Civic Intelligence

Ocala Elks Association Inc

990 • Fiscal year 2024 • EIN 59-0913231

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 19, 2025

Organization ProfileWWW.ELKS.ORG/LODGES
702 NE 25th AveOcala, FL 34470

(352) 732-7091

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$8,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,739,980

Up $32,757 (+1.9%) from 2023

Net Assets

Up

$1,651,787

Up $45,712 (+2.8%) from 2023

Liabilities

Down

$88,193

Down $12,955 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$664,648

Down $327,540 (-33%) from 2023

Expenses

Down

$617,806

Down $48,901 (-7.3%) from 2023

Net Income

Down

$46,842

Down $278,639 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,502,560Liabilities 2012: $92,584Net Assets 2012: $1,409,9762012Assets 2013: $1,485,523Liabilities 2013: $124,737Net Assets 2013: $1,360,7862013Assets 2014: $1,377,392Liabilities 2014: $119,655Net Assets 2014: $1,257,7372014Assets 2015: $1,409,143Liabilities 2015: $108,347Net Assets 2015: $1,300,7962015Assets 2016: $1,435,093Liabilities 2016: $105,385Net Assets 2016: $1,329,7082016Assets 2017: $1,428,533Liabilities 2017: $98,006Net Assets 2017: $1,330,5272017Assets 2018: $1,406,405Liabilities 2018: $89,753Net Assets 2018: $1,316,6522018Assets 2019: $1,412,384Liabilities 2019: $102,667Net Assets 2019: $1,309,7172019Assets 2020: $1,335,513Liabilities 2020: $101,640Net Assets 2020: $1,233,8732020Assets 2021: $1,472,800Liabilities 2021: $189,676Net Assets 2021: $1,283,1242021Assets 2022: $1,483,804Liabilities 2022: $172,162Net Assets 2022: $1,311,6422022Assets 2023: $1,707,223Liabilities 2023: $101,148Net Assets 2023: $1,606,0752023Assets 2024: $1,739,980Liabilities 2024: $88,193Net Assets 2024: $1,651,7872024Assets 2025: $1,810,619Liabilities 2025: $90,157Net Assets 2025: $1,720,4622025

Highlighted filing

2024

Assets$1,739,980
Liabilities$88,193
Net Assets$1,651,787
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $729,367Expenses 2012: $784,471Net Income 2012: -$55,1042012Revenue 2013: $749,241Expenses 2013: $800,148Net Income 2013: -$50,9072013Revenue 2014: $687,920Expenses 2014: $775,217Net Income 2014: -$87,2972014Revenue 2015: $794,034Expenses 2015: $745,273Net Income 2015: $48,7612015Revenue 2016: $741,449Expenses 2016: $712,537Net Income 2016: $28,9122016Revenue 2017: $360,738Expenses 2017: $359,919Net Income 2017: $8192017Revenue 2018: $363,401Expenses 2018: $377,276Net Income 2018: -$13,8752018Revenue 2019: $821,689Expenses 2019: $828,624Net Income 2019: -$6,9352019Revenue 2020: $866,431Expenses 2020: $942,275Net Income 2020: -$75,8442020Revenue 2021: $596,617Expenses 2021: $553,732Net Income 2021: $42,8852021Revenue 2022: $650,329Expenses 2022: $596,843Net Income 2022: $53,4862022Revenue 2023: $992,188Expenses 2023: $666,707Net Income 2023: $325,4812023Revenue 2024: $664,648Expenses 2024: $617,806Net Income 2024: $46,8422024Revenue 2025: $675,033Expenses 2025: $596,074Net Income 2025: $78,9592025

Highlighted filing

2024

Revenue$664,648
Expenses$617,806
Net Income$46,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$665,612
Mission and Program Overview

Mission

The ocala elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

The elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,385$927,292▼ $46,093
Investments in Publicly Traded Securities$625,932$651,312▲ $25,380
Cash and Non-Interest-Bearing Accounts$94,018$147,621▲ $53,603
Inventories for Sale or Use$11,369$11,207▼ $162
Accounts Receivable$1,050$1,550▲ $500
Total Assets$1,707,223$1,739,980▲ $32,757
Other Assets Total$1,469$998▼ $471
Liabilities
Deferred Revenue$72,076$69,089▼ $2,987
Accounts Payable and Accrued Expenses$29,072$19,104▼ $9,968
Total Liabilities$101,148$88,193▼ $12,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,284$1,644,998▲ $42,714
Net Assets With Donor Restrictions$3,791$6,789▲ $2,998
Total Net Assets Fund Balance$1,606,075$1,651,787▲ $45,712
Total Liabilities and Net Assets / Fund Balance$1,707,223$1,739,980▲ $32,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,916$916,390$1,469,306
Land$317,596-$317,596
Equipment$56,780$206,811$263,591
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GrafSecretaryPT$8,500$8,500
Connie DavisTreasurerPT$5,261$5,261

