Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 86-0554839

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 27, 2014

6718 E Avalon85205

(480) 981-2763

Siviq Scores

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

Liabilities / Assets

80th percentile

0.23x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,056,392

Up $4,982 (+0.2%) from 2013

Net Assets

Up

$1,590,671

Up $40,901 (+2.6%) from 2013

Liabilities

Down

$465,721

Down $35,919 (-7.2%) from 2013

Revenue

$515,873

No earlier filing loaded for comparison.

Expenses

Down

$473,983

Down $48,944 (-9.4%) from 2013

Net Income

$41,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $841,375Liabilities 2011: $56,732Net Assets 2011: $784,6432011Assets 2012: $2,070,028Liabilities 2012: $538,343Net Assets 2012: $1,531,6852012Assets 2013: $2,051,410Liabilities 2013: $501,640Net Assets 2013: $1,549,7702013Assets 2014: $2,056,392Liabilities 2014: $465,721Net Assets 2014: $1,590,6712014Assets 2015: $2,029,878Liabilities 2015: $448,799Net Assets 2015: $1,581,0792015Assets 2016: $1,973,318Liabilities 2016: $392,028Net Assets 2016: $1,581,2902016Assets 2017: $1,909,420Liabilities 2017: $299,964Net Assets 2017: $1,609,4562017Assets 2018: $1,887,446Liabilities 2018: $297,546Net Assets 2018: $1,589,9002018Assets 2019: $1,772,320Liabilities 2019: $291,645Net Assets 2019: $1,480,6752019Assets 2020: $1,715,467Liabilities 2020: $275,635Net Assets 2020: $1,439,8322020Assets 2021: $1,687,737Liabilities 2021: $284,517Net Assets 2021: $1,403,2202021Assets 2022: $1,785,336Liabilities 2022: $234,387Net Assets 2022: $1,550,9492022Assets 2023: $1,867,708Liabilities 2023: $232,281Net Assets 2023: $1,635,4272023Assets 2024: $1,867,261Liabilities 2024: $204,416Net Assets 2024: $1,662,8452024Assets 2025: $1,838,247Liabilities 2025: $178,933Net Assets 2025: $1,659,3142025

Highlighted filing

2014

Assets$2,056,392
Liabilities$465,721
Net Assets$1,590,671

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $290,4572011Expenses 2012: $345,2472012Expenses 2013: $522,9272013Revenue 2014: $515,873Expenses 2014: $473,983Net Income 2014: $41,8902014Revenue 2015: $491,912Expenses 2015: $472,399Net Income 2015: $19,5132015Revenue 2016: $459,696Expenses 2016: $459,482Net Income 2016: $2142016Revenue 2017: $465,863Expenses 2017: $497,210Net Income 2017: -$31,3472017Revenue 2018: $503,883Expenses 2018: $515,000Net Income 2018: -$11,1172018Revenue 2019: $539,993Expenses 2019: $649,218Net Income 2019: -$109,2252019Revenue 2020: $463,610Expenses 2020: $504,453Net Income 2020: -$40,8432020Revenue 2021: $325,222Expenses 2021: $361,834Net Income 2021: -$36,6122021Revenue 2022: $647,208Expenses 2022: $501,107Net Income 2022: $146,1012022Revenue 2023: $669,823Expenses 2023: $622,147Net Income 2023: $47,6762023Revenue 2024: $732,011Expenses 2024: $688,076Net Income 2024: $43,9352024Revenue 2025: $811,093Expenses 2025: $807,247Net Income 2025: $3,8462025

Highlighted filing

2014

Revenue$515,873
Expenses$473,983
Net Income$41,890
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$671,236
Mission and Program Overview

