Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2021 • EIN 54-0202565

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 03, 2021

389 Elk DriveCharlottesville, VA 22911

(434) 296-6015

Siviq Scores

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

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.53x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$405,437

Up $94,995 (+31%) from 2020

Net Assets

Up

$273,971

Up $17,849 (+7.0%) from 2020

Liabilities

Up

$131,466

Up $77,146 (+142%) from 2020

Revenue

Down

$245,902

Down $273,720 (-53%) from 2020

Expenses

Down

$228,053

Down $365,829 (-62%) from 2020

Net Income

Up

$17,849

Up $92,109 (+124%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $473,193Liabilities 2012: $175,084Net Assets 2012: $298,1092012Assets 2013: $423,616Liabilities 2013: $137,771Net Assets 2013: $285,8452013Assets 2014: $390,311Liabilities 2014: $124,856Net Assets 2014: $265,4552014Assets 2015: $374,118Liabilities 2015: $103,016Net Assets 2015: $271,1022015Assets 2016: $388,465Liabilities 2016: $92,295Net Assets 2016: $296,1702016Assets 2017: $395,121Liabilities 2017: $71,112Net Assets 2017: $324,0092017Assets 2018: $405,138Liabilities 2018: $66,751Net Assets 2018: $338,3872018Assets 2019: $401,154Liabilities 2019: $70,772Net Assets 2019: $330,3822019Assets 2020: $310,442Liabilities 2020: $54,320Net Assets 2020: $256,1222020Assets 2021: $405,437Liabilities 2021: $131,466Net Assets 2021: $273,9712021Assets 2022: $643,124Liabilities 2022: $189,510Net Assets 2022: $453,6142022Assets 2023: $759,322Liabilities 2023: $209,596Net Assets 2023: $549,7262023Assets 2024: $910,361Liabilities 2024: $265,419Net Assets 2024: $644,9422024Assets 2025: $814,398Liabilities 2025: $302,535Net Assets 2025: $511,8632025

Highlighted filing

2021

Assets$405,437
Liabilities$131,466
Net Assets$273,971

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $653,000Expenses 2012: $671,307Net Income 2012: -$18,3072012Revenue 2013: $591,591Expenses 2013: $603,855Net Income 2013: -$12,2642013Revenue 2014: $558,337Expenses 2014: $578,727Net Income 2014: -$20,3902014Revenue 2015: $589,004Expenses 2015: $583,357Net Income 2015: $5,6472015Revenue 2016: $622,860Expenses 2016: $597,792Net Income 2016: $25,0682016Revenue 2017: $633,864Expenses 2017: $606,025Net Income 2017: $27,8392017Revenue 2018: $597,803Expenses 2018: $583,425Net Income 2018: $14,3782018Revenue 2019: $565,910Expenses 2019: $573,915Net Income 2019: -$8,0052019Revenue 2020: $519,622Expenses 2020: $593,882Net Income 2020: -$74,2602020Revenue 2021: $245,902Expenses 2021: $228,053Net Income 2021: $17,8492021Revenue 2022: $544,301Expenses 2022: $359,098Net Income 2022: $185,2032022Revenue 2023: $558,075Expenses 2023: $461,963Net Income 2023: $96,1122023Revenue 2024: $639,190Expenses 2024: $531,466Net Income 2024: $107,7242024Revenue 2025: $678,816Expenses 2025: $817,658Net Income 2025: -$138,8422025

Highlighted filing

2021

Revenue$245,902
Expenses$228,053
Net Income$17,849
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$374,593
Mission and Program Overview

