Civic Intelligence

Benevolent and Protective Order of Elks Phoenix Lodge No 335

990 • Fiscal year 2016 • EIN 86-0006331

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 19, 2016

Organization ProfilePHOENIXELKS.COM
14424 N 32nd StreetPhoenix, AZ 85032

(602) 482-2335

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$15,577

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,961,176

Down $284,067 (-6.7%) from 2015

Net Assets

Down

$3,802,329

Down $232,294 (-5.8%) from 2015

Liabilities

Down

$158,847

Down $51,773 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$527,782

Down $93,830 (-15%) from 2015

Expenses

Down

$658,577

Down $36,337 (-5.2%) from 2015

Net Income

Down

-$130,795

Down $57,493 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,479,777Liabilities 2011: $212,018Net Assets 2011: $4,267,7592011Assets 2012: $4,361,290Liabilities 2012: $192,733Net Assets 2012: $4,168,5572012Assets 2013: $4,306,387Liabilities 2013: $190,277Net Assets 2013: $4,116,1102013Assets 2014: $4,324,095Liabilities 2014: $216,170Net Assets 2014: $4,107,9252014Assets 2015: $4,245,243Liabilities 2015: $210,620Net Assets 2015: $4,034,6232015Assets 2016: $3,961,176Liabilities 2016: $158,847Net Assets 2016: $3,802,3292016Assets 2017: $4,065,836Liabilities 2017: $200,856Net Assets 2017: $3,864,9802017Assets 2018: $4,199,348Liabilities 2018: $229,094Net Assets 2018: $3,970,2542018Assets 2019: $4,416,995Liabilities 2019: $207,429Net Assets 2019: $4,209,5662019Assets 2020: $4,339,956Liabilities 2020: $176,672Net Assets 2020: $4,163,2842020Assets 2021: $4,536,300Liabilities 2021: $192,720Net Assets 2021: $4,343,5802021Assets 2022: $4,666,676Liabilities 2022: $218,898Net Assets 2022: $4,447,7782022Assets 2023: $4,676,722Liabilities 2023: $221,686Net Assets 2023: $4,455,0362023Assets 2024: $4,553,558Liabilities 2024: $184,233Net Assets 2024: $4,369,3252024Assets 2025: $4,566,061Liabilities 2025: $175,744Net Assets 2025: $4,390,3172025

Highlighted filing

2016

Assets$3,961,176
Liabilities$158,847
Net Assets$3,802,329
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $665,7122011Expenses 2012: $659,6302012Revenue 2013: $585,027Expenses 2013: $637,474Net Income 2013: -$52,4472013Revenue 2014: $634,950Expenses 2014: $643,135Net Income 2014: -$8,1852014Revenue 2015: $621,612Expenses 2015: $694,914Net Income 2015: -$73,3022015Revenue 2016: $527,782Expenses 2016: $658,577Net Income 2016: -$130,7952016Revenue 2017: $727,985Expenses 2017: $669,884Net Income 2017: $58,1012017Revenue 2018: $785,460Expenses 2018: $664,387Net Income 2018: $121,0732018Revenue 2019: $923,937Expenses 2019: $675,636Net Income 2019: $248,3012019Revenue 2020: $654,910Expenses 2020: $682,271Net Income 2020: -$27,3612020Revenue 2021: $781,966Expenses 2021: $610,642Net Income 2021: $171,3242021Revenue 2022: $781,201Expenses 2022: $776,569Net Income 2022: $4,6322022Revenue 2023: $789,438Expenses 2023: $806,716Net Income 2023: -$17,2782023Revenue 2024: $797,592Expenses 2024: $900,226Net Income 2024: -$102,6342024Revenue 2025: $892,188Expenses 2025: $853,213Net Income 2025: $38,9752025

Highlighted filing

2016

Revenue$527,782
Expenses$658,577
Net Income-$130,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,478,649
Mission and Program Overview

