Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 86-0143982

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 16, 2015

Organization Profile
716 S Laguna AvenueParker, AZ 85344

(928) 669-2550

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$5,614

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$87,374

Up $11,125 (+15%) from 2014

Net Assets

Up

$66,080

Up $20,624 (+45%) from 2014

Liabilities

Down

$21,294

Down $9,499 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$123,300

Up $26,500 (+27%) from 2014

Expenses

Down

$102,676

Down $28,086 (-21%) from 2014

Net Income

Up

$20,624

Up $54,586 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $98,348Liabilities 2011: $25,113Net Assets 2011: $73,2352011Assets 2012: $95,113Liabilities 2012: $24,381Net Assets 2012: $70,7322012Assets 2013: $101,392Liabilities 2013: $21,974Net Assets 2013: $79,4182013Assets 2014: $76,249Liabilities 2014: $30,793Net Assets 2014: $45,4562014Assets 2015: $87,374Liabilities 2015: $21,294Net Assets 2015: $66,0802015Assets 2016: $100,686Liabilities 2016: $23,482Net Assets 2016: $77,2042016Assets 2017: $85,264Liabilities 2017: $9,736Net Assets 2017: $75,5282017Assets 2018: $70,784Liabilities 2018: $15,661Net Assets 2018: $55,1232018Assets 2019: $77,772Liabilities 2019: $19,625Net Assets 2019: $58,1472019Assets 2020: $96,588Liabilities 2020: $20,728Net Assets 2020: $75,8602020Assets 2021: $91,283Liabilities 2021: $21,545Net Assets 2021: $69,7382021Assets 2022: $101,049Liabilities 2022: $26,825Net Assets 2022: $74,2242022Assets 2023: $162,537Liabilities 2023: $30,022Net Assets 2023: $132,5152023Assets 2024: $259,884Liabilities 2024: $78,278Net Assets 2024: $181,6062024Assets 2025: $243,623Liabilities 2025: $78,298Net Assets 2025: $165,3252025

Highlighted filing

2015

Assets$87,374
Liabilities$21,294
Net Assets$66,080
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KExpenses 2011: $143,8422011Expenses 2012: $148,5922012Revenue 2013: $124,003Expenses 2013: $115,317Net Income 2013: $8,6862013Revenue 2014: $96,800Expenses 2014: $130,762Net Income 2014: -$33,9622014Revenue 2015: $123,300Expenses 2015: $102,676Net Income 2015: $20,6242015Revenue 2016: $119,822Expenses 2016: $108,698Net Income 2016: $11,1242016Revenue 2017: $118,197Expenses 2017: $119,873Net Income 2017: -$1,6762017Revenue 2018: $88,859Expenses 2018: $109,264Net Income 2018: -$20,4052018Revenue 2019: $105,975Expenses 2019: $102,951Net Income 2019: $3,0242019Revenue 2020: $118,035Expenses 2020: $100,322Net Income 2020: $17,7132020Revenue 2021: $87,372Expenses 2021: $93,494Net Income 2021: -$6,1222021Revenue 2022: $115,814Expenses 2022: $111,328Net Income 2022: $4,4862022Revenue 2023: $185,580Expenses 2023: $127,289Net Income 2023: $58,2912023Revenue 2024: $197,368Expenses 2024: $148,277Net Income 2024: $49,0912024Revenue 2025: $140,733Expenses 2025: $157,014Net Income 2025: -$16,2812025

Highlighted filing

2015

Revenue$123,300
Expenses$102,676
Net Income$20,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$186,491
Mission and Program Overview

Mission

The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,197$54,912▲ $13,715
Land, Buildings, and Equipment, Net$18,771$16,122▼ $2,649
Savings and Temporary Cash Investments$10,188$10,196▲ $8
Inventories for Sale or Use$5,897$5,897→ $0
Accounts Receivable$196$247▲ $51
Total Assets$76,249$87,374▲ $11,125
Liabilities
Deferred Revenue$29,501$20,611▼ $8,890
Accounts Payable and Accrued Expenses$1,292$683▼ $609
Total Liabilities$30,793$21,294▼ $9,499
Net Assets / Fund Balance
Unrestricted Net Assets$45,456$66,080▲ $20,624
Total Net Assets Fund Balance$45,456$66,080▲ $20,624
Total Liabilities and Net Assets / Fund Balance$76,249$87,374▲ $11,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,112$136,864$138,976
Buildings-$127,785$127,785
Leasehold Improvements$2,063$21,132$23,195
Land$11,500-$11,500
Equipment$447$486$933
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ElrodSecretaryPT$5,614$5,614
Joan HallTreasurer-$2,875$2,875
Phyllis YorkFuture SecretaryPT$451$451
Robert PittelliFuture TreasurerPT$125$125