Mission

Operation of a fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,512$189,463▼ $16,049
Savings and Temporary Cash Investments$78,828$172,078▲ $93,250
Cash and Non-Interest-Bearing Accounts$6,435$25,310▲ $18,875
Inventories for Sale or Use$15,351$15,915▲ $564
Accounts Receivable$3,420$1,775▼ $1,645
Total Assets$310,442$405,437▲ $94,995
Other Assets Total$896$896→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,336$66,629▲ $50,293
Deferred Revenue$37,134$63,987▲ $26,853
Unsecured Notes Loans Payable$850$850→ $0
Total Liabilities$54,320$131,466▲ $77,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,122$273,971▲ $17,849
Total Net Assets Fund Balance$256,122$273,971▲ $17,849
Total Liabilities and Net Assets / Fund Balance$310,442$405,437▲ $94,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,184$746,072$819,256
Equipment$52,464$288,944$341,408
Other Land Buildings$22,339$151,910$174,249
Land$41,476-$41,476
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad LushbaughTrustee
Garry HicksTrustee
Linda BirckheadTrustee
Petie CraddockTrustee
Dabney CarterTrustee Chai
John LangExalted Rule
Pamela ThomasLeading Knig
Steve ScottLecturing Kn
Nancy P GuthrieLodge Secret
Alane CelliLoyal Knight
Julian TaliaferroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,894
Program Service Revenue
$79,259
Investment Income
$5
Other Revenue
$124,744
All Other Contributions
$17,378
Change in Net Assets
$17,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,902
Total Revenue per Audited Statements
$245,902
Total Revenue per Form 990
$245,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,758
Salaries, Compensation, and Employee Benefits$58,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,460--$51,460
Depreciation Depletion$29,631--$29,631
Other Expenses$15,840--$15,840
Insurance$15,599--$15,599
All Other Expenses$15,551--$15,551
Office Expenses$7,550--$7,550
Payroll Taxes$6,835--$6,835
Fees for Services Accounting$1,350--$1,350
Total Functional Expenses$228,053$0$0$228,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,053
Total Expenses per Audited Statements$228,053
Total Expenses per Form 990$228,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$253,435
Gaming Direct Expenses$128,691
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members who pay dues and vote to elect the members of the governing body.

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

Members vote to elect the members of the governing body.

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

Decisions of the governing body are not subject to approval by the members. However, decisions are reported to membership, and certain issues are voted on by membership.

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

Treasurer reviews the form 990 for accuracy before it is submitted.

Form 990, Page 6, Part VI, Line 15A

Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.

Form 990, Page 6, Part VI, Line 15B

Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
54-0202565
Phone
4342966015
Address
389 ELK DRIVE, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Nancy P Guthrie
Title
Lodge Secretary
Phone
4342966015
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Taliaferro
Formed
1897
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold for canteen operations 0 bingo expenses 0 bingo expenses 0 cost of goods sold for canteen operations 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold for canteen operations 0

Schedule D, Page 4, Part XI, Line 4B

BINGO EXPENSES 0

Schedule D, Page 4, Part XII, Line 2D

BINGO EXPENSES 0

Schedule D, Page 4, Part XII, Line 4B

Cost of goods sold for canteen operations 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819256
IRS990ScheduleD/EquipmentGrp/BookValueAmt052464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341408
IRS990ScheduleD/ExpensesSubtotalAmt0228053
IRS990ScheduleD/LandGrp/BookValueAmt041476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174249
IRS990ScheduleD/RevenueSubtotalAmt0245902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BINGO EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189463
IRS990ScheduleD/TotalExpensesPerForm990Amt0228053
IRS990ScheduleD/TotalRevenuePerForm990Amt0245902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228053
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0114421
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0114421
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0128691
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0253435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0253435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124744
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014270
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010477
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LINDA L BIRCKHEAD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01401-B BURGESS LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022902
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS. HOWEVER, DECISIONS ARE REPORTED TO MEMBERSHIP, AND CERTAIN ISSUES ARE VOTED ON BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0 BINGO EXPENSES 0 BINGO EXPENSES 0 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310442
IRS990/TotalAssetsEOYAmt0405437
IRS990/TotalAssetsGrp/BOYAmt0310442
IRS990/TotalAssetsGrp/EOYAmt0405437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041894
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054320
IRS990/TotalLiabilitiesEOYAmt0131466
IRS990/TotalLiabilitiesGrp/BOYAmt054320
IRS990/TotalLiabilitiesGrp/EOYAmt0131466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273971
IRS990/TotalProgramServiceExpensesAmt0228053
IRS990/TotalProgramServiceRevenueAmt079259
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405437
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELKS389.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY P GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04342966015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540202565
ReturnHeader/Filer/PhoneNum04342966015
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 ELK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02021-08-11T13:57:15-05:00

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.$8.14$3.03$5.12$6.79$8.18$1.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.65$6.45$6.39$5.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.59$2.10$5.50$5.58$4.62$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.90$4.54$5.44$3.59$1.85
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.31$2.74$2.46$2.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.54$2.56$5.20$5.94$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$5.66$5.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.38$5.98$5.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.71$3.24$6.34$6.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.23$5.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.03$2.71$5.89$5.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.25$2.65$5.58$5.79$0.20
2013Summary only. Only limited summary data is available for this year.$4.24$1.38$2.86$5.92$6.04$0.12
2012Summary only. Only limited summary data is available for this year.$4.73$1.75$2.98$6.53$6.71$0.18