Civic Intelligence

Delta Elks Lodge No 1235

990 • Fiscal year 2018 • EIN 84-0146970

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

563 Main StDelta, CO 81416

(970) 874-3624

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

2.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$510,465

Up $12,395 (+2.5%) from 2017

Net Assets

Up

$495,099

Up $24,548 (+5.2%) from 2017

Liabilities

Down

$15,366

Down $12,153 (-44%) from 2017

Revenue

Down

$212,280

Down $20,000 (-8.6%) from 2017

Expenses

Down

$187,591

Down $23,438 (-11%) from 2017

Net Income

Up

$24,689

Up $3,438 (+16%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $705,399Liabilities 2012: $126,221Net Assets 2012: $579,1782012Assets 2013: $591,225Liabilities 2013: $26,693Net Assets 2013: $564,5322013Assets 2014: $569,608Liabilities 2014: $32,704Net Assets 2014: $536,9042014Assets 2015: $503,023Liabilities 2015: $29,183Net Assets 2015: $473,8402015Assets 2016: $475,756Liabilities 2016: $26,456Net Assets 2016: $449,3002016Assets 2017: $498,070Liabilities 2017: $27,519Net Assets 2017: $470,5512017Assets 2018: $510,465Liabilities 2018: $15,366Net Assets 2018: $495,0992018Assets 2019: $508,727Liabilities 2019: $25,358Net Assets 2019: $483,3692019Assets 2020: $485,387Liabilities 2020: $31,032Net Assets 2020: $454,3552020Assets 2021: $474,988Liabilities 2021: $34,679Net Assets 2021: $440,3092021Assets 2022: $524,035Liabilities 2022: $42,708Net Assets 2022: $481,3272022Assets 2023: $524,699Liabilities 2023: $53,516Net Assets 2023: $471,1832023Assets 2024: $515,795Liabilities 2024: $56,005Net Assets 2024: $459,7902024Assets 2025: $482,583Liabilities 2025: $61,774Net Assets 2025: $420,8092025

Highlighted filing

2018

Assets$510,465
Liabilities$15,366
Net Assets$495,099

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $180,296Expenses 2012: $233,402Net Income 2012: -$53,1062012Revenue 2013: $174,351Expenses 2013: $188,980Net Income 2013: -$14,6292013Revenue 2014: $164,237Expenses 2014: $191,848Net Income 2014: -$27,6112014Revenue 2015: $145,808Expenses 2015: $208,851Net Income 2015: -$63,0432015Revenue 2016: $185,038Expenses 2016: $209,703Net Income 2016: -$24,6652016Revenue 2017: $232,280Expenses 2017: $211,029Net Income 2017: $21,2512017Revenue 2018: $212,280Expenses 2018: $187,591Net Income 2018: $24,6892018Revenue 2019: $142,189Expenses 2019: $153,919Net Income 2019: -$11,7302019Revenue 2020: $114,473Expenses 2020: $143,324Net Income 2020: -$28,8512020Revenue 2021: $70,494Expenses 2021: $84,540Net Income 2021: -$14,0462021Revenue 2022: $179,260Expenses 2022: $141,922Net Income 2022: $37,3382022Revenue 2023: $120,022Expenses 2023: $132,649Net Income 2023: -$12,6272023Revenue 2024: $78,594Expenses 2024: $95,706Net Income 2024: -$17,1122024Revenue 2025: $104,835Expenses 2025: $147,560Net Income 2025: -$42,7252025

Highlighted filing

2018

Revenue$212,280
Expenses$187,591
Net Income$24,689
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$327,201
Mission and Program Overview

Mission

The Benevolent and Protective Order of Elks 1235 operates for the benefite of members and performs charitable work within the community.

The Benevolent and Protective Order of Elks #1235 operates for the benefit of members and performs charitable work within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,084$356,364▼ $15,720
Cash and Non-Interest-Bearing Accounts$113,184$97,144▼ $16,040
Savings and Temporary Cash Investments$5,432$49,587▲ $44,155
Inventories for Sale or Use$7,370$7,370→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,070$510,465▲ $12,395
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,412$12,250▼ $8,162
Accounts Payable and Accrued Expenses$3,732$2,572▼ $1,160
Other Liabilities$3,375$544▼ $2,831
Total Liabilities$27,519$15,366▼ $12,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,262$445,841▲ $30,579
Unrestricted Net Assets$55,289$49,258▼ $6,031
Total Net Assets Fund Balance$470,551$495,099▲ $24,548
Total Liabilities and Net Assets / Fund Balance$498,070$510,465▲ $12,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,233$60,006$266,239
Equipment$10,009$128,737$138,746
Buildings$89,887$26,803$116,690
Other Land Buildings$225$83,696$83,921
Land$50,010-$50,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ReimSecretaryPT$3,600$3,600
Mel LutzTreasurerPT$3,000$3,000
Amanda HahnDirectorPT$150$150

