Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1743 St George

990 • Fiscal year 2021 • EIN 87-0213160

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 23, 2021

Organization ProfileWWW.ELKS1743.COM
630 West 1250 NorthSt George, UT 84770

(435) 673-1743

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.35x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$8,661

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-27%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$959,936

Up $32,575 (+3.5%) from 2020

Net Assets

Up

$815,800

Up $29,034 (+3.7%) from 2020

Liabilities

Up

$144,136

Up $3,541 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$412,763

Down $155,982 (-27%) from 2020

Expenses

Down

$399,941

Down $159,333 (-28%) from 2020

Net Income

Up

$12,822

Up $3,351 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $417,004Liabilities 2010: $116,096Net Assets 2010: $300,9082010Assets 2011: $413,354Liabilities 2011: $104,430Net Assets 2011: $308,9242011Assets 2012: $414,311Liabilities 2012: $77,995Net Assets 2012: $336,3162012Assets 2013: $510,597Liabilities 2013: $83,719Net Assets 2013: $426,8782013Assets 2014: $610,079Liabilities 2014: $96,476Net Assets 2014: $513,6032014Assets 2015: $699,013Liabilities 2015: $105,301Net Assets 2015: $593,7122015Assets 2016: $622,145Liabilities 2016: $121,411Net Assets 2016: $500,7342016Assets 2017: $647,099Liabilities 2017: $117,513Net Assets 2017: $529,5862017Assets 2018: $830,566Liabilities 2018: $124,336Net Assets 2018: $706,2302018Assets 2019: $909,072Liabilities 2019: $131,777Net Assets 2019: $777,2952019Assets 2020: $927,361Liabilities 2020: $140,595Net Assets 2020: $786,7662020Assets 2021: $959,936Liabilities 2021: $144,136Net Assets 2021: $815,8002021Assets 2022: $892,991Liabilities 2022: $268,535Net Assets 2022: $624,4562022Assets 2023: $963,248Liabilities 2023: $328,369Net Assets 2023: $634,8792023Assets 2025: $1,190,063Liabilities 2025: $198,100Net Assets 2025: $991,9632025

Highlighted filing

2021

Assets$959,936
Liabilities$144,136
Net Assets$815,800
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $541,3342010Expenses 2011: $564,1122011Expenses 2012: $367,8612012Expenses 2013: $393,3002013Revenue 2014: $496,934Expenses 2014: $410,207Net Income 2014: $86,7272014Revenue 2015: $524,543Expenses 2015: $444,434Net Income 2015: $80,1092015Revenue 2016: $575,336Expenses 2016: $552,449Net Income 2016: $22,8872016Revenue 2017: $559,212Expenses 2017: $530,360Net Income 2017: $28,8522017Revenue 2018: $713,586Expenses 2018: $536,942Net Income 2018: $176,6442018Revenue 2019: $613,039Expenses 2019: $543,439Net Income 2019: $69,6002019Revenue 2020: $568,745Expenses 2020: $559,274Net Income 2020: $9,4712020Revenue 2021: $412,763Expenses 2021: $399,941Net Income 2021: $12,8222021Revenue 2022: $554,266Expenses 2022: $744,130Net Income 2022: -$189,8642022Revenue 2023: $355,120Expenses 2023: $271,348Net Income 2023: $83,7722023Revenue 2025: $749,545Expenses 2025: $564,156Net Income 2025: $185,3892025

Highlighted filing

2021

Revenue$412,763
Expenses$399,941
Net Income$12,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$478,030
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,032$509,566▲ $134,534
Land, Buildings, and Equipment, Net$267,248$243,275▼ $23,973
Investments Program Related$75,527--
Cash and Non-Interest-Bearing Accounts$3,907$15,120▲ $11,213
Inventories for Sale or Use$12,084$12,084→ $0
Total Assets$927,361$959,936▲ $32,575
Other Assets Total$193,563$179,891▼ $13,672
Liabilities
Deferred Revenue$120,882$123,914▲ $3,032
Accounts Payable and Accrued Expenses$19,713$20,222▲ $509
Total Liabilities$140,595$144,136▲ $3,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,675$587,077▲ $69,402
Net Assets With Donor Restrictions$269,091$228,723▼ $40,368
Total Net Assets Fund Balance$786,766$815,800▲ $29,034
Total Liabilities and Net Assets / Fund Balance$927,361$959,936▲ $32,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,054$738,479$924,533
Equipment$49,721$267,695$317,416
Land$7,500-$7,500
Other Assets Org$179,891--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$8,661$8,661
Terry JonesTreasurerPT$6,168$6,168

Board Members and Trustees

NameTitle
Beth MagruderTrustee
Evelyn WilsonTrustee
Ike ThygersonTrustee
Lance WrightTrustee
Leo LangTrustee
Renee DanelonTrustee
Robert MattesonTrustee
Tim MurrayTrustee
Lyn MurrayExalted Rule
Sharon GoetzmanLeading Knig
Revenue and Support