Board Members and Trustees

NameTitle
Larry Mooneyham1 Yr Trustee
Don Moore2 Yr Trustee
Ray Cornelius3 Year Trustee
Tommy Cochran4 Yr Trustee
Jr Timberlake5 Yr Trustee
Mike VolpeChaplain
Dl WilsonEsquire
Patricia WebbExhalted Ruler
Bert EdmondsLeading Knight
Linda BergesonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$49,122
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$74,159
All Other Contributions
$8,591
Change in Net Assets
$20,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,101
Salaries, Compensation, and Employee Benefits$17,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$43,975-$43,975
Current Officers, Directors, Trustees, and Key Employees-$9,064-$9,064
Insurance-$8,482-$8,482
Other Salaries and Wages-$7,010-$7,010
Payments to Affiliates-$6,572-$6,572
Other Expenses-$5,135-$5,135
Conferences and Meetings-$4,431-$4,431
Depreciation Depletion-$2,648-$2,648
Office Expenses-$2,583-$2,583
Advertising-$1,808-$1,808
Payroll Taxes-$1,320-$1,320
Fees for Services Accounting-$1,293-$1,293
Other Employee Benefits-$181-$181
Total Functional Expenses$0$102,676$0$102,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,286
Fundraising Direct Expenses$8,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$18,271$18,271$8,919$9,352
Christmas Sh$15$15-$15
Total Events$18,286$18,286$8,919$9,367
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The elks consists of members that all have the same equal rights”

Member election for additional members Part VI line 7A

“Per organization bylaws - when a member resigns or leaves for any reason the remaining members and officers elect a replacement for them”

Governing body decisions Part VI line 7B

“All members vote on the decisions of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the return will be reviewed by the membership on 8/28/12 at the regularly scheduled monthly meeting”

Form 990 availability to public Part VI line 18

“Documents are available to the membership only - they are unavailable to the general public”

Governing documents etc available to public Part VI line 19

“Annual report and tax return are available to the membership only - they are unavailable to the general public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0143982
Address
716 S LAGUNA AVENUE, PARKER, AZ 85344
Doing Business As
Elks Lodge 1929

Signing Officer

Name
Dl Wilson
Title
Audit Commettee
Phone
9286692550
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Webb
Formed
1960
Legal Domicile
Az
Voting Board Members
362
Independent Board Members
362
Employees
8
Volunteers
10

Preparer

Firm
Parker Accounting Services
Address
1012 W 4TH STREET, PARKER, AZ 85344
Preparer
Connie L Lamoureux
Phone
9286699282
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustments to duplicate entry”

Raw XML AppendixShowing 400 of 433 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057307
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043975
IRS990/OccupancyGrp/TotalAmt043975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/TotalAmt02583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181
IRS990/OtherExpensesGrp/Desc0DUES CHAMBER OF COMMERCE
IRS990/OtherExpensesGrp/Desc1TAXES-PROPERTY & SALES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35135
IRS990/OtherExpensesGrp/TotalAmt078
IRS990/OtherExpensesGrp/TotalAmt17422
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherExpensesGrp/TotalAmt35135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1GAME ROOM
IRS990/OtherRevenueMiscGrp/Desc2SALERECYCLINGOF CANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2191
IRS990/OtherRevenueTotalAmt02210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07010
IRS990/OtherSalariesAndWagesGrp/TotalAmt07010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06572
IRS990/PaymentsToAffiliatesGrp/TotalAmt06572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/TotalAmt01320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028353
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0113606
IRS990/PYOtherRevenueAmt068417
IRS990/PYRevenuesLessExpensesAmt0-33962
IRS990/PYSalariesCompEmpBnftPaidAmt017156
IRS990/PYTotalExpensesAmt0130762
IRS990/PYTotalRevenueAmt096800
IRS990/ReconcilationRevenueExpnssAmt020624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS CONSISTS OF MEMBERS THAT ALL HAVE THE SAME EQUAL RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ORGANIZATION BYLAWS - WHEN A MEMBER RESIGNS OR LEAVES FOR ANY REASON THE REMAINING MEMBERS AND OFFICERS ELECT A REPLACEMENT FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE REVIEWED BY THE MEMBERSHIP ON 8/28/12 AT THE REGULARLY SCHEDULED MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT AND TAX RETURN ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENTS TO DUPLICATE ENTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076249
IRS990/TotalAssetsEOYAmt087374
IRS990/TotalAssetsGrp/BOYAmt076249
IRS990/TotalAssetsGrp/EOYAmt087374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049122
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030793
IRS990/TotalLiabilitiesEOYAmt021294
IRS990/TotalLiabilitiesGrp/BOYAmt030793
IRS990/TotalLiabilitiesGrp/EOYAmt021294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09065
IRS990/TotalRevenueGrp/ExclusionAmt09367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 S LAGUNA AVENUE
IRS990/USAddress/CityNm0PARKER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,374
Liabilities
$21,294
Net assets
$66,080
Revenue
$123,300
Expenses
$102,676
Net income
$20,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.78$1.65$1.41$1.57$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.82$1.97$1.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.86$1.27$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$1.16$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.70$0.87$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.18$1.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.06$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.18$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.20$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.23$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.97$1.31$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$1.24$1.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$1.44