Civic Intelligence

York Bpoe Lodge 1024

990 • Fiscal year 2018 • EIN 47-0103709

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

121 West 6th StreetYork, NE 68467

(402) 362-5665

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

3.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$419,709

Up $15,438 (+3.8%) from 2017

Net Assets

Up

$417,012

Up $16,445 (+4.1%) from 2017

Liabilities

Down

$2,697

Down $1,007 (-27%) from 2017

Revenue

Down

$250,700

Down $22,084 (-8.1%) from 2017

Expenses

Up

$234,255

Up $22,484 (+11%) from 2017

Net Income

Down

$16,445

Down $44,568 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $297,089Liabilities 2012: $3,181Net Assets 2012: $293,9082012Assets 2013: $307,895Liabilities 2013: $2,985Net Assets 2013: $304,9102013Assets 2014: $327,024Liabilities 2014: $3,554Net Assets 2014: $323,4702014Assets 2015: $324,690Liabilities 2015: $3,216Net Assets 2015: $321,4742015Assets 2016: $345,157Liabilities 2016: $5,603Net Assets 2016: $339,5542016Assets 2017: $404,271Liabilities 2017: $3,704Net Assets 2017: $400,5672017Assets 2018: $419,709Liabilities 2018: $2,697Net Assets 2018: $417,0122018Assets 2019: $425,987Liabilities 2019: $3,413Net Assets 2019: $422,5742019Assets 2020: $474,313Liabilities 2020: $2,526Net Assets 2020: $471,7872020Assets 2021: $471,920Liabilities 2021: $3,362Net Assets 2021: $468,5582021Assets 2022: $514,531Liabilities 2022: $3,602Net Assets 2022: $510,9292022Assets 2023: $599,910Liabilities 2023: $4,434Net Assets 2023: $595,4762023Assets 2024: $590,836Liabilities 2024: $4,837Net Assets 2024: $585,9992024Assets 2025: $570,173Liabilities 2025: $5,461Net Assets 2025: $564,7122025

Highlighted filing

2018

Assets$419,709
Liabilities$2,697
Net Assets$417,012

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $165,969Expenses 2012: $146,267Net Income 2012: $19,7022012Revenue 2013: $162,137Expenses 2013: $151,135Net Income 2013: $11,0022013Revenue 2014: $171,350Expenses 2014: $152,790Net Income 2014: $18,5602014Revenue 2015: $158,863Expenses 2015: $160,859Net Income 2015: -$1,9962015Revenue 2016: $192,137Expenses 2016: $174,057Net Income 2016: $18,0802016Revenue 2017: $272,784Expenses 2017: $211,771Net Income 2017: $61,0132017Revenue 2018: $250,700Expenses 2018: $234,255Net Income 2018: $16,4452018Revenue 2019: $231,739Expenses 2019: $226,177Net Income 2019: $5,5622019Revenue 2020: $270,460Expenses 2020: $221,247Net Income 2020: $49,2132020Revenue 2021: $217,579Expenses 2021: $220,808Net Income 2021: -$3,2292021Revenue 2022: $292,331Expenses 2022: $249,960Net Income 2022: $42,3712022Revenue 2023: $387,818Expenses 2023: $303,271Net Income 2023: $84,5472023Revenue 2024: $324,009Expenses 2024: $333,486Net Income 2024: -$9,4772024Revenue 2025: $324,330Expenses 2025: $345,617Net Income 2025: -$21,2872025

Highlighted filing

2018

Revenue$250,700
Expenses$234,255
Net Income$16,445
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$377,121
Mission and Program Overview