Mission

Charitable and fraternal activities for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,002$2,550,929▼ $59,073
Investments in Publicly Traded Securities$1,417,618$1,215,208▼ $202,410
Cash and Non-Interest-Bearing Accounts$150,017$130,467▼ $19,550
Savings and Temporary Cash Investments$1,518$29,936▲ $28,418
Inventories for Sale or Use$25,194$21,119▼ $4,075
Accounts Receivable$17,662--
Total Assets$4,245,243$3,961,176▼ $284,067
Other Assets Total$23,232$13,517▼ $9,715
Liabilities
Deferred Revenue$114,705$95,193▼ $19,512
Accounts Payable and Accrued Expenses$95,915$63,654▼ $32,261
Total Liabilities$210,620$158,847▼ $51,773
Net Assets / Fund Balance
Unrestricted Net Assets$3,943,283$3,700,404▼ $242,879
Temporarily Rstr Net Assets$91,340$101,925▲ $10,585
Total Net Assets Fund Balance$4,034,623$3,802,329▼ $232,294
Total Liabilities and Net Assets / Fund Balance$4,245,243$3,961,176▼ $284,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,186$1,783,294$2,600,480
Land$1,672,373-$1,652,850
Equipment$49,525$545,000$594,525
Leasehold Improvements$11,845$293,047$304,892
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda KayalSecretaryPT$15,577$15,577
William Mike EdwardsTreasurerPT$11,135$11,135

Board Members and Trustees

NameTitle
Charles YardleyTrustee
James TharpTrustee
Jeffrey AllenTrustee
Todd DohrwardtTrustee
Tom LongwellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,783
Program Service Revenue
$154,123
Investment Income
$79,855
Other Revenue
$231,021
All Other Contributions
$59,195
Change in Net Assets
$-130,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,595
Salaries, Compensation, and Employee Benefits$179,380
Grants and Similar Amounts Paid$64,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$181,258
Other Salaries and Wages---$126,440
Depreciation Depletion---$76,427
Grants to Domestic Individuals---$50,334
Office Expenses---$36,737
Current Officers, Directors, Trustees, and Key Employees---$29,827
Payments to Affiliates---$16,378
Grants to Domestic Orgs---$14,268
Payroll Taxes---$13,343
Fees for Services Accounting---$12,081
Other Employee Benefits---$9,770
Fees for Service Investment Mgmnt Fees---$9,268
Conferences and Meetings---$4,480
All Other Expenses---$4,157
Fees for Services Legal---$3,824
Advertising---$2,457
Information Technology---$1,546
Insurance---$907
Other Expenses---$765
Fees for Services Other---$600
Travel---$189
Total Functional Expenses$0$0$0$658,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Elks Major Projects IncTucson, AZ501(c)(3)General Support$9,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,747
Gaming Direct Expenses$96,648
Fundraising Gross Income$8,553
Fundraising Direct Expenses$7,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$12,141$8,553$3,475$5,078
Total Events$12,141$8,553$7,700$853
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 2

“Diane bodwell, esteemed lecturing knight, is married to larry bodwell, esteemed loyal knight. Donna longwell, exalted ruler, is married to tom longwell, trustee. Janice christensen, esteemed leading knight, is married to keith christensen, alternate representative to the grand lodge.”

Form 990, Part VI, Section A, Line 6

“The members of the lodge shall be all persons who have been or may hereafter be, duly elected and initiated under authorized ritual. Applicants for membership shall be received only from citizens of the united states of america, who pledge allegiance to and salute the american flag, who are of good character, not under the age of twenty-one years of age, and who believe in god.”

Form 990, Part VI, Section A, Line 7A

“Members at large nominate and vote by ballot for all officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“All decisions, annual budget; officers, dues, fees, and non recurring transactions are subject to approval by the at large membership.”

Form 990, Part VI, Section B, Line 11

“The treasurer, as a representative of the board of trustees, will review the form 990 prior to final filing.”

Form 990, Part VI, Section B, Line 12C

“The lodge by-laws include a no conflict policy. Transactions are brought to the at-large membership.”

Form 990, Part VI, Section B, Line 15

“Compensation for the secretary and treasurer is stated in their by-laws. All expenses are approved by the membership at large.”

