Civic Intelligence

Floyd Moose Lodge 2300

990EZ • Fiscal year 2017 • EIN 54-1367165

May 01, 2016 to Apr 30, 2017 • Filed on Aug 23, 2017

444Floyd Hwy SFloyd, VA 24091

(540) 230-7839

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$203,672

Up $4,886 (+2.5%) from 2016

Net Assets

$203,672

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,633

Down $48,419 (-39%) from 2016

Expenses

Down

$69,747

Down $45,747 (-40%) from 2016

Net Income

Down

$4,886

Down $2,672 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $195,285Liabilities 2012: $02012Assets 2013: $197,862Liabilities 2013: $02013Assets 2014: $193,756Liabilities 2014: $02014Assets 2015: $199,695Net Assets 2015: $199,6952015Assets 2016: $198,786Liabilities 2016: $02016Assets 2017: $203,672Net Assets 2017: $203,6722017Assets 2018: $203,851Liabilities 2018: $02018Assets 2019: $212,738Liabilities 2019: $0Net Assets 2019: $212,7382019Assets 2020: $209,020Liabilities 2020: $0Net Assets 2020: $209,0202020Assets 2021: $236,290Liabilities 2021: $4,460Net Assets 2021: $231,8302021Assets 2022: $323,271Liabilities 2022: $2,303Net Assets 2022: $320,9682022Assets 2023: $208,967Liabilities 2023: $2,533Net Assets 2023: $206,4342023Assets 2024: $199,214Liabilities 2024: $1,682Net Assets 2024: $197,5322024Assets 2025: $237,872Liabilities 2025: $1,401Net Assets 2025: $236,4712025

Highlighted filing

2017

Assets$203,672
Liabilities-
Net Assets$203,672

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $86,943Expenses 2012: $71,941Net Income 2012: $15,0022012Revenue 2013: $84,030Expenses 2013: $81,453Net Income 2013: $2,5772013Revenue 2014: $59,912Expenses 2014: $63,738Net Income 2014: -$3,8262014Revenue 2015: $56,878Expenses 2015: $50,939Net Income 2015: $5,9392015Revenue 2016: $123,052Expenses 2016: $115,494Net Income 2016: $7,5582016Revenue 2017: $74,633Expenses 2017: $69,747Net Income 2017: $4,8862017Revenue 2018: $67,385Expenses 2018: $67,206Net Income 2018: $1792018Revenue 2019: $77,266Expenses 2019: $85,246Net Income 2019: -$7,9802019Revenue 2020: $68,081Expenses 2020: $71,799Net Income 2020: -$3,7182020Revenue 2021: $73,137Expenses 2021: $46,569Net Income 2021: $26,5682021Revenue 2022: $246,104Expenses 2022: $156,966Net Income 2022: $89,1382022Revenue 2023: $111,828Expenses 2023: $162,922Net Income 2023: -$51,0942023Revenue 2024: $95,337Expenses 2024: $141,345Net Income 2024: -$46,0082024Revenue 2025: $142,628Expenses 2025: $137,632Net Income 2025: $4,9962025

Highlighted filing

2017

Revenue$74,633
Expenses$69,747
Net Income$4,886
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$164,170
Mission and Program Overview

Mission

Club-charity as benefactor-fraternalismorganization unites members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activites for members and their families.

Club with Charity being benefactor

Program Services

DescriptionGrantsExpenses
The organization unites its members in the bonds of fraternity benefolence and charity. This is accomplished through a year round schedule of social and recreationa activities for members-$69,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MORANGovenor-$0--
TROY WILSONJr Govenor-$0--
TERRY THOMPSONPast Govenor-$0--
ANTHONY SIMPKINSPrelate-$0--
DOUG THOMPSONAdministrator-$0--
MARK BOLTTreasurer-$0--
GREG WILSONSgt At Arms-$0--
RAY DEWEESEInner Guard-$0--
DUDLEY QUESINBERRYOuter Guard-$0--
MONTY MORAN3 Year Trustee-$0--
DALE YEAROUT2 Year Trustee-$0--
KEVIN VENTH1 Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Floyd Moose Lodge 2300
EIN
54-1367165
Phone
5402307839
Address
444Floyd Hwy S, Floyd, VA 24091

