Civic Intelligence

Benevolent & Protective Order of the Elks Lodge #2270

990 • Fiscal year 2019 • EIN 54-0753354

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 26, 2019

Organization ProfileN/A
P O Box 246Waynesboro, VA 22980

(540) 942-9108

Siviq Scores

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

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$448,680

Up $98,760 (+28%) from 2018

Net Assets

Up

$327,979

Up $9,110 (+2.9%) from 2018

Liabilities

Up

$120,701

Up $89,650 (+289%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$202,113

Up $33,979 (+20%) from 2018

Expenses

Up

$193,003

Up $5,288 (+2.8%) from 2018

Net Income

Up

$9,110

Up $28,691 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2012: $404,178Liabilities 2012: $102,716Net Assets 2012: $301,4622012Assets 2013: $392,765Liabilities 2013: $91,530Net Assets 2013: $301,2352013Assets 2014: $370,609Liabilities 2014: $86,771Net Assets 2014: $283,8382014Assets 2015: $337,567Liabilities 2015: $72,386Net Assets 2015: $265,1812015Assets 2016: $380,918Liabilities 2016: $50,115Net Assets 2016: $330,8032016Assets 2017: $384,845Liabilities 2017: $46,395Net Assets 2017: $338,4502017Assets 2018: $349,920Liabilities 2018: $31,051Net Assets 2018: $318,8692018Assets 2019: $448,680Liabilities 2019: $120,701Net Assets 2019: $327,9792019Assets 2020: $412,983Liabilities 2020: $99,471Net Assets 2020: $313,5122020Assets 2021: $392,470Liabilities 2021: $107,105Net Assets 2021: $285,3652021Assets 2022: $392,879Liabilities 2022: $98,089Net Assets 2022: $294,7902022Assets 2023: $405,984Liabilities 2023: $87,707Net Assets 2023: $318,2772023Assets 2024: $427,652Liabilities 2024: $87,751Net Assets 2024: $339,9012024Assets 2025: $404,109Liabilities 2025: $87,751Net Assets 2025: $316,3582025

Highlighted filing

2019

Assets$448,680
Liabilities$120,701
Net Assets$327,979
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $149,422Expenses 2012: $132,208Net Income 2012: $17,2142012Revenue 2013: $141,054Expenses 2013: $141,281Net Income 2013: -$2272013Revenue 2014: $126,311Expenses 2014: $143,708Net Income 2014: -$17,3972014Revenue 2015: $114,964Expenses 2015: $133,621Net Income 2015: -$18,6572015Revenue 2016: $214,735Expenses 2016: $149,113Net Income 2016: $65,6222016Revenue 2017: $187,472Expenses 2017: $179,825Net Income 2017: $7,6472017Revenue 2018: $168,134Expenses 2018: $187,715Net Income 2018: -$19,5812018Revenue 2019: $202,113Expenses 2019: $193,003Net Income 2019: $9,1102019Revenue 2020: $197,364Expenses 2020: $211,831Net Income 2020: -$14,4672020Revenue 2021: $134,177Expenses 2021: $162,324Net Income 2021: -$28,1472021Revenue 2022: $212,851Expenses 2022: $203,426Net Income 2022: $9,4252022Revenue 2023: $244,312Expenses 2023: $220,825Net Income 2023: $23,4872023Revenue 2024: $272,127Expenses 2024: $250,503Net Income 2024: $21,6242024Revenue 2025: $197,023Expenses 2025: $287,197Net Income 2025: -$90,1742025

Highlighted filing

2019

Revenue$202,113
Expenses$193,003
Net Income$9,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$391,723
Mission and Program Overview

Mission

To impact the community through support of youth programs, scholarships, volunteer fire departments, rescue squads, and pressing needs in the community that arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,869$327,979▲ $9,110
Land, Buildings, and Equipment, Net$282,171$269,188▼ $12,983
Cash and Non-Interest-Bearing Accounts$65,264$176,849▲ $111,585
Inventories for Sale or Use$2,485$2,643▲ $158
Total Assets$349,920$448,680▲ $98,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,198$88,863▲ $80,665
Deferred Revenue$7,277$20,947▲ $13,670
Accounts Payable and Accrued Expenses$15,576$10,891▼ $4,685
Total Liabilities$31,051$120,701▲ $89,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,869$327,979▲ $9,110
Total Liabilities and Net Assets / Fund Balance$349,920$448,680▲ $98,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,188$500,756$739,944
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice KnottTreasurerPT$1,671$1,671
Jean ReeceSecretaryPT$1,671$1,671

Board Members and Trustees

NameTitle
Rod JonesChairman
Lacey SeeryTrustee Memb
Lewie BlessingTrustee Memb
Sam SimpkinsTrustee Memb
Wayne McmanamaTrustee Memb
Michael McgiffinChaplain
Dan ToftEsquire
Larry GarrisonExalted Rule
Gary GumInner Guard
Roger UzcateguiLeading Knig
Joyce AllenLecturing Kn
Freddie HipesLoyal Knight
Don NetschkePast State P
Barry FisherTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$22,486
Program Service Revenue
$11,693
Investment Income
$345
Other Revenue
$167,589
All Other Contributions
$22,486
Change in Net Assets
$9,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,423
Salaries, Compensation, and Employee Benefits$54,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,685
All Other Expenses---$40,227
Occupancy---$22,805
Depreciation Depletion---$20,707
Other Expenses---$7,787
Payroll Taxes---$4,895
Office Expenses---$3,131
Fees for Services Accounting---$2,480
Insurance---$1,739
Conferences and Meetings---$1,717
Interest---$43
Total Functional Expenses$0$0$0$193,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$265,611
Gaming Direct Expenses$130,098
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has dues paying members.”