Form 990, Part VI, Section C, Line 19

“The organization will make required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
86-0006331
Phone
6024822335
Address
14424 N 32ND STREET, PHOENIX, AZ 85032

Signing Officer

Name
Brenda Kayal
Title
Secretary
Phone
6024822335
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Kayal
Formed
1896
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
900

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2016, the lodge had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The lodge will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The lodge is subject to unrelated business income tax related to advertising and has filed federal and state income tax returns as required. No tax liability was incurred for the year ended march 31, 2015 and 2016.”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063654
IRS990/AccountsReceivableGrp/BOYAmt017662
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990/AdvertisingGrp/TotalAmt02457
IRS990/AllOtherContributionsAmt059195
IRS990/AllOtherExpensesGrp/TotalAmt04157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LODGE
IRS990/BooksInCareOfDetail/PhoneNum06024822335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014424 N 32ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150017
IRS990/CashNonInterestBearingGrp/EOYAmt0130467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04480
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03588
IRS990/CostOfGoodsSoldAmt0337819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062783
IRS990/CYGrantsAndSimilarPaidAmt064602
IRS990/CYInvestmentIncomeAmt079855
IRS990/CYOtherExpensesAmt0414595
IRS990/CYOtherRevenueAmt0231021
IRS990/CYProgramServiceRevenueAmt0154123
IRS990/CYRevenuesLessExpensesAmt0-130795
IRS990/CYSalariesCompEmpBnftPaidAmt0179380
IRS990/CYTotalExpensesAmt0658577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527782
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114705
IRS990/DeferredRevenueGrp/EOYAmt095193
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt076427
IRS990/Desc0ELKS CLUB - OPERATION OF LOUNGE AND RESTAURANT FOR EXCLUSIVE USE OF MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012081
IRS990/FeesForServicesLegalGrp/TotalAmt03824
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES THARP
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LONGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES YARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD DOHRWARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA KAYAL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MIKE EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03588
IRS990/FundraisingDirectExpensesAmt07700
IRS990/FundraisingGrossIncomeAmt08553
IRS990/GainOrLossGrp/SecuritiesAmt027163
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt096648
IRS990/GamingGrossIncomeAmt0124747
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014268
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535863
IRS990/GrossReceiptsAmt01478649
IRS990/GrossRentsGrp/RealAmt0156369
IRS990/GrossSalesOfInventoryAmt0382063
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01546
IRS990/InsuranceGrp/TotalAmt0907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021119
IRS990/InvestmentIncomeGrp/ExclusionAmt052692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01417618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215208
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02621341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02610002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02550929
IRS990/LandBldgEquipCostOrOtherBssAmt05172270
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508700
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04034623
IRS990/NetAssetsOrFundBalancesEOYAmt03802329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0853
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013065
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0156369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91473
IRS990/NoncashContributionsAmt02770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0181258
IRS990/OfficeExpensesGrp/TotalAmt036737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023232
IRS990/OtherAssetsTotalGrp/EOYAmt013517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09770
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS (RECOVERED)
IRS990/OtherExpensesGrp/TotalAmt041576
IRS990/OtherExpensesGrp/TotalAmt116769
IRS990/OtherExpensesGrp/TotalAmt25176
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherOrganizationDsc0FRATERNAL ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01456
IRS990/OtherRevenueTotalAmt01456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126440
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016378
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA KAYAL
IRS990/PriorPeriodAdjustmentsAmt0-10026
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0925
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS TRACKS - MONTHLY NEWSLETTER FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY, CHARITABLE YOUTH AND LODGE ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP AWARD PROGRAM BASED ON GRADES, ACTIVITIES, FINANCIAL NEED AND ESSAYS SUBMITTED BY HIGH SCHOOL STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091216
IRS990/PYGrantsAndSimilarPaidAmt074830
IRS990/PYInvestmentIncomeAmt094212
IRS990/PYOtherExpensesAmt0455729
IRS990/PYOtherRevenueAmt0289899
IRS990/PYProgramServiceRevenueAmt0146285
IRS990/PYRevenuesLessExpensesAmt0-73302
IRS990/PYSalariesCompEmpBnftPaidAmt0164355
IRS990/PYTotalExpensesAmt0694914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156369
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600480
IRS990ScheduleD/EquipmentGrp/BookValueAmt049525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01672373