Board Members and Trustees

NameTitle
Chery GordonPresident
Wayne LechnerVice President
Geneva LechnerDirector
Julie QuintanaTrustee
Mike TwamleyTrustee
Milissa ChandlerTrustee
Rex EmmonsTrustee
Steve SidebottomTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$72,782
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$139,471
All Other Contributions
$28,490
Change in Net Assets
$24,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,427
Salaries, Compensation, and Employee Benefits$73,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,414--$66,414
Occupancy$19,721--$19,721
Depreciation Depletion$15,720--$15,720
Insurance-$8,674-$8,674
Other Expenses$7,460$9,536-$7,460
All Other Expenses$4,000$2,759-$6,759
Current Officers, Directors, Trustees, and Key Employees$6,750--$6,750
Travel$3,700$2,453-$6,153
Advertising$4,930--$4,930
Office Expenses-$4,800-$4,800
Fees for Services Accounting-$2,510-$2,510
Conferences and Meetings$1,666--$1,666
Total Functional Expenses$152,736$34,855$0$187,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,444
Gaming Direct Expenses$42,963
Fundraising Direct Expenses$26,391
Fundraising Gross Income$22,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$12,593$12,593$18,916$-6,323
Golf Tournament$9,964$9,964$7,475$2,489
Total Events$22,557$22,557$26,391$-3,834
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prize money$544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members contribute to the fundraising activities for all charitable functions

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Officers are nominated at a regular meeting in February and members elect officers at a regular meeting in March.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Typically, the governing body will poll membership prior to major decisions or changes in policy in a democratic fashion.

Form 990, Part VI, Line 11B: Form 990 Review Process

The lodge accounting committee reviews Form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

District deputies review each lodges books and policies annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The accounting committee periodically reviews the market rate for comparable services.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The accounting committee periodically reviews the market rate for comparable services.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The manager maintains a complete file of all documents. Thepublic, upon request, can review the documents.

Filing and Contact Details

Filer

Filer Name
Delta Elks Lodge No 1235
EIN
84-0146970
Phone
9708743624
Address
563 Main St, Delta, CO 81416

Signing Officer

Name
Chery Gordon
Title
President
Phone
9708743624
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chery Gordon
Formed
1911
Legal Domicile
Co
Voting Board Members
565
Independent Board Members
565
Employees
11

Preparer

Firm
Chimney Peak Financial Services LLC
Address
PO Box 1404, Ridgway, CO 81432
Preparer
Julie Wesseling
Phone
9704623310
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Benevolent and Protective Order of Elks #1235 operates for the benefit of members and performs charitable work within the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470551
IRS990/NetAssetsOrFundBalancesEOYAmt0495099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3834
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-42963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069481
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019721
IRS990/OccupancyGrp/TotalAmt019721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OfficeExpensesGrp/TotalAmt04800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Grand Lodge/State dues
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19536
IRS990/OtherExpensesGrp/ProgramServicesAmt016175
IRS990/OtherExpensesGrp/ProgramServicesAmt16200
IRS990/OtherExpensesGrp/ProgramServicesAmt27460
IRS990/OtherExpensesGrp/TotalAmt016175
IRS990/OtherExpensesGrp/TotalAmt110323
IRS990/OtherExpensesGrp/TotalAmt29536
IRS990/OtherExpensesGrp/TotalAmt37460
IRS990/OtherLiabilitiesGrp/BOYAmt03375
IRS990/OtherLiabilitiesGrp/EOYAmt0544
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0Newsletter advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt01560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01560
IRS990/OtherRevenueTotalAmt01560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066414
IRS990/OtherSalariesAndWagesGrp/TotalAmt066414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chery Gordon
IRS990/PriorPeriodAdjustmentsAmt0-141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047774
IRS990/PYInvestmentIncomeAmt0252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138841
IRS990/PYOtherRevenueAmt0184254
IRS990/PYRevenuesLessExpensesAmt021251
IRS990/PYSalariesCompEmpBnftPaidAmt072188
IRS990/PYTotalExpensesAmt0211029
IRS990/PYTotalRevenueAmt0232280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116690
IRS990ScheduleD/EquipmentGrp/BookValueAmt010009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138746
IRS990ScheduleD/LandGrp/BookValueAmt050010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prize money
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356364
IRS990ScheduleD/TotalLiabilityAmt0544
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07475
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018023
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018023
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0112444
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0112444
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069481
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024940
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024940
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0The Organization
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0563 Main St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Delta
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081416
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members contribute to the fundraising activities for all charitable functions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are nominated at a regular meeting in February and members elect officers at a regular meeting in March.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Typically, the governing body will poll membership prior to major decisions or changes in policy in a democratic fashion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The lodge accounting committee reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District deputies review each lodges books and policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The accounting committee periodically reviews the market rate for comparable services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The accounting committee periodically reviews the market rate for comparable services.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$0.62$4.21$1.05$1.48$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.56$4.60$0.79$0.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.54$4.71$1.20$1.33$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.43$4.81$1.79$1.42$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.35$4.40$0.70$0.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.31$4.54$1.14$1.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.25$4.83$1.42$1.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.15$4.95$2.12$1.88$0.25
2017Summary only. Only limited summary data is available for this year.$4.98$0.28$4.71$2.32$2.11$0.21
2016Summary only. Only limited summary data is available for this year.$4.76$0.26$4.49$1.85$2.10$0.25
2015Summary only. Only limited summary data is available for this year.$5.03$0.29$4.74$1.46$2.09$0.63
2014Summary only. Only limited summary data is available for this year.$5.70$0.33$5.37$1.64$1.92$0.28
2013Summary only. Only limited summary data is available for this year.$5.91$0.27$5.65$1.74$1.89$0.15
2012Summary only. Only limited summary data is available for this year.$7.05$1.26$5.79$1.80$2.33$0.53
Peer Organizations

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