Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1204

990 • Fiscal year 2018 • EIN 91-0142730

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

1009 7th StreetAnacortes, WA 98221

(360) 293-4709

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$248,174

Down $7,541 (-2.9%) from 2017

Net Assets

Down

$216,458

Down $4,835 (-2.2%) from 2017

Liabilities

Down

$31,716

Down $2,706 (-7.9%) from 2017

Revenue

Up

$144,433

Up $2,783 (+2.0%) from 2017

Expenses

Down

$164,890

Down $17,762 (-9.7%) from 2017

Net Income

Up

-$20,457

Up $20,545 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $138,152Liabilities 2011: $53,209Net Assets 2011: $84,9432011Assets 2012: $151,720Liabilities 2012: $57,269Net Assets 2012: $94,4512012Assets 2013: $292,345Liabilities 2013: $119,698Net Assets 2013: $172,6472013Assets 2014: $298,390Liabilities 2014: $116,430Net Assets 2014: $181,9602014Assets 2015: $296,153Liabilities 2015: $68,602Net Assets 2015: $227,5512015Assets 2016: $269,263Liabilities 2016: $48,067Net Assets 2016: $221,1962016Assets 2017: $255,715Liabilities 2017: $34,422Net Assets 2017: $221,2932017Assets 2018: $248,174Liabilities 2018: $31,716Net Assets 2018: $216,4582018Assets 2019: $252,703Liabilities 2019: $38,657Net Assets 2019: $214,0462019Assets 2020: $221,149Liabilities 2020: $24,951Net Assets 2020: $196,1982020Assets 2021: $194,490Liabilities 2021: $24,953Net Assets 2021: $169,5372021Assets 2022: $181,570Liabilities 2022: $31,200Net Assets 2022: $150,3702022Assets 2023: $175,674Liabilities 2023: $48,337Net Assets 2023: $127,3372023Assets 2024: $203,901Liabilities 2024: $48,897Net Assets 2024: $155,0042024Assets 2025: $212,665Liabilities 2025: $51,743Net Assets 2025: $160,9222025

Highlighted filing

2018

Assets$248,174
Liabilities$31,716
Net Assets$216,458

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $158,3702011Expenses 2012: $108,9212012Expenses 2013: $179,5132013Revenue 2014: $294,779Expenses 2014: $290,967Net Income 2014: $3,8122014Revenue 2015: $279,039Expenses 2015: $268,109Net Income 2015: $10,9302015Revenue 2016: $238,341Expenses 2016: $244,704Net Income 2016: -$6,3632016Revenue 2017: $141,650Expenses 2017: $182,652Net Income 2017: -$41,0022017Revenue 2018: $144,433Expenses 2018: $164,890Net Income 2018: -$20,4572018Revenue 2019: $172,915Expenses 2019: $183,611Net Income 2019: -$10,6962019Revenue 2020: $218,925Expenses 2020: $209,442Net Income 2020: $9,4832020Revenue 2021: $81,194Expenses 2021: $109,071Net Income 2021: -$27,8772021Revenue 2022: $154,864Expenses 2022: $181,134Net Income 2022: -$26,2702022Revenue 2023: $201,729Expenses 2023: $232,327Net Income 2023: -$30,5982023Revenue 2024: $268,371Expenses 2024: $262,077Net Income 2024: $6,2942024Revenue 2025: $248,869Expenses 2025: $255,664Net Income 2025: -$6,7952025

Highlighted filing

2018

Revenue$144,433
Expenses$164,890
Net Income-$20,457
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$657,787
Mission and Program Overview

Mission

To inculcate the princples of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,127$130,881▼ $9,246
Cash and Non-Interest-Bearing Accounts$107,160$106,428▼ $732
Inventories for Sale or Use$7,171$7,347▲ $176
Savings and Temporary Cash Investments$2,478$2,478→ $0
Prepaid Expenses and Deferred Charges$310$1,040▲ $730
Accounts Receivable$-1,531--
Total Assets$255,715$248,174▼ $7,541
Liabilities
Deferred Revenue$21,194$20,552▼ $642
Other Liabilities$11,143$6,538▼ $4,605
Accounts Payable and Accrued Expenses$-1,664$4,626▲ $6,290
Unsecured Notes Loans Payable$3,749--
Total Liabilities$34,422$31,716▼ $2,706
Net Assets / Fund Balance
Unrestricted Net Assets$148,565$128,108▼ $20,457
Temporarily Rstr Net Assets$72,728$88,350▲ $15,622
Total Net Assets Fund Balance$221,293$216,458▼ $4,835
Total Liabilities and Net Assets / Fund Balance$255,715$248,174▼ $7,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,358$108,636$182,994
Other Land Buildings$16,872$139,950$156,822
Equipment$15,864$43,063$58,927
Leasehold Improvements$7,893$27,908$35,801
Land$15,894-$15,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger BuckChairman
Dan MayTrustee
Donna Lane JohnsonTrustee
Kay Bell-springerTrustee
Susie ReeveTrustee
Stacey BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,717
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$114,690
All Other Contributions
$271
Change in Net Assets
$-20,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,166
Salaries, Compensation, and Employee Benefits$14,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$45,974
Occupancy---$24,858
Fees for Services Other---$12,792
Depreciation Depletion---$9,571
Other Salaries and Wages---$9,466
Office Expenses---$8,546
Conferences and Meetings---$7,979
Other Expenses---$7,463
Payroll Taxes---$5,258
Insurance---$3,389
Fees for Services Accounting---$2,800
Interest---$31
Total Functional Expenses$0$0$0$164,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$338,803
Gaming Direct Expenses$327,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The organization is a non-profit corporation with members