Mission

To promote charity, scholarships, to take care of veterans and supportyouth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,755,355$1,722,623▼ $32,732
Cash and Non-Interest-Bearing Accounts$251,195$288,011▲ $36,816
Savings and Temporary Cash Investments$34,587$34,430▼ $157
Inventories for Sale or Use$10,098$11,153▲ $1,055
Total Assets$2,051,410$2,056,392▲ $4,982
Other Assets Total$175$175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,135$402,152▼ $39,983
Deferred Revenue$54,573$57,092▲ $2,519
Accounts Payable and Accrued Expenses$4,932$6,477▲ $1,545
Total Liabilities$501,640$465,721▼ $35,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,142$1,469,465▲ $12,323
Temporarily Rstr Net Assets$92,628$121,206▲ $28,578
Total Net Assets Fund Balance$1,549,770$1,590,671▲ $40,901
Total Liabilities and Net Assets / Fund Balance$2,051,410$2,056,392▲ $4,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,881$85,692$1,510,573
Land$240,400-$240,400
Equipment$57,342$20,490$77,832
Other Assets Org$175--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard BredahlSecretaryPT$15,000$15,000
Judy ZemanTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Nita RevilleChaplin
Wanda WebberEsquire
Jeff HodderExalted Ruler
Bobbie WilliamsInner Guard
Mark RandallLeading Knight
Monte ConstableLecturing Knight
Sue StokesLoyal Knight
Dee MunterTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$178,982
Program Service Revenue
$0
Investment Income
$933
Other Revenue
$335,958
All Other Contributions
$88,445
Change in Net Assets
$41,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,179
Salaries, Compensation, and Employee Benefits$122,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,031$97,527-$186,558
Other Salaries and Wages-$88,952-$88,952
Depreciation Depletion$37,912$8,666-$46,578
Occupancy$3,963$32,273-$36,236
Interest$29,683--$29,683
Payments to Affiliates$23,236--$23,236
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Payroll Taxes$2,037$10,815-$12,852
Fees for Services Accounting-$8,500-$8,500
Insurance$6,160--$6,160
Office Expenses$3,165$2,238-$5,403
Conferences and Meetings$5,379--$5,379
Information Technology$1,689$1,689-$3,378
Advertising-$68-$68
Total Functional Expenses$223,255$250,728$0$473,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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

Members or stockholder classes and rights Part VI line 6

The members are initiated into the lodge after a full background check. They pay annual dues and support the lodge by being volunteers and offer their services in any way to enhance the charitable, fraternal purposes of the elks lodge.

Member election for additional members Part VI line 7A

Proposed members are presented to the lodge body at a stated meeting for approval by vote of the current members.

Governing body decisions Part VI line 7B

Officers are elected by the members in march to take office in april.

Governing body meeting documentation Part VI line 8A

The grand lodge annual report and the federal and state tax returns are presented for approval to the members at the june stated meeting.

Form 990 governing body review Part VI line 11

The grand lodge annual report and the federal and state tax returns for the fiscal year ended 3-31-11 are presented to the auditing committee for its review as well as the officers. The auditing committee and officers review the tax returns and annual reports. These are then submitted to the voting members for approval.

Conflict of interest policy compliance Part VI line 12C

The in house auditing committee is responsible for reviewing any possible conflicts and presenting its results to the officers.

CEO executive director top management comp Part VI line 15A

No compensation is given to the officers of the lodge other than the secretary and treasurer.

Other officer or key employee compensation Part VI line 15B

The only officers that receive compensation are the secretary and the treasurer. The salary amounts are included in the next years budget that must be approved by the voting members.

Governing documents etc available to public Part VI line 19

All reports and tax returns for mesa buckhorn elks lodge are available to its members only by request. No documents are available to the general public.

Filing and Contact Details

Filer

EIN
86-0554839

Signing Officer

Name
Judy Zeman
Title
Treasurer
Phone
4809812763
Signed
2014-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Hodder
Formed
1987
Legal Domicile
Az
Voting Board Members
1,300
Independent Board Members
1,300
Employees
12

