Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-1210535

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 25, 2016

Organization Profile
22856 Woodward AveFerndale, MI 48220

(248) 542-2626

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.55x

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

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

Liabilities / Revenue

90th percentile

0.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

100th percentile

346%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$305,911

Up $237,266 (+346%) from 2015

Net Assets

Up

$137,028

Up $92,767 (+210%) from 2015

Liabilities

Up

$168,883

Up $144,499 (+593%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$268,078

Up $139,315 (+108%) from 2015

Expenses

Up

$175,311

Up $45,558 (+35%) from 2015

Net Income

Up

$92,767

Up $93,757 (+9470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,654Liabilities 2011: $4,078Net Assets 2011: $85,5762011Assets 2012: $60,833Liabilities 2012: $6,490Net Assets 2012: $54,3432012Assets 2013: $64,440Liabilities 2013: $561Net Assets 2013: $63,8792013Assets 2014: $45,767Liabilities 2014: $516Net Assets 2014: $45,2512014Assets 2015: $68,645Liabilities 2015: $24,384Net Assets 2015: $44,2612015Assets 2016: $305,911Liabilities 2016: $168,883Net Assets 2016: $137,0282016Assets 2017: $342,924Liabilities 2017: $165,871Net Assets 2017: $177,0532017Assets 2018: $432,994Liabilities 2018: $167,643Net Assets 2018: $265,3512018Assets 2019: $521,393Liabilities 2019: $216,551Net Assets 2019: $304,8422019Assets 2020: $591,000Liabilities 2020: $175,889Net Assets 2020: $415,1112020Assets 2021: $615,368Liabilities 2021: $154,657Net Assets 2021: $460,7112021Assets 2022: $775,923Liabilities 2022: $147,715Net Assets 2022: $628,2082022Assets 2023: $914,288Liabilities 2023: $134,314Net Assets 2023: $779,9742023Assets 2024: $1,036,989Liabilities 2024: $135,767Net Assets 2024: $901,2222024Assets 2025: $1,199,141Liabilities 2025: $134,723Net Assets 2025: $1,064,4182025

Highlighted filing

2016

Assets$305,911
Liabilities$168,883
Net Assets$137,028
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,782Expenses 2011: $45,910Net Income 2011: -$3,1282011Expenses 2012: $146,6762012Revenue 2013: $138,395Expenses 2013: $128,859Net Income 2013: $9,5362013Revenue 2014: $103,425Expenses 2014: $122,053Net Income 2014: -$18,6282014Revenue 2015: $128,763Expenses 2015: $129,753Net Income 2015: -$9902015Revenue 2016: $268,078Expenses 2016: $175,311Net Income 2016: $92,7672016Revenue 2017: $255,985Expenses 2017: $215,960Net Income 2017: $40,0252017Revenue 2018: $302,872Expenses 2018: $214,574Net Income 2018: $88,2982018Revenue 2019: $298,883Expenses 2019: $259,392Net Income 2019: $39,4912019Revenue 2020: $354,292Expenses 2020: $244,023Net Income 2020: $110,2692020Revenue 2021: $219,677Expenses 2021: $180,504Net Income 2021: $39,1732021Revenue 2022: $450,210Expenses 2022: $282,773Net Income 2022: $167,4372022Revenue 2023: $493,407Expenses 2023: $338,320Net Income 2023: $155,0872023Revenue 2024: $508,893Expenses 2024: $385,538Net Income 2024: $123,3552024Revenue 2025: $596,268Expenses 2025: $430,297Net Income 2025: $165,9712025

Highlighted filing

2016

Revenue$268,078
Expenses$175,311
Net Income$92,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 25, 2016
Return Version
2015v2.1
Gross Receipts
$449,588
Mission and Program Overview

Mission

Impress the principles of charity justice and brotherly love. To promote the welfare and enhance the happiness of its members. To quicken the spirit american patriotism and cultivate good fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$163,093-
Rtn Earn Endowment Incm Other Fnds$44,261$137,028▲ $92,767
Cash and Non-Interest-Bearing Accounts$27,983$99,215▲ $71,232
Land, Buildings, and Equipment, Net$32,698$35,596▲ $2,898
Loans From Officers Directors$24,000--
Savings and Temporary Cash Investments$7,964$8,007▲ $43
Total Assets$68,645$305,911▲ $237,266
Liabilities
Other Liabilities-$162,224-
Accounts Payable and Accrued Expenses$384$6,659▲ $6,275
Total Liabilities$24,384$168,883▲ $144,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,261$137,028▲ $92,767
Total Liabilities and Net Assets / Fund Balance$68,645$305,911▲ $237,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,726$187,157$210,883
Equipment$8,370$22,000$30,370
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert McchesneyTemple Board
Ron ReidTemple Board
Chuck PankeyTrustee
Mark LelliTrustee
Rick GuayTrustee
Terry MurphyTrustee
Jeff BensonEsteemed Leading Knight
Jamie KurtzEsteemed Lecturing Knight
Dwight DrysdaleEsteemed Loyal Knight
Jeffrey BolenExalted Ruler
Rebecca EwaldInner Guard
Ronald ReidSecretary
Shane LowellTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,227
Program Service Revenue
$0
Investment Income
$55,739
Other Revenue
$153,112
All Other Contributions
$22,768
Change in Net Assets
$92,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,371
Salaries, Compensation, and Employee Benefits$51,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,329--$67,329
Other Salaries and Wages$46,822--$46,822
Office Expenses$15,730--$15,730
All Other Expenses$11,436--$11,436
Benefits to Members$8,816--$8,816
Fees for Services Other$5,046--$5,046
Other Expenses$5,032--$5,032
Payroll Taxes$4,302--$4,302
Advertising$2,969--$2,969
Depreciation Depletion$2,317--$2,317
Fees for Services Accounting$2,000--$2,000
Conferences and Meetings$992--$992
Fees for Services Legal$900--$900
Insurance$820--$820
Interest$800--$800
Total Functional Expenses$175,311$0$0$175,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,969
Gaming Direct Expenses$118,779
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale Fixed Asset$162,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