Revenue Composition

Contributions and Grants
$194,661
Program Service Revenue
$84,525
Investment Income
$666
Other Revenue
$132,911
All Other Contributions
$56,814
Change in Net Assets
$12,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,763
Total Revenue per Audited Statements
$412,763
Total Revenue per Form 990
$412,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,875
Salaries, Compensation, and Employee Benefits$77,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,474$45,654-$144,128
Other Salaries and Wages$57,206--$57,206
Depreciation Depletion-$23,973-$23,973
All Other Expenses$20,908$2,107-$23,015
Office Expenses$15,367$3,557-$18,924
Current Officers, Directors, Trustees, and Key Employees$14,336--$14,336
Insurance-$12,175-$12,175
Other Expenses$7,290$9,100-$7,290
Advertising$4$5,974-$5,978
Payroll Taxes$5,524--$5,524
Conferences and Meetings$50--$50
Total Functional Expenses$290,097$109,844$0$399,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,941
Total Expenses per Audited Statements$399,941
Total Expenses per Form 990$399,941
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Every current member in good standing has authority to vote.”

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

“A copy of the return is to be provided to all trustees at the board meeting.”

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

“The board of directors recommend the expenditures to be made by the lodge. The floor of the lodge (members) make the final authorizations.”

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

“The board of directors recommends a nominal salary to the secretary and treasurer in the budget which then goes to the members for approval.”

Form 990, Page 6, Part VI, Line 19

“Policies are listed in the statues of the grand lodge which are provided to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
87-0213160
Phone
4356731743
Address
630 WEST 1250 NORTH, ST GEORGE, UT 84770
Doing Business As
St George Dixie Elks

Signing Officer

Name
Terry Jones
Title
Treasurer
Phone
4356731743
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Formed
1948
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
50,800

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses 0 direct expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 0”

Raw XML Appendix399 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05725
IRS990/OtherRevenueTotalAmt05725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057206
IRS990/OtherSalariesAndWagesGrp/TotalAmt057206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05524
IRS990/PayrollTaxesGrp/TotalAmt05524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12870
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251418
IRS990/PYInvestmentIncomeAmt03264
IRS990/PYOtherExpensesAmt0449624
IRS990/PYOtherRevenueAmt0234673
IRS990/PYProgramServiceRevenueAmt079390
IRS990/PYRevenuesLessExpensesAmt09471
IRS990/PYSalariesCompEmpBnftPaidAmt0109650
IRS990/PYTotalExpensesAmt0559274
IRS990/PYTotalRevenueAmt0568745
IRS990/ReconcilationRevenueExpnssAmt012822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924533
IRS990ScheduleD/EquipmentGrp/BookValueAmt049721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317416
IRS990ScheduleD/ExpensesSubtotalAmt0399941
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt0412763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179891
IRS990ScheduleD/TotalExpensesPerForm990Amt0399941
IRS990ScheduleD/TotalRevenuePerForm990Amt0412763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY CURRENT MEMBER IN GOOD STANDING HAS AUTHORITY TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS TO BE PROVIDED TO ALL TRUSTEES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECOMMEND THE EXPENDITURES TO BE MADE BY THE LODGE. THE FLOOR OF THE LODGE (MEMBERS) MAKE THE FINAL AUTHORIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECOMMENDS A NOMINAL SALARY TO THE SECRETARY AND TREASURER IN THE BUDGET WHICH THEN GOES TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE LISTED IN THE STATUES OF THE GRAND LODGE WHICH ARE PROVIDED TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES 0 DIRECT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927361
IRS990/TotalAssetsEOYAmt0959936
IRS990/TotalAssetsGrp/BOYAmt0927361
IRS990/TotalAssetsGrp/EOYAmt0959936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194661
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140595
IRS990/TotalLiabilitiesEOYAmt0144136
IRS990/TotalLiabilitiesGrp/BOYAmt0140595
IRS990/TotalLiabilitiesGrp/EOYAmt0144136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815800
IRS990/TotalProgramServiceExpensesAmt0290097
IRS990/TotalProgramServiceRevenueAmt084525
IRS990/TotalReportableCompFromOrgAmt014829
IRS990/TotalRevenueGrp/ExclusionAmt082321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412763
IRS990/TotalVolunteersCnt050800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS1743.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356731743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1743 ST GEORGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870213160
ReturnHeader/Filer/PhoneNum04356731743
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 WEST 1250 NORTH
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02022-01-07T10:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,936
Liabilities
$144,136
Net assets
$815,800
Revenue
$412,763
Expenses
$399,941
Net income
$12,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.20$0.99$0.75$0.56$0.19
2023Summary only. Only limited summary data is available for this year.$0.96$0.33$0.63$0.36$0.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$0.55$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$0.71$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.53$0.56$0.53$0.03
2016Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$0.58$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.34$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.54