Mission

To provide facilities for member activities and community service for area youth, veterans and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,281$128,815▲ $10,534
Cash and Non-Interest-Bearing Accounts$107,108$72,932▼ $34,176
Savings and Temporary Cash Investments$26,914$30,620▲ $3,706
Inventories for Sale or Use$16,030$15,119▼ $911
Accounts Receivable$934$3,692▲ $2,758
Prepaid Expenses and Deferred Charges-$1,242-
Total Assets$404,271$419,709▲ $15,438
Other Assets Total$135,004$167,289▲ $32,285
Liabilities
Accounts Payable and Accrued Expenses$3,704$2,697▼ $1,007
Total Liabilities$3,704$2,697▼ $1,007
Net Assets / Fund Balance
Unrestricted Net Assets$289,570$304,632▲ $15,062
Permanently Rstr Net Assets$110,997$112,380▲ $1,383
Total Net Assets Fund Balance$400,567$417,012▲ $16,445
Total Liabilities and Net Assets / Fund Balance$404,271$419,709▲ $15,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,531$260,960-
Land$10,091--
Equipment$51,193$50,611-
Other Assets Org$37,593--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HoefenerTrustee
Jeff BauerTrustee
Kevin BurnsTrustee
Matt WalfordTrustee
Michael SchmitTrustee
Bryan MasonChaplain
Adam BerlinEsquire
Brian BellowsExhalted Rul
Benjamin LeifInner Guard
Audrey WalfordLeading Knig
Jakob MorseLecturing Kn
Brad ChristoLoyal Knight
Gary FrandsenPresiding Ju
Daryl ReynoldsonSecretary
Stephanie BellowsTiler
Boyd HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,240
Program Service Revenue
$23,097
Investment Income
$5,034
Other Revenue
$198,329
All Other Contributions
$24,240
Change in Net Assets
$16,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,569
Salaries, Compensation, and Employee Benefits$89,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,637
Occupancy---$49,068
All Other Expenses---$24,754
Insurance---$10,799
Payroll Taxes---$7,299
Other Expenses---$6,441
Office Expenses---$3,785
Conferences and Meetings---$3,624
Fees for Services Accounting---$2,168
Current Officers, Directors, Trustees, and Key Employees---$750
Total Functional Expenses$0$0$0$234,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,515
Gaming Direct Expenses$41,135
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

All members are allowed to vote on members of the governing body when vacancies arise.

Form 990, Page 6, Part VI, Line 9

Brian bellows 328 w 5th york, ne 68467 audrey walford 1326 n michigan ave. York, ne 68467 brad christo 1306 meadow lane york, ne 68467 jakob morse 2012 n delaware ave york, ne 68467 daryl reynoldson 28 fairview dr. York, ne 68467 boyd hedrick 71 beech ave. York, ne 68467 bill hoefener 929 e 14th st. York, ne 68467 michael schmit 1803 n nebraska ave. York, ne 68467 jeff bauer 23 edison ave. York, ne 68467 kevin burns 1109 road 17 york, ne 68467 matt walford 1326 n michigan ave. York, ne 68467 stephanie bellows 5041 constitution ave lincoln, ne 68521 adam berlin 553 w 8th st york, ne 68467 bryan mason 1701 road f bradshaw, ne 68319 benjamin leif 19 eastridge dr n york, ne 68467 gary frandsen po box 427 york, ne 68467

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Available upon request at the lodge office.

Filing and Contact Details

Filer

Filer Name
York B & Poe Lodge 1024
EIN
47-0103709
Phone
4023625665
Address
121 WEST 6TH STREET, YORK, NE 68467

Signing Officer

Name
Daryl Reynoldson
Title
Secretary
Phone
4023625665
Signed
2018-06-28

Organization Details

Principal Officer
Daryl Reynoldson
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
88

Preparer

Firm
Mierau & Co Pc
Address
424 N GRANT AVE, YORK, NE 68467
Preparer
Lisa D Riley
Phone
4023623399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Depreciation 6,158 0 0 depreciation 3,829 0 0 charitable contributions 2,705 0 0 lodge activities 2,430 0 0 other lodge expenses 1,953 0 0 laundry 1,680 0 0 miscellaneous 1,325 0 0 bank charges 1,213 0 0 taxes/licenses 1,166 0 0 taxes & licenses 1,036 0 0 supplies 457 0 0 music/entertainment 440 0 0 dues & subscriptions 225 0 0 miscellaneous 137 0 0 total 24,754 0 0