Members or stockholder classes and rights Part VI line 6

“The organiztion has members”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Form 990 governing body review Part VI line 11

“Copy of 990 & 990t returns are submitted to the benevolent & protective order of the elks usa, the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order Elk USA
EIN
38-1210535
Address
22856 WOODWARD AVE, FERNDALE, MI 48220

Signing Officer

Name
Christian Harris
Title
Officer
Phone
2485422626
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
Supplemental Narrative

Additional Explanations

General explanation attachment

“990-t nol carryforwardnol carryforward from prior year $58,461less current year 8,697 total carry forward to 2016 is 49,764”

Raw XML AppendixShowing 400 of 442 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/Desc0PROVIDE PLACE FOR PROMOTION OF WELFARE AND HAPPINESS. PROVIDE DRINKING ESTABLISHMENT OPENED TO ITS MEMBERS ONLY. ONE EVENT IS PROVIDED EACH YEAR THAT IS OPEN TO THE PUBLIC AND IS REPORTED ON FORM 990T. PROVIDE PLACE FOR SOCIAL AND RECREATIONAL ACTIVITIES. PROVIDE GAMING TO MEMBERS ONLY. GAMING IS CLOSED WHEN ONE EVENT IS OPENED TO THE PUBLIC. PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY AND MEMBERS THROUGH VARIOUS EVENTS.
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IRS990/MissionDesc0IMPRESS THE PRINCIPLES OF CHARITY JUSTICE AND BROTHERLY LOVE. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044261
IRS990/NetAssetsOrFundBalancesEOYAmt0137028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048647
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt039190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112317
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067329
IRS990/OccupancyGrp/TotalAmt067329
IRS990/OfficeExpensesGrp/ProgramServicesAmt015730
IRS990/OfficeExpensesGrp/TotalAmt015730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt05032
IRS990/OtherExpensesGrp/TotalAmt05032
IRS990/OtherLiabilitiesGrp/EOYAmt0162224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046822
IRS990/OtherSalariesAndWagesGrp/TotalAmt046822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163093
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04302
IRS990/PayrollTaxesGrp/TotalAmt04302
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012409
IRS990/PYContributionsGrantsAmt052829
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt071361
IRS990/PYOtherRevenueAmt075855
IRS990/PYRevenuesLessExpensesAmt0-990
IRS990/PYSalariesCompEmpBnftPaidAmt045983
IRS990/PYTotalExpensesAmt0129753
IRS990/PYTotalRevenueAmt0128763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210883
IRS990ScheduleD/EquipmentGrp/BookValueAmt08370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030370
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035596
IRS990ScheduleD/TotalLiabilityAmt0162224
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt062896
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt051089
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0113985
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0118779
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt097675
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0157969
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04794
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04794
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHUCK PANKEY AND RON REID
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022856 WOODWARD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FERNDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048220
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF REAL ESTATE PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-04-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0212000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm022848 WOODWARD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt022848 WOODWARD AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FERNDALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048220
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 & 990T RETURNS ARE SUBMITTED TO THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS USA, THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-T NOL CARRYFORWARDNOL CARRYFORWARD FROM PRIOR YEAR $58,461LESS CURRENT YEAR 8,697 TOTAL CARRY FORWARD TO 2016 IS 49,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068645
IRS990/TotalAssetsEOYAmt0305911
IRS990/TotalAssetsGrp/BOYAmt068645
IRS990/TotalAssetsGrp/EOYAmt0305911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059227
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024384
IRS990/TotalLiabilitiesEOYAmt0168883
IRS990/TotalLiabilitiesGrp/BOYAmt024384
IRS990/TotalLiabilitiesGrp/EOYAmt0168883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,911
Liabilities
$168,883
Net assets
$137,028
Revenue
$268,078
Expenses
$175,311
Net income
$92,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.06$0.60$0.43$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.51$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.49$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.15
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.05$0.00