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

Members elect the governing board

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

Audit and accounting committee and board of trustees review 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms are made available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
91-0142730
Phone
3602934709
Address
1009 7TH STREET, ANACORTES, WA 98221

Signing Officer

Name
Roger Buck
Title
Chairman
Phone
3602934709
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Buck
Formed
1910
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Jon Stromberg & Co Ps
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the princples of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Part IX, Line 24E

Charity donations 4,662 0 0 per capita-state 4,576 0 0 equipment rent 4,161 0 0 credit card fees 3,930 0 0 janitorial 3,350 0 0 club entertainment 2,589 0 0 supplies - kitchen 2,467 0 0 suppleis - bar 2,305 0 0 lodge activities 2,141 0 0 repairs and maintenance 1,972 0 0 club licenses 1,631 0 0 club operating expense 1,497 0 0 kitchen operating expense 1,402 0 0 miscellaneous 1,295 40 0 club b & o tax 1,064 0 0 taxes-other 956 0 0 comp drinks 931 0 0 bank charges 892 0 0 club repairs 694 0 0 supplies 674 0 0 telephone 651 0 0 comp drinks 643 0 0 operating expenses 319 0 0 club activities 310 0 0 office supplies 282 0 0 cash over / short 227 0 0 advertising 213 0 0 postage 100 0 0 total 45,934 40 0

Form 990, Part XI, Line 9

Increase in restricted funds 15,622

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130881
IRS990ScheduleD/TotalLiabilityAmt06538
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010493
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0207870
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0218363
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0327932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070812
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0267991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0338803
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019465
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109569
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt090104
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHERYL KILPATRICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01009 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANACORTES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY DONATIONS 4,662 0 0 PER CAPITA-STATE 4,576 0 0 EQUIPMENT RENT 4,161 0 0 CREDIT CARD FEES 3,930 0 0 JANITORIAL 3,350 0 0 CLUB ENTERTAINMENT 2,589 0 0 SUPPLIES - KITCHEN 2,467 0 0 SUPPLEIS - BAR 2,305 0 0 LODGE ACTIVITIES 2,141 0 0 REPAIRS AND MAINTENANCE 1,972 0 0 CLUB LICENSES 1,631 0 0 CLUB OPERATING EXPENSE 1,497 0 0 KITCHEN OPERATING EXPENSE 1,402 0 0 MISCELLANEOUS 1,295 40 0 CLUB B & O TAX 1,064 0 0 TAXES-OTHER 956 0 0 COMP DRINKS 931 0 0 BANK CHARGES 892 0 0 CLUB REPAIRS 694 0 0 SUPPLIES 674 0 0 TELEPHONE 651 0 0 COMP DRINKS 643 0 0 OPERATING EXPENSES 319 0 0 CLUB ACTIVITIES 310 0 0 OFFICE SUPPLIES 282 0 0 CASH OVER / SHORT 227 0 0 ADVERTISING 213 0 0 POSTAGE 100 0 0 TOTAL 45,934 40 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN RESTRICTED FUNDS 15,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255715
IRS990/TotalAssetsEOYAmt0248174
IRS990/TotalAssetsGrp/BOYAmt0255715
IRS990/TotalAssetsGrp/EOYAmt0248174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029717
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034422
IRS990/TotalLiabilitiesEOYAmt031716
IRS990/TotalLiabilitiesGrp/BOYAmt034422
IRS990/TotalLiabilitiesGrp/EOYAmt031716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216458
IRS990/TotalProgramServiceExpensesAmt0164850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128108
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 E DIVISION ST
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098274
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03602934709
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1204
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0910142730
ReturnHeader/Filer/PhoneNum03602934709
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06231E6A71D4121C7DA72B57623B58F8C12118D00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.34.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON STROMBERG & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02018-07-02T13:22:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.52$1.61$2.49$2.56$0.07
2024Summary only. Only limited summary data is available for this year.$2.04$0.49$1.55$2.68$2.62$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.27$2.02$2.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.50$1.55$1.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.70$0.81$1.09$0.28
2020Summary only. Only limited summary data is available for this year.$2.21$0.25$1.96$2.19$2.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.39$2.14$1.73$1.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.32$2.16$1.44$1.65$0.20
2017Summary only. Only limited summary data is available for this year.$2.56$0.34$2.21$1.42$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.21$2.38$2.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.28$2.79$2.68$0.11
2014Summary only. Only limited summary data is available for this year.$2.98$1.16$1.82$2.95$2.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.20$1.73$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.57$0.94$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$1.58