to member approval. All members in attendance at the meets are required to vote on these matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 and 990-T tax returns are presented and reviewed at a board of trustees meeting. After meeting the returns are voted upon and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of trustees reviews compliance with this policy on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The five trustees are responsible for the club operations as well as determining the compensation of the club manager. They review compensation levels annually by completing a comparative analysis of local, similar size, resturant mangers compensation. A performance evaluation is done at this time as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9e organizations by-laws stipluate that the lodge secretarys compensation is based on the number of elks members at the beginning of the fiscal year multipled by a stated rate. The by-laws are subject to revision every five years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents, policies, 990 and 990-T tax returns, and financial statements are available for public inspection upon request. The documents are on file in the secretarys office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033582
IRS990/TotalAssetsEOYAmt01026611
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0795259
IRS990/TotalGrossUBIAmt021948
IRS990/TotalLiabilitiesBOYAmt0500705
IRS990/TotalLiabilitiesEOYAmt0418818
IRS990/TotalLiabilitiesGrp/BOYAmt0500705
IRS990/TotalLiabilitiesGrp/EOYAmt0418818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532877
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IRS990/TotalProgramServiceExpensesAmt0795259
IRS990/TotalProgramServiceRevenueAmt034893
IRS990/TotalReportableCompFromOrgAmt09876
IRS990/TotalRevenueGrp/ExclusionAmt01212

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.18$0.83$0.99$0.92$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.37$0.72$0.95$0.84$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.87$0.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$0.83$0.82$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.53$0.51$0.59$0.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.52$0.34$0.97$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.59$0.33$0.91$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.62$0.39$0.97$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$0.99$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.64$0.32$0.90$0.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.56$0.27$0.86$0.82$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.50$0.23$0.85$0.83$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.52$0.21$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.22$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.53$0.22$0.80
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