Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 86-0180430

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 14, 2023

PO Box 697Show Low, AZ 85902

(928) 537-4901

Siviq Scores

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

Liabilities / Assets

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Assets

Down

$896,641

Down $91,466 (-9.3%) from 2022

Net Assets

Down

$525,029

Down $45,058 (-7.9%) from 2022

Liabilities

Down

$371,612

Down $46,408 (-11%) from 2022

Revenue

Up

$491,607

Up $232,545 (+90%) from 2022

Expenses

Up

$501,665

Up $208,698 (+71%) from 2022

Net Income

Up

-$10,058

Up $23,847 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $766,218Liabilities 2011: $110,914Net Assets 2011: $655,3042011Assets 2012: $982,161Liabilities 2012: $333,864Net Assets 2012: $648,2972012Assets 2013: $1,080,936Liabilities 2013: $344,274Net Assets 2013: $736,6622013Assets 2014: $1,028,496Liabilities 2014: $314,145Net Assets 2014: $714,3512014Assets 2015: $989,736Liabilities 2015: $292,924Net Assets 2015: $696,8122015Assets 2016: $967,146Liabilities 2016: $282,603Net Assets 2016: $684,5432016Assets 2017: $958,954Liabilities 2017: $273,571Net Assets 2017: $685,3832017Assets 2018: $947,084Liabilities 2018: $288,254Net Assets 2018: $658,8302018Assets 2019: $932,668Liabilities 2019: $280,907Net Assets 2019: $651,7612019Assets 2020: $882,589Liabilities 2020: $252,705Net Assets 2020: $629,8842020Assets 2021: $904,480Liabilities 2021: $300,488Net Assets 2021: $603,9922021Assets 2022: $988,107Liabilities 2022: $418,020Net Assets 2022: $570,0872022Assets 2023: $896,641Liabilities 2023: $371,612Net Assets 2023: $525,0292023Assets 2024: $890,690Liabilities 2024: $202,640Net Assets 2024: $688,0502024Assets 2025: $729,080Liabilities 2025: $92,082Net Assets 2025: $636,9982025

Highlighted filing

2023

Assets$896,641
Liabilities$371,612
Net Assets$525,029

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $90,1292011Revenue 2012: $184,900Expenses 2012: $191,907Net Income 2012: -$7,0072012Revenue 2013: $322,693Expenses 2013: $336,934Net Income 2013: -$14,2412013Revenue 2014: $345,364Expenses 2014: $367,675Net Income 2014: -$22,3112014Revenue 2015: $267,606Expenses 2015: $285,145Net Income 2015: -$17,5392015Revenue 2016: $210,264Expenses 2016: $240,461Net Income 2016: -$30,1972016Revenue 2017: $246,715Expenses 2017: $245,875Net Income 2017: $8402017Revenue 2018: $206,892Expenses 2018: $233,445Net Income 2018: -$26,5532018Revenue 2019: $254,737Expenses 2019: $261,806Net Income 2019: -$7,0692019Revenue 2020: $218,047Expenses 2020: $240,179Net Income 2020: -$22,1322020Revenue 2021: $212,991Expenses 2021: $238,883Net Income 2021: -$25,8922021Revenue 2022: $259,062Expenses 2022: $292,967Net Income 2022: -$33,9052022Revenue 2023: $491,607Expenses 2023: $501,665Net Income 2023: -$10,0582023Revenue 2024: $516,687Expenses 2024: $486,992Net Income 2024: $29,6952024Revenue 2025: $705,765Expenses 2025: $620,499Net Income 2025: $85,2662025

Highlighted filing

2023

Revenue$491,607
Expenses$501,665
Net Income-$10,058
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$604,643
Mission and Program Overview

Mission

Charitable & Fraternal activitites for the benefit of members and the community at large.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,204$633,204▼ $35,000
Cash and Non-Interest-Bearing Accounts$304,103$247,137▼ $56,966
Inventories for Sale or Use$11,600$11,600→ $0
Prepaid Expenses and Deferred Charges$4,200$4,700▲ $500
Total Assets$988,107$896,641▼ $91,466
Liabilities
Deferred Revenue$227,146$185,155▼ $41,991
Mortgage Notes Payable Secured by Investment Property$186,547$175,561▼ $10,986
Accounts Payable and Accrued Expenses$4,327$10,896▲ $6,569
Total Liabilities$418,020$371,612▼ $46,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,215$487,157▼ $45,058
Net Assets With Donor Restrictions$37,872$37,872→ $0
Total Net Assets Fund Balance$570,087$525,029▼ $45,058
Total Liabilities and Net Assets / Fund Balance$988,107$896,641▼ $91,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$561,204$691,210$1,252,414
Land$72,000-$72,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey HacketExhaulted RuPT$8,730$8,730
David WhitmoreLeading KnigPT$1,858$1,858

