Civic Intelligence

Benevolent & Protective Order of 1714 Elk'S Lodge

990 • Fiscal year 2024 • EIN 71-0285158

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 10, 2024

Organization ProfileN/A
P O Box 96Mountain Home, AR 72654

(870) 425-3266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$4,616

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$533,595

Down $38,325 (-6.7%) from 2023

Net Assets

Down

$453,143

Down $40,967 (-8.3%) from 2023

Liabilities

Up

$80,452

Up $2,642 (+3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$306,901

Down $36,795 (-11%) from 2023

Expenses

Up

$351,127

Up $2,099 (+0.6%) from 2023

Net Income

Down

-$44,226

Down $38,894 (-729%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2012: $709,610Liabilities 2012: $73,264Net Assets 2012: $636,3462012Assets 2013: $613,767Liabilities 2013: $53,875Net Assets 2013: $559,8922013Assets 2014: $624,652Liabilities 2014: $71,844Net Assets 2014: $552,8082014Assets 2015: $647,147Liabilities 2015: $86,603Net Assets 2015: $560,5442015Assets 2016: $635,956Liabilities 2016: $69,264Net Assets 2016: $566,6922016Assets 2017: $619,609Liabilities 2017: $70,734Net Assets 2017: $548,8752017Assets 2018: $590,470Liabilities 2018: $74,319Net Assets 2018: $516,1512018Assets 2019: $583,892Liabilities 2019: $80,725Net Assets 2019: $503,1672019Assets 2020: $657,373Liabilities 2020: $85,705Net Assets 2020: $571,6682020Assets 2021: $628,797Liabilities 2021: $82,776Net Assets 2021: $546,0212021Assets 2022: $594,805Liabilities 2022: $85,398Net Assets 2022: $509,4072022Assets 2023: $571,920Liabilities 2023: $77,810Net Assets 2023: $494,1102023Assets 2024: $533,595Liabilities 2024: $80,452Net Assets 2024: $453,1432024Assets 2025: $542,872Liabilities 2025: $86,401Net Assets 2025: $456,4712025

Highlighted filing

2024

Assets$533,595
Liabilities$80,452
Net Assets$453,143
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $387,102Expenses 2012: $427,391Net Income 2012: -$40,2892012Revenue 2013: $356,297Expenses 2013: $432,751Net Income 2013: -$76,4542013Revenue 2014: $416,232Expenses 2014: $436,867Net Income 2014: -$20,6352014Revenue 2015: $456,941Expenses 2015: $449,205Net Income 2015: $7,7362015Revenue 2016: $481,562Expenses 2016: $475,410Net Income 2016: $6,1522016Revenue 2017: $481,189Expenses 2017: $499,010Net Income 2017: -$17,8212017Revenue 2018: $458,109Expenses 2018: $494,179Net Income 2018: -$36,0702018Revenue 2019: $470,705Expenses 2019: $489,134Net Income 2019: -$18,4292019Revenue 2020: $434,938Expenses 2020: $366,437Net Income 2020: $68,5012020Revenue 2021: $248,443Expenses 2021: $284,372Net Income 2021: -$35,9292021Revenue 2022: $322,933Expenses 2022: $355,254Net Income 2022: -$32,3212022Revenue 2023: $343,696Expenses 2023: $349,028Net Income 2023: -$5,3322023Revenue 2024: $306,901Expenses 2024: $351,127Net Income 2024: -$44,2262024Revenue 2025: $348,069Expenses 2025: $345,488Net Income 2025: $2,5812025

