Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 38-1210535

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 24, 2021

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

86th percentile

0.25x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.70x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$615,368

Up $24,368 (+4.1%) from 2020

Net Assets

Up

$460,711

Up $45,600 (+11%) from 2020

Liabilities

Down

$154,657

Down $21,232 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$219,677

Down $134,615 (-38%) from 2020

Expenses

Down

$180,504

Down $63,519 (-26%) from 2020

Net Income

Down

$39,173

Down $71,096 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$615,368
Liabilities$154,657
Net Assets$460,711
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$219,677
Expenses$180,504
Net Income$39,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 24, 2021
Return Version
2020v4.1
Gross Receipts
$275,332
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
Rtn Earn Endowment Incm Other Fnds$415,111$460,711▲ $45,600
Cash and Non-Interest-Bearing Accounts$308,024$342,807▲ $34,783
Land, Buildings, and Equipment, Net$168,193$171,439▲ $3,246
Other Notes and Loans Receivable, Net$114,783$101,122▼ $13,661
Total Assets$591,000$615,368▲ $24,368
Liabilities
Other Liabilities$114,171$100,583▼ $13,588
Deferred Revenue$33,136$47,323▲ $14,187
Mortgage Notes Payable Secured by Investment Property$21,410$4,315▼ $17,095
Accounts Payable and Accrued Expenses$7,172$2,436▼ $4,736
Total Liabilities$175,889$154,657▼ $21,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,111$460,711▲ $45,600
Total Liabilities and Net Assets / Fund Balance$591,000$615,368▲ $24,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,713$205,266$356,979
Equipment$16,226$32,885$49,111
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charles Pankey FanningTrustee
James KurtzTrustee
Jeffrey CollickTrustee
Philip CarbonTrustee
Shane LowellTrustee
Sarah CovneChaplin
Joshua GardnerEsquire
Kate ReynoldsEsteemed Lecturing Knight
Jennifer KurtzExalted Ruler
Matthew TeetsInner Guard
Oscar RenauttLeading Knight
Randy StewartLoyal Knight
Jake CunninghamPresiding Justice
Chris HarrisSecretary
Christopher SummersTiler
Mark FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,722
Program Service Revenue
$0
Investment Income
$20,364
Other Revenue
$101,591
All Other Contributions
$27,621
Change in Net Assets
$39,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,430
Salaries, Compensation, and Employee Benefits$30,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,093--$64,093
Office Expenses$30,019--$30,019
Other Salaries and Wages$26,559--$26,559
All Other Expenses$16,965--$16,965
Depreciation Depletion$8,865--$8,865
Benefits to Members$7,668--$7,668
Payroll Taxes$3,847--$3,847
Other Expenses$2,359--$2,359
Fees for Services Accounting$1,315--$1,315
Fees for Services Legal$1,200--$1,200
Interest$1,135--$1,135
Insurance$801--$801
Advertising$350--$350
Total Functional Expenses$180,504$0$0$180,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,004
Gaming Direct Expenses$6,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale Fixed Asset$100,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 550 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
Mark Fanning
Title
Treasurer
Phone
2485422626
Signed
2021-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
50

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 $17,968less current year 6,776 total carry forward to 2020 is 11,192”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0IMPRESS 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDING JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLIN
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IRS990/InsuranceGrp/TotalAmt0801
IRS990/InterestGrp/ProgramServicesAmt01135
IRS990/InterestGrp/TotalAmt01135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171439
IRS990/LandBldgEquipCostOrOtherBssAmt0409590
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062276
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt021410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04315
IRS990/NetAssetsOrFundBalancesBOYAmt0415111
IRS990/NetAssetsOrFundBalancesEOYAmt0460711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013588
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013095
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064093
IRS990/OccupancyGrp/TotalAmt064093
IRS990/OfficeExpensesGrp/ProgramServicesAmt030019
IRS990/OfficeExpensesGrp/TotalAmt030019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014509
IRS990/OtherExpensesGrp/ProgramServicesAmt1819
IRS990/OtherExpensesGrp/ProgramServicesAmt22359
IRS990/OtherExpensesGrp/TotalAmt014509
IRS990/OtherExpensesGrp/TotalAmt1819
IRS990/OtherExpensesGrp/TotalAmt22359
IRS990/OtherLiabilitiesGrp/BOYAmt0114171
IRS990/OtherLiabilitiesGrp/EOYAmt0100583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026559
IRS990/OtherSalariesAndWagesGrp/TotalAmt026559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03847
IRS990/PayrollTaxesGrp/TotalAmt03847
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt06427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030680
IRS990/PYContributionsGrantsAmt097956
IRS990/PYInvestmentIncomeAmt033976
IRS990/PYOtherExpensesAmt0137740
IRS990/PYOtherRevenueAmt0222360
IRS990/PYRevenuesLessExpensesAmt0110269
IRS990/PYSalariesCompEmpBnftPaidAmt075603
IRS990/PYTotalExpensesAmt0244023
IRS990/PYTotalRevenueAmt0354292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356979
IRS990ScheduleD/EquipmentGrp/BookValueAmt016226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049111
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171439
IRS990ScheduleD/TotalLiabilityAmt0100583
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06513
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013491
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013095
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06909
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06909
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHUCK PANKEY
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022856 WOODWARD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FERNDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048220
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS 550 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 $17,968LESS CURRENT YEAR 6,776 TOTAL CARRY FORWARD TO 2020 IS 11,192
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591000
IRS990/TotalAssetsEOYAmt0615368
IRS990/TotalAssetsGrp/BOYAmt0591000
IRS990/TotalAssetsGrp/EOYAmt0615368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097722
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175889
IRS990/TotalLiabilitiesEOYAmt0154657
IRS990/TotalLiabilitiesGrp/BOYAmt0175889
IRS990/TotalLiabilitiesGrp/EOYAmt0154657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460711
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,368
Liabilities
$154,657
Net assets
$460,711
Revenue
$219,677
Expenses
$180,504
Net income
$39,173
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