Board Members and Trustees

NameTitle
Kevin GageChairman
Alan MayTrustee
Vinnie CrispinoTrustee
Wayne ArgoTrustee
David ClaytonOfficer
Jimmy KashOfficer
Michael MillerOfficer
Michael SaxeOfficer
Ken DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,843
Program Service Revenue
$312,587
Investment Income
$26,512
Other Revenue
$145,706
All Other Contributions
$50,136
Change in Net Assets
$46,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,543
Salaries, Compensation, and Employee Benefits$166,263
Total Fundraising Expense$25,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,867$31,484-$145,351
Occupancy$67,020$55,556-$122,576
Depreciation Depletion$47,926--$47,926
Office Expenses$8,550$38,310-$46,860
Other Expenses$28,781$15,030-$28,781
All Other Expenses--$25,222$25,222
Payroll Taxes$17,671$3,241-$20,912
Insurance$11,047$5,734-$16,781
Fees for Services Accounting$3,048$6,100-$9,148
Information Technology-$6,768-$6,768
Total Functional Expenses$430,361$162,223$25,222$617,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 members elect the board of trustees, committees and elected officers. The members approve significant decisions of the governing body.”

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

“The ocala elks association members elect the board of trustees, committees and elected officers. All members have equal voting rights.”

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

“The members approve significant decisions of the governing body. All members have equal voting rights.”

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

“The lodge reviews the information with the audit committee and governing body and reads the form 990 and financial information prior to the filing of form 990. The lodge reviews the form 990 and financial information with the membership after filing. Additionally, the form 990 and related reports are available for inspection by the membership upon request.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosures are reviewed by the board of trustees.”

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

“The compensation process for top officials is set and annually reviewed by the board of trustees.”

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

“The compensation process for officers is set and annually reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and related reports are available for inspection by the membership upon request. Additionally, a copy is filed with the grand lodge for review.”

Filing and Contact Details

Filer

Filer Name
Ocala Elks Association Inc
EIN
59-0913231
Phone
3527327091
Address
702 NE 25TH AVE, OCALA, FL 34470
Doing Business As
Ocala Elks Lodge No 286

Signing Officer

Name
Connie Davis
Title
Treasurer
Phone
3527327091
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gage
Formed
1958
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
38

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Jacquelyn L Eastman CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix377 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/OtherExpensesGrp/TotalAmt229181
IRS990/OtherExpensesGrp/TotalAmt328781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03241
IRS990/PayrollTaxesGrp/ProgramServicesAmt017671
IRS990/PayrollTaxesGrp/TotalAmt020912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN GAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE 990T
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0220374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181757
IRS990/PYInvestmentIncomeAmt0332904
IRS990/PYOtherExpensesAmt0469700
IRS990/PYOtherRevenueAmt0165081
IRS990/PYProgramServiceRevenueAmt0312446
IRS990/PYRevenuesLessExpensesAmt0325481
IRS990/PYSalariesCompEmpBnftPaidAmt0197007
IRS990/PYTotalExpensesAmt0666707
IRS990/PYTotalRevenueAmt0992188
IRS990/ReconcilationRevenueExpnssAmt046842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0145706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469306
IRS990ScheduleD/EquipmentGrp/BookValueAmt056780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263591
IRS990ScheduleD/LandGrp/BookValueAmt0317596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OCALA ELKS ASSOCIATION MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE REVIEWS THE INFORMATION WITH THE AUDIT COMMITTEE AND GOVERNING BODY AND READS THE FORM 990 AND FINANCIAL INFORMATION PRIOR TO THE FILING OF FORM 990. THE LODGE REVIEWS THE FORM 990 AND FINANCIAL INFORMATION WITH THE MEMBERSHIP AFTER FILING. ADDITIONALLY, THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR TOP OFFICIALS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION PROCESS FOR OFFICERS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. ADDITIONALLY, A COPY IS FILED WITH THE GRAND LODGE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01707223
IRS990/TotalAssetsEOYAmt01739980
IRS990/TotalAssetsGrp/BOYAmt01707223
IRS990/TotalAssetsGrp/EOYAmt01739980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179843
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617806
IRS990/TotalGrossUBIAmt092213
IRS990/TotalLiabilitiesBOYAmt0101148
IRS990/TotalLiabilitiesEOYAmt088193
IRS990/TotalLiabilitiesGrp/BOYAmt0101148
IRS990/TotalLiabilitiesGrp/EOYAmt088193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651787
IRS990/TotalProgramServiceExpensesAmt0430361
IRS990/TotalProgramServiceRevenueAmt0312587
IRS990/TotalReportableCompFromOrgAmt013761
IRS990/TotalRevenueGrp/ExclusionAmt0392592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092213
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739980
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527327091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0590913231
ReturnHeader/Filer/PhoneNum03527327091
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 NE 25TH AVE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN EASTMAN & ZUBLICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L EASTMAN CPA
ReturnHeader/ReturnTs02025-02-19T14:54:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,980
Liabilities
$88,193
Net assets
$1,651,787
Revenue
$664,648
Expenses
$617,806
Net income
$46,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.68$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.99$0.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$0.60$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.23$0.87$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.36$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.79$0.75$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.69$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$1.49$0.12$1.36$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$0.73$0.78$0.06