Preparer

Preparer
Tess L Ridgway
Phone
4806148008
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt2562
IRS990/OtherRevenueTotalAmt040726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088952
IRS990/OtherSalariesAndWagesGrp/TotalAmt088952
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023236
IRS990/PaymentsToAffiliatesGrp/TotalAmt023236
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010815
IRS990/PayrollTaxesGrp/ProgramServicesAmt02037
IRS990/PayrollTaxesGrp/TotalAmt012852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF HODDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS NATIONAL SCHOLARSHIP PROGRAM. RAISE FUNDS FOR SCHOLARSHIPS FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015578
IRS990/ProgSrvcAccomActy3Grp/Desc0ARIZONA MAJOR PROJECTS. TO ASSIST YOUTH AND THE NEO-NATAL HOSPITAL IN TUCSON, ARIZONA.TO PROMOTE FELLOWSHIP AND MEMBER ASSISTANCE; TO PRMOMTE AMERICANISM AND SUPPORT TO VETERANS AND THOSE LESS FORTUNATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224653
IRS990/PYInvestmentIncomeAmt0-493
IRS990/PYOtherExpensesAmt0419938
IRS990/PYOtherRevenueAmt0316852
IRS990/PYRevenuesLessExpensesAmt018085
IRS990/PYSalariesCompEmpBnftPaidAmt0102989
IRS990/PYTotalExpensesAmt0522927
IRS990/PYTotalRevenueAmt0541012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510573
IRS990ScheduleD/EquipmentGrp/BookValueAmt057342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077832
IRS990ScheduleD/LandGrp/BookValueAmt0240400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LICENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE INITIATED INTO THE LODGE AFTER A FULL BACKGROUND CHECK. THEY PAY ANNUAL DUES AND SUPPORT THE LODGE BY BEING VOLUNTEERS AND OFFER THEIR SERVICES IN ANY WAY TO ENHANCE THE CHARITABLE, FRATERNAL PURPOSES OF THE ELKS LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPOSED MEMBERS ARE PRESENTED TO THE LODGE BODY AT A STATED MEETING FOR APPROVAL BY VOTE OF THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY THE MEMBERS IN MARCH TO TAKE OFFICE IN APRIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRAND LODGE ANNUAL REPORT AND THE FEDERAL AND STATE TAX RETURNS ARE PRESENTED FOR APPROVAL TO THE MEMBERS AT THE JUNE STATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRAND LODGE ANNUAL REPORT AND THE FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEAR ENDED 3-31-11 ARE PRESENTED TO THE AUDITING COMMITTEE FOR ITS REVIEW AS WELL AS THE OFFICERS. THE AUDITING COMMITTEE AND OFFICERS REVIEW THE TAX RETURNS AND ANNUAL REPORTS. THESE ARE THEN SUBMITTED TO THE VOTING MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IN HOUSE AUDITING COMMITTEE IS RESPONSIBLE FOR REVIEWING ANY POSSIBLE CONFLICTS AND PRESENTING ITS RESULTS TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS GIVEN TO THE OFFICERS OF THE LODGE OTHER THAN THE SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ONLY OFFICERS THAT RECEIVE COMPENSATION ARE THE SECRETARY AND THE TREASURER. THE SALARY AMOUNTS ARE INCLUDED IN THE NEXT YEARS BUDGET THAT MUST BE APPROVED BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL REPORTS AND TAX RETURNS FOR MESA BUCKHORN ELKS LODGE ARE AVAILABLE TO ITS MEMBERS ONLY BY REQUEST. NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC.
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/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121206
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051410
IRS990/TotalAssetsEOYAmt02056392
IRS990/TotalAssetsGrp/BOYAmt02051410
IRS990/TotalAssetsGrp/EOYAmt02056392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178982
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501640
IRS990/TotalLiabilitiesEOYAmt0465721
IRS990/TotalLiabilitiesGrp/BOYAmt0501640
IRS990/TotalLiabilitiesGrp/EOYAmt0465721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223255
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02056392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01457142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01469465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01300
IRS990/VotingMembersIndependentCnt01300
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809812763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF ELKS USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860554839
ReturnHeader/Filer/USAddress/AddressLine106718 E AVALON
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860817604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tess L Ridgway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106350 N 78th Street Unit 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess L Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-26T20:05:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.18$1.66$0.81$0.81$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.66$0.73$0.69$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.23$1.64$0.67$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.55$0.65$0.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.28$1.40$0.33$0.36$0.04
2020Summary only. Only limited summary data is available for this year.$1.72$0.28$1.44$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$0.54$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.30$1.59$0.50$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$1.91$0.30$1.61$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.58$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.58$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.47$1.59$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.55$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.54$1.53$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.29