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt05539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1264
IRS990/OtherRevenueTotalAmt05803
IRS990/OtherSalariesAndWagesGrp/TotalAmt081637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01242
IRS990/PrincipalOfficerNm0DARYL REYNOLDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023097
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES AND PROGRAMS FOR MEMBER ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029225
IRS990/PYInvestmentIncomeAmt02709
IRS990/PYOtherExpensesAmt0120584
IRS990/PYOtherRevenueAmt0218313
IRS990/PYProgramServiceRevenueAmt022537
IRS990/PYRevenuesLessExpensesAmt061013
IRS990/PYSalariesCompEmpBnftPaidAmt091187
IRS990/PYTotalExpensesAmt0211771
IRS990/PYTotalRevenueAmt0272784
IRS990/ReconcilationRevenueExpnssAmt016445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0328491
IRS990ScheduleD/EquipmentGrp/BookValueAmt051193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101804
IRS990ScheduleD/LandGrp/BookValueAmt010091
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERT. OF DEPOSIT - YSB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERT. OF DEPOSIT - CB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167289
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031598
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031598
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01380
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09537
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09537
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAM KELLY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARYL REYNOLDSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068467
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ALLOWED TO VOTE ON MEMBERS OF THE GOVERNING BODY WHEN VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN BELLOWS 328 W 5TH YORK, NE 68467 AUDREY WALFORD 1326 N MICHIGAN AVE. YORK, NE 68467 BRAD CHRISTO 1306 MEADOW LANE YORK, NE 68467 JAKOB MORSE 2012 N DELAWARE AVE YORK, NE 68467 DARYL REYNOLDSON 28 FAIRVIEW DR. YORK, NE 68467 BOYD HEDRICK 71 BEECH AVE. YORK, NE 68467 BILL HOEFENER 929 E 14TH ST. YORK, NE 68467 MICHAEL SCHMIT 1803 N NEBRASKA AVE. YORK, NE 68467 JEFF BAUER 23 EDISON AVE. YORK, NE 68467 KEVIN BURNS 1109 ROAD 17 YORK, NE 68467 MATT WALFORD 1326 N MICHIGAN AVE. YORK, NE 68467 STEPHANIE BELLOWS 5041 CONSTITUTION AVE LINCOLN, NE 68521 ADAM BERLIN 553 W 8TH ST YORK, NE 68467 BRYAN MASON 1701 ROAD F BRADSHAW, NE 68319 BENJAMIN LEIF 19 EASTRIDGE DR N YORK, NE 68467 GARY FRANDSEN PO BOX 427 YORK, NE 68467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE LODGE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 6,158 0 0 DEPRECIATION 3,829 0 0 CHARITABLE CONTRIBUTIONS 2,705 0 0 LODGE ACTIVITIES 2,430 0 0 OTHER LODGE EXPENSES 1,953 0 0 LAUNDRY 1,680 0 0 MISCELLANEOUS 1,325 0 0 BANK CHARGES 1,213 0 0 TAXES/LICENSES 1,166 0 0 TAXES & LICENSES 1,036 0 0 SUPPLIES 457 0 0 MUSIC/ENTERTAINMENT 440 0 0 DUES & SUBSCRIPTIONS 225 0 0 MISCELLANEOUS 137 0 0 TOTAL 24,754 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404271
IRS990/TotalAssetsEOYAmt0419709
IRS990/TotalAssetsGrp/BOYAmt0404271
IRS990/TotalAssetsGrp/EOYAmt0419709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024240
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234255
IRS990/TotalGrossUBIAmt01380
IRS990/TotalLiabilitiesBOYAmt03704
IRS990/TotalLiabilitiesEOYAmt02697
IRS990/TotalLiabilitiesGrp/BOYAmt03704
IRS990/TotalLiabilitiesGrp/EOYAmt02697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417012
IRS990/TotalProgramServiceRevenueAmt023097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01380
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419709
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 FAIRVIEW DR
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068467
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL REYNOLDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04023625665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK B & POE LODGE 1024
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0470103709
ReturnHeader/Filer/PhoneNum04023625665
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FD2E0FAFB54840389978B83CC1E3A18D5F40232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052F6E4BBCB6B96200D643385C1E6765D6101536D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.05$5.65$3.24$3.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.05$5.86$3.24$3.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.04$5.95$3.88$3.03$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.11$2.92$2.50$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$2.18$2.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.72$2.70$2.21$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$2.32$2.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$2.51$2.34$0.16
2017Summary only. Only limited summary data is available for this year.$4.04$0.04$4.01$2.73$2.12$0.61
2016Summary only. Only limited summary data is available for this year.$3.45$0.06$3.40$1.92$1.74$0.18
2015Summary only. Only limited summary data is available for this year.$3.25$0.03$3.21$1.59$1.61$0.02
2014Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$1.71$1.53$0.19
2013Summary only. Only limited summary data is available for this year.$3.08$0.03$3.05$1.62$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$1.66$1.46$0.20