Signing Officer

Name
Doug Thompson Administrator
Title
Administrator
Phone
5402307839
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Rebekah a Stump Inc
Address
519 ROANOKE ST, CHRISTIANSBURG, VA 24073-3140
Preparer
Rebekah a Stump
Phone
5403821742
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues 2276.

Form 990EZ, Part I, Line 16

Sales Tax 3117.

Form 990EZ, Part I, Line 16

Entertainment 120.

Form 990EZ, Part I, Line 16

Insurance 771.

Form 990EZ, Part I, Line 16

License 350.

Form 990EZ, Part I, Line 16

Supplies 216.

Form 990EZ, Part I, Line 16

Depreciation 31.

Form 990EZ, Part I, Line 16

Member Service Fee 370.

Form 990EZ, Part I, Line 16

Contributions 9727.

Form 990EZ, Part I, Line 16

Postage 57.

Form 990EZ, Part I, Line 16

Member Benefits 895.

Form 990EZ, Part I, Line 16

Legal & Professional 1120.

Form 990EZ, Part I, Line 16

Advertising 465.

Form 990EZ, Part I, Line 16

Entertainment 862.

Form 990EZ, Part I, Line 16

Convention Expense 839.

Form 990EZ, Part I, Line 16

Supplies 1524.

Form 990EZ, Part II, Line 24

Misc

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05402390142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Floyd Hwy S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floyd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03382
IRS990EZ/CostOfGoodsSoldAmt042037
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203672
IRS990EZ/FundraisingGrossIncomeAmt011569
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt080147
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025530
IRS990EZ/GrossReceiptsAmt0164170
IRS990EZ/GrossSalesOfInventoryAmt067567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181284
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203672
IRS990EZ/OccupancyRentUtltsAndMaintAmt019260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUDLEY QUESINBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MONTY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE YEAROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN VENTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Govenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR Govenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Govenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Prelate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Inner Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Outer Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt93 Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102 Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt111 Year Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07835
IRS990EZ/OtherExpensesTotalAmt022740
IRS990EZ/PrimaryExemptPurposeTxt0Club with Charity being benefactor
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization unites its members in the bonds of fraternity benefolence and charity. This is accomplished through a year round schedule of social and recreationa activities for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt047500
IRS990EZ/SpecialEventsNetIncomeLossAmt044216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069747
IRS990EZ/TotalProgramServiceExpensesAmt069747
IRS990EZ/TotalRevenueAmt074633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACY THOMPSON
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0285 Spangler Mill Road NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Floyd
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax 3117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member Service Fee 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 9727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member Benefits 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal & Professional 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Entertainment 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Convention Expense 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THOMPSON ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402307839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floyd Moose Lodge 2300
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0541367165
ReturnHeader/Filer/PhoneNum05402307839
ReturnHeader/Filer/USAddress/AddressLine1Txt0444Floyd Hwy S
ReturnHeader/Filer/USAddress/CityNm0Floyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9D302E92CC95A65338CFEF4B7DCE8DACE54F50E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D302E92CC95A65338CFEF4B7DCE8DACE54F50E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.76.27
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBEKAH A STUMP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240733140
ReturnHeader/PreparerPersonGrp/PhoneNum05403821742
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH A STUMP
ReturnHeader/ReturnTs02017-09-13T10:12:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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.$2.38$0.01$2.36$1.43$1.38$0.05
2024Summary only. Only limited summary data is available for this year.$1.99$0.02$1.98$0.95$1.41$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.12$1.63$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$2.46$1.57$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.73$0.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.68$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.77$0.85$0.08
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.75$0.70$0.05
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.23$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.87$0.72$0.15