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

“Members appoint governing individuals from members who volunteer to fill positions and committees.”

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

“GRAND LODGE”

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

“Form 990 will be reviewed by appropriate lodge officers, committees and members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
54-0753354
Phone
5409429108
Address
P O BOX 246, WAYNESBORO, VA 22980

Signing Officer

Name
Janice Knott
Title
Treasurer
Phone
5409429108
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Knott
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Advantage Accounting & Tax Solutioninc
Address
132 COMMUNITY DRIVE, WAYNESBORO, VA 22980
Preparer
Kirk B Knott CPA
Phone
5409423100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To impact the community through support of youth programs, scholarships, volunteer fire departments, rescue squads, and pressing needs in the community that arise.”

Form 990, Part IX, Line 24E

“Contractual maintenance 7,150 0 0 supplies 6,521 0 0 gl & state assessment fee 5,120 0 0 laundry 4,920 0 0 secretary/treasurer fees 3,341 0 0 other taxes & licenses 3,125 0 0 member newsletter 2,699 0 0 member activities 2,695 0 0 trash removal 2,178 0 0 janitorial 1,019 0 0 bank fees 532 0 0 miscellaneous expense 442 0 0 camp 202 0 0 cash short 197 0 0 dues 86 0 0 total 40,227 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/Form990PartVIISectionAGrp/PersonNm7LARRY GARRISON
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IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBROOM ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt015606
IRS990/OtherExpensesGrp/TotalAmt112558
IRS990/OtherExpensesGrp/TotalAmt29623
IRS990/OtherExpensesGrp/TotalAmt37787
IRS990/OtherRevenueMiscGrp/Desc0POOL/HORSESHOE/DANCE
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13354
IRS990/OtherRevenueTotalAmt09367
IRS990/OtherSalariesAndWagesGrp/TotalAmt049685
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPACT THE COMMUNITY THROUGH SUPPORT OF YOUTH PROGRAMS, SCHOLARSHIPS, VOLUNTEER FIRE DEPARTMENTS, RESCUE SQUADS, AND PRESSING NEEDS IN THE COMMUNITY THAT ARISE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03615
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0134580
IRS990/PYOtherRevenueAmt0141822
IRS990/PYProgramServiceRevenueAmt022346
IRS990/PYRevenuesLessExpensesAmt0-19581
IRS990/PYSalariesCompEmpBnftPaidAmt053135
IRS990/PYTotalExpensesAmt0187715
IRS990/PYTotalRevenueAmt0168134
IRS990/ReconcilationRevenueExpnssAmt09110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0739944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269188
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022344
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022344
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0130098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt083554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09337
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0172720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0265611
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135513
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107754
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022994
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079231
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 246
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAYNESBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022980
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPACT THE COMMUNITY THROUGH SUPPORT OF YOUTH PROGRAMS, SCHOLARSHIPS, VOLUNTEER FIRE DEPARTMENTS, RESCUE SQUADS, AND PRESSING NEEDS IN THE COMMUNITY THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPOINT GOVERNING INDIVIDUALS FROM MEMBERS WHO VOLUNTEER TO FILL POSITIONS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY APPROPRIATE LODGE OFFICERS, COMMITTEES AND MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL MAINTENANCE 7,150 0 0 SUPPLIES 6,521 0 0 GL & STATE ASSESSMENT FEE 5,120 0 0 LAUNDRY 4,920 0 0 SECRETARY/TREASURER FEES 3,341 0 0 OTHER TAXES & LICENSES 3,125 0 0 MEMBER NEWSLETTER 2,699 0 0 MEMBER ACTIVITIES 2,695 0 0 TRASH REMOVAL 2,178 0 0 JANITORIAL 1,019 0 0 BANK FEES 532 0 0 MISCELLANEOUS EXPENSE 442 0 0 CAMP 202 0 0 CASH SHORT 197 0 0 DUES 86 0 0 TOTAL 40,227 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349920
IRS990/TotalAssetsEOYAmt0448680
IRS990/TotalAssetsGrp/BOYAmt0349920
IRS990/TotalAssetsGrp/EOYAmt0448680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022486
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031051
IRS990/TotalLiabilitiesEOYAmt0120701
IRS990/TotalLiabilitiesGrp/BOYAmt031051
IRS990/TotalLiabilitiesGrp/EOYAmt0120701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327979
IRS990/TotalProgramServiceRevenueAmt011693
IRS990/TotalReportableCompFromOrgAmt03342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448680
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 PATTERSON MILL ROAD
IRS990/USAddress/CityNm0GROTTOES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409429108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 2270
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540753354
ReturnHeader/Filer/PhoneNum05409429108
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 246
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,680
Liabilities
$120,701
Net assets
$327,979
Revenue
$202,113
Expenses
$193,003
Net income
$9,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.88$3.16$1.97$2.87$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.88$3.40$2.72$2.51$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.88$3.18$2.44$2.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.98$2.95$2.13$2.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.07$2.85$1.34$1.62$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.99$3.14$1.97$2.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.49$1.21$3.28$2.02$1.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.31$3.19$1.68$1.88$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.46$3.38$1.87$1.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.50$3.31$2.15$1.49$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.72$2.65$1.15$1.34$0.19
2014Summary only. Only limited summary data is available for this year.$3.71$0.87$2.84$1.26$1.44$0.17
2013Summary only. Only limited summary data is available for this year.$3.93$0.92$3.01$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$4.04$1.03$3.01$1.49$1.32$0.17