Highlighted filing

2024

Revenue$306,901
Expenses$351,127
Net Income-$44,226
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$605,265
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,181$284,006▲ $4,825
Savings and Temporary Cash Investments$182,716$152,922▼ $29,794
Cash and Non-Interest-Bearing Accounts$89,496$79,249▼ $10,247
Inventories for Sale or Use$20,497$17,388▼ $3,109
Total Assets$571,920$533,595▼ $38,325
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,810$80,452▲ $2,642
Total Liabilities$77,810$80,452▲ $2,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,110$453,143▼ $40,967
Total Net Assets Fund Balance$494,110$453,143▼ $40,967
Total Liabilities and Net Assets / Fund Balance$571,920$533,595▼ $38,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,700$606,075$819,775
Land$70,306-$70,306
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike DensmoreSecretaryPT$4,616$4,616
Anita SmytheTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Mary BrisseyPresident
Caroyln DensmoreBoard Member
Stewart BrunnerBoard Member
Gerald SchultzTrustee
Jackson GregoryTrustee
Michael BellahTrustee
Roger LamkinTrustee
Ron RonstadtTrustee
Teresa StewartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,300
Program Service Revenue
$26,504
Investment Income
$4,308
Other Revenue
$169,789
All Other Contributions
$20,845
Change in Net Assets
$-44,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,447
Salaries, Compensation, and Employee Benefits$131,687
Grants and Similar Amounts Paid$11,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,317$11,839-$120,156
Information Technology$37,623--$37,623
Office Expenses$24,598--$24,598
All Other Expenses$16,422--$16,422
Depreciation Depletion$16,322--$16,322
Insurance$15,114--$15,114
Other Expenses$12,431--$12,431
Payroll Taxes$10,762$769-$11,531
Occupancy$9,853--$9,853
Grants to Domestic Orgs$8,993--$8,993
Conferences and Meetings$8,675--$8,675
Fees for Services Accounting$4,300--$4,300
Grants to Domestic Individuals$3,000--$3,000
Royalties$2,400--$2,400
Advertising$1,000--$1,000
Total Functional Expenses$338,519$12,608$0$351,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$28,779
Gaming Gross Income$20,158
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
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
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 is a fraternal organization of members.”

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

“Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knights to exalted ruler.”

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

“Any major changes in lodge operation or sales of property are subject to the approval of the membership.”

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

“It is reviewed and approved by the executive board before it is sent to the irs.”

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

“Compensation is reviewed and set annually by the executive board.”

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

“Compensation is reviewed and set annually by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents are made available.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
71-0285158
Phone
8704253266
Address
P O BOX 96, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Mary Brissey
Title
President
Phone
8704253266
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brissey
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Sarah Trahan CPA
Phone
8704256253
Supplemental Narrative

Additional Explanations

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

“This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.”

Form 990, Part XI, Line 9

“990 T PAYMENT -723”

Raw XML AppendixShowing 400 of 409 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/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt010762
IRS990/PayrollTaxesGrp/TotalAmt011531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BRISSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAND LODGE & STATE DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2REINSTATEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100824
IRS990/PYGrantsAndSimilarPaidAmt014037
IRS990/PYInvestmentIncomeAmt03279
IRS990/PYOtherExpensesAmt0203366
IRS990/PYOtherRevenueAmt0216523
IRS990/PYProgramServiceRevenueAmt023070
IRS990/PYRevenuesLessExpensesAmt0-5332
IRS990/PYSalariesCompEmpBnftPaidAmt0131625
IRS990/PYTotalExpensesAmt0349028
IRS990/PYTotalRevenueAmt0343696
IRS990/ReconcilationRevenueExpnssAmt0-44226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02400
IRS990/RoyaltiesGrp/TotalAmt02400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819775
IRS990ScheduleD/LandGrp/BookValueAmt070306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284006
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028779
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020158
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8621
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028779
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0911 SOUTH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNTAIN HOME
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072653
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHTS TO EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 T PAYMENT -723
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571920
IRS990/TotalAssetsEOYAmt0533595
IRS990/TotalAssetsGrp/BOYAmt0571920
IRS990/TotalAssetsGrp/EOYAmt0533595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106300
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351127
IRS990/TotalGrossUBIAmt018408
IRS990/TotalLiabilitiesBOYAmt077810
IRS990/TotalLiabilitiesEOYAmt080452
IRS990/TotalLiabilitiesGrp/BOYAmt077810
IRS990/TotalLiabilitiesGrp/EOYAmt080452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453143
IRS990/TotalProgramServiceRevenueAmt026504
IRS990/TotalReportableCompFromOrgAmt08816
IRS990/TotalRevenueGrp/ExclusionAmt0151381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704253266
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01714 ELK'S LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710285158
ReturnHeader/Filer/PhoneNum08704253266
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,595
Liabilities
$80,452
Net assets
$453,143
Revenue
$306,901
Expenses
$351,127
Net income
-$44,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.56$3.48$3.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.80$4.53$3.07$3.51$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$3.44$3.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.85$5.09$3.23$3.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.83$5.46$2.48$2.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.86$5.72$4.35$3.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.81$5.03$4.71$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$4.58$4.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.71$5.49$4.81$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.69$5.67$4.82$4.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.87$5.61$4.57$4.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.53$4.16$4.37$0.21
2013Summary only. Only limited summary data is available for this year.$6.14$0.54$5.60$3.56$4.33$0.76
2012Summary only. Only limited summary data is available for this year.$7.10$0.73$6.36$3.87$4.27$0.40