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01652850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2016, THE LODGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LODGE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE LODGE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX RELATED TO ADVERTISING AND HAS FILED FEDERAL AND STATE INCOME TAX RETURNS AS REQUIRED. NO TAX LIABILITY WAS INCURRED FOR THE YEAR ENDED MARCH 31, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550929
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt063156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0475
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057305
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014986
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013652
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt085943
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028440
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124747
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028099
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0129
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0286
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010576
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09672
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0618
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.87000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.87000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerCompensationAmt015115
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA KAYAL
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES GENERAL OVERSIGHT - COMPENSATION IS FOR SERVICES OTHER THAN GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BRENDA KAYAL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014424 N 32ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085032
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LOCAL GRADUATING SENIORS FOR UNDERGRAD STUDIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS GIFTS FOR LOW INCOME CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THANKSGIVING BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD FOR SINGLE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DUES FOR MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS, CLOTHES, AND PARTY FOR CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BASKETS OF FOOD FOR THANKSGIVING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BASKETS OF FOOD AND BREAKFASTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3DUES FOR MEMBERS THAT CANNOT AFFORD THE FEE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt09505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA ELKS MAJOR PROJECTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860003895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 E FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085732
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS, THE LODGE HAS A COMMITTEE THAT EVALUATES ALL APPLICANTS BASED ON STANDARDS OF SCHOLARSHIP, LEADERSHIP, AND FINANCIAL NEED SET BY THE NATIONAL ELKS FOUNDATION. FOR CHRISTMAS GIFTS AND THANKSGIVING BASKETS, THE LODGE RELIES ON REFERRALS FROM LOCAL SOCIAL SERVICE AGENCIES, STATE VETERAN AGENCIES (THROUGH THE VETERAN'S COMMITTEE) AND SCHOOLS TO ENSURE THE NEED OF RECIPIENTS. FOR FOOD FOR SINGLE PARENTS, THE LODGE HAS A COMMITTEE THAT REVIEWS THE APPLICATION TURNED IN BY EACH SINGLE PARENT TO CONFIRM THE NEED. ACCEPTANCE IS BASED ON ANNUAL WAGES OF LESS THAN $35,000. FOR DUES FOR MEMBERS, THE LODGE ASSISTS MEMBERS ON ACTIVE MILITARY DUTY AND/OR THOSE EXPERIENCING FINANCIAL HARDSHIP. REQUESTS MUST BE SUBMITTED IN WRITING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE BODWELL, ESTEEMED LECTURING KNIGHT, IS MARRIED TO LARRY BODWELL, ESTEEMED LOYAL KNIGHT. DONNA LONGWELL, EXALTED RULER, IS MARRIED TO TOM LONGWELL, TRUSTEE. JANICE CHRISTENSEN, ESTEEMED LEADING KNIGHT, IS MARRIED TO KEITH CHRISTENSEN, ALTERNATE REPRESENTATIVE TO THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LODGE SHALL BE ALL PERSONS WHO HAVE BEEN OR MAY HEREAFTER BE, DULY ELECTED AND INITIATED UNDER AUTHORIZED RITUAL. APPLICANTS FOR MEMBERSHIP SHALL BE RECEIVED ONLY FROM CITIZENS OF THE UNITED STATES OF AMERICA, WHO PLEDGE ALLEGIANCE TO AND SALUTE THE AMERICAN FLAG, WHO ARE OF GOOD CHARACTER, NOT UNDER THE AGE OF TWENTY-ONE YEARS OF AGE, AND WHO BELIEVE IN GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AT LARGE NOMINATE AND VOTE BY BALLOT FOR ALL OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS, ANNUAL BUDGET; OFFICERS, DUES, FEES, AND NON RECURRING TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE AT LARGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, AS A REPRESENTATIVE OF THE BOARD OF TRUSTEES, WILL REVIEW THE FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LODGE BY-LAWS INCLUDE A NO CONFLICT POLICY. TRANSACTIONS ARE BROUGHT TO THE AT-LARGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE SECRETARY AND TREASURER IS STATED IN THEIR BY-LAWS. ALL EXPENSES ARE APPROVED BY THE MEMBERSHIP AT LARGE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,176
Liabilities
$158,847
Net assets
$3,802,329
Revenue
$527,782
Expenses
$658,577
Net income
-$130,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.18$4.39$0.89$0.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.22$4.46$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.19$4.34$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.16$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$0.92$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$0.79$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.86$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.03$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.11$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.19$4.12$0.59$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.19$4.17$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.21$4.27$0.67