Board Members and Trustees

NameTitle
Don HigginbothamTrustee
Gregg BoyceTrustee
Joel HayesTrustee
Larry LeggeTrustee
Renee HigginbothamTrustee
Jim ZawikieChaplain
Sharron DavisInner Guard
Connie ZawikieLecturing Kn
Chris CribbsLoyal Knight
Carol CrittendenSecdretary
Niel RabeTiler
Brooke PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,497
Program Service Revenue
$41,396
Investment Income
$51
Other Revenue
$332,663
All Other Contributions
$55,923
Change in Net Assets
$-10,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,089
Salaries, Compensation, and Employee Benefits$94,267
Grants and Similar Amounts Paid$44,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,152
Occupancy---$49,027
Grants to Domestic Individuals---$44,309
Office Expenses---$28,450
All Other Expenses---$22,492
Payments to Affiliates---$20,862
Other Expenses---$19,476
Payroll Taxes---$15,709
Interest---$12,727
Insurance---$11,153
Current Officers, Directors, Trustees, and Key Employees---$10,406
Conferences and Meetings---$6,247
Fees for Services Accounting---$2,352
Advertising---$1,037
Total Functional Expenses$0$0$0$501,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,323
Gaming Direct Expenses$94,534
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members at large nominate vote by ballot for all officers & trustees.

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

All members of the elks lodge are persons that have been or maybe duly elected and initiated under the authorized ritual.

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

All decisions, annual budget, oficers, dues, fees and non recurring transactions are subject to approval by the members at large.

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

The treasyrerm as a representatemve of the board, will review the return prior to its filling.

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

The elks lodge is covered with a conflict of interest policy within the grand lodge of the benevolent and protective order of elks by-laws.

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

Per the by-laws the secretary and treasurer are compensated positions.

Form 990, Page 6, Part VI, Line 19

Documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
86-0180430
Phone
9285374901
Address
PO BOX 697, SHOW LOW, AZ 85902

Signing Officer

Name
Brooke Patterson
Title
Treasurer
Phone
9285374901
Signed
2023-08-14

Organization Details

Principal Officer
Brooke Patterson
Formed
1958
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
13
Employees
11
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

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

Conferences and meetings to plan charitable events.

Form 990, Part XI, Line 9

Book / tax depreciation difference -35,000

Raw XML AppendixShowing 400 of 417 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/PrincipalOfficerNm0BROOKE PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041396
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS, THANKSGIVING FOOD BASKETS, CLOTHE-A-CHILD, KIDS CHRISTMAS CHARITABLE GIVING
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF PAID TO KEEP LODGE RUNNING. KITCHEN AND BAR STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES AND MEETINGS TO PLAN CHARITABLE EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099124
IRS990/PYGrantsAndSimilarPaidAmt039408
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0231682
IRS990/PYOtherRevenueAmt0121327
IRS990/PYProgramServiceRevenueAmt038575
IRS990/PYRevenuesLessExpensesAmt0-33905
IRS990/PYSalariesCompEmpBnftPaidAmt021877
IRS990/PYTotalExpensesAmt0292967
IRS990/PYTotalRevenueAmt0259062
IRS990/ReconcilationRevenueExpnssAmt0-10058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01252414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633204
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt060020
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09626
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt069646
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082187
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095323
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024888
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023799
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01089
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BROOKE PATTERSON - TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 697
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHOW LOW
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085902
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHE A CHILD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHARITABLE CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02069
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUBJECT TO APPROVAL BY THE MEMBERS AT LARGE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE & FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES AND MEETINGS TO PLAN CHARITABLE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AT LARGE NOMINATE VOTE BY BALLOT FOR ALL OFFICERS & TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE ELKS LODGE ARE PERSONS THAT HAVE BEEN OR MAYBE DULY ELECTED AND INITIATED UNDER THE AUTHORIZED RITUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS, ANNUAL BUDGET, OFICERS, DUES, FEES AND NON RECURRING TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASYRERM AS A REPRESENTATEMVE OF THE BOARD, WILL REVIEW THE RETURN PRIOR TO ITS FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ELKS LODGE IS COVERED WITH A CONFLICT OF INTEREST POLICY WITHIN THE GRAND LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER THE BY-LAWS THE SECRETARY AND TREASURER ARE COMPENSATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -35,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988107
IRS990/TotalAssetsEOYAmt0896641
IRS990/TotalAssetsGrp/BOYAmt0988107
IRS990/TotalAssetsGrp/EOYAmt0896641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117497
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418020
IRS990/TotalLiabilitiesEOYAmt0371612
IRS990/TotalLiabilitiesGrp/BOYAmt0418020
IRS990/TotalLiabilitiesGrp/EOYAmt0371612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525029
IRS990/TotalProgramServiceRevenueAmt041396
IRS990/TotalReportableCompFromOrgAmt010588
IRS990/TotalRevenueGrp/ExclusionAmt054724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896641
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 WHIPPLE
IRS990/USAddress/CityNm0SHOW LOW
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085901
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285374901
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.32$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.09