Civic Intelligence

Sitka Elks Lodge 1662

990 • Fiscal year 2019 • EIN 92-0011687

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

Organization ProfileN/A
412 Sawmill Creek RoadSitka, AK 99835

(907) 747-3511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

1.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$622,464

Up $6,849 (+1.1%) from 2018

Net Assets

Up

$590,864

Up $5,237 (+0.9%) from 2018

Liabilities

Up

$31,600

Up $1,612 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$187,469

Up $23,879 (+15%) from 2018

Expenses

Down

$182,232

Down $27 (-0.0%) from 2018

Net Income

Up

$5,237

Up $23,906 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2012: $571,257Liabilities 2012: $119,745Net Assets 2012: $451,5122012Assets 2013: $577,708Liabilities 2013: $114,156Net Assets 2013: $463,5522013Assets 2014: $602,114Liabilities 2014: $90,348Net Assets 2014: $511,7662014Assets 2015: $630,612Liabilities 2015: $67,425Net Assets 2015: $563,1872015Assets 2016: $616,591Liabilities 2016: $50,769Net Assets 2016: $565,8222016Assets 2017: $604,973Liabilities 2017: $31,061Net Assets 2017: $573,9122017Assets 2018: $615,615Liabilities 2018: $29,988Net Assets 2018: $585,6272018Assets 2019: $622,464Liabilities 2019: $31,600Net Assets 2019: $590,8642019Assets 2020: $628,054Liabilities 2020: $25,569Net Assets 2020: $602,4852020Assets 2021: $751,657Liabilities 2021: $73,696Net Assets 2021: $677,9612021Assets 2022: $810,425Liabilities 2022: $80,431Net Assets 2022: $729,9942022Assets 2023: $818,322Liabilities 2023: $59,899Net Assets 2023: $758,4232023Assets 2024: $919,589Liabilities 2024: $44,629Net Assets 2024: $874,9602024Assets 2025: $930,334Liabilities 2025: $44,131Net Assets 2025: $886,2032025

Highlighted filing

2019

Assets$622,464
Liabilities$31,600
Net Assets$590,864
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $215,780Expenses 2012: $228,747Net Income 2012: -$12,9672012Revenue 2013: $245,430Expenses 2013: $233,390Net Income 2013: $12,0402013Revenue 2014: $216,677Expenses 2014: $168,464Net Income 2014: $48,2132014Revenue 2015: $273,700Expenses 2015: $251,396Net Income 2015: $22,3042015Revenue 2016: $111,078Expenses 2016: $108,443Net Income 2016: $2,6352016Revenue 2017: $152,219Expenses 2017: $144,236Net Income 2017: $7,9832017Revenue 2018: $163,590Expenses 2018: $182,259Net Income 2018: -$18,6692018Revenue 2019: $187,469Expenses 2019: $182,232Net Income 2019: $5,2372019Revenue 2020: $418,340Expenses 2020: $413,797Net Income 2020: $4,5432020Revenue 2021: $348,789Expenses 2021: $273,313Net Income 2021: $75,4762021Revenue 2022: $484,163Expenses 2022: $430,594Net Income 2022: $53,5692022Revenue 2023: $569,669Expenses 2023: $517,245Net Income 2023: $52,4242023Revenue 2024: $744,995Expenses 2024: $670,344Net Income 2024: $74,6512024Revenue 2025: $569,481Expenses 2025: $565,593Net Income 2025: $3,8882025

Highlighted filing

2019

Revenue$187,469
Expenses$182,232
Net Income$5,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$780,501
Mission and Program Overview

Mission

The corporation is organized to function as a lodge affiliated with the benevolent and protective order of elks of the united states of america. The purposes are entirely benevolent, fraternal, social, charitable and non-profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,837$399,543▼ $11,294
Savings and Temporary Cash Investments$159,575$170,304▲ $10,729
Inventories for Sale or Use$30,947$34,784▲ $3,837
Cash and Non-Interest-Bearing Accounts$13,750$13,750→ $0
Prepaid Expenses and Deferred Charges$506$4,083▲ $3,577
Total Assets$615,615$622,464▲ $6,849
Liabilities
Deferred Revenue$29,593$27,877▼ $1,716
Accounts Payable and Accrued Expenses$395$3,723▲ $3,328
Total Liabilities$29,988$31,600▲ $1,612
Net Assets / Fund Balance
Unrestricted Net Assets$563,818$565,404▲ $1,586
Temporarily Rstr Net Assets$21,809$25,460▲ $3,651
Total Net Assets Fund Balance$585,627$590,864▲ $5,237
Total Liabilities and Net Assets / Fund Balance$615,615$622,464▲ $6,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,234$386,384$605,618
Equipment$78,509$321,264$399,773
Land$101,800-$101,800
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Amy DunnavantTrustee
Kelly PerantoTrustee
Lisa LangenfeldTrustee
Mike ColemanTrustee
Rafe AllensworthTrustee
James DunavantExalted Ruler
Dustin CollierLeading Knight
William WardLecturing Knight
Tyler CropleyLoyal Knight
Jon ShennettSecretary
Christopher LambTiler
Brandy PeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,401
Program Service Revenue
$8,657
Investment Income
$1,545
Other Revenue
$57,866
All Other Contributions
$64,892
Change in Net Assets
$5,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,152
Grants and Similar Amounts Paid$80,351
Salaries, Compensation, and Employee Benefits$11,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$80,351
Occupancy---$28,458
Conferences and Meetings---$15,991
Depreciation Depletion---$14,289
Payments to Affiliates---$13,685
Current Officers, Directors, Trustees, and Key Employees---$10,800
Office Expenses---$4,299
Insurance---$3,969
Fees for Services Accounting---$3,885
Information Technology---$2,040
Payroll Taxes---$929
Advertising---$94
Other Expenses$-894--$-894
Total Functional Expenses$0$0$0$182,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,753
Gaming Direct Expenses$209,990
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 lodge consists entirely of members who maintain their membership by paying annual dues.”

Member election for additional members Part VI line 7A

“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”

Governing body decisions Part VI line 7B

“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”

Form 990 governing body review Part VI line 11

“A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict of interest policy is provided to all. No conflicts have been noted.”

CEO executive director top management comp Part VI line 15A

“CEO. Executive director receive no compensation.”

Other officer or key employee compensation Part VI line 15B

“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sitka Elks Lodge 1662
EIN
92-0011687
Address
412 SAWMILL CREEK ROAD, SITKA, AK 99835

Signing Officer

Name
Jon Shennett
Title
Secretary
Phone
9077473511
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dunavant
Formed
1976
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
22

Preparer

Firm
Cf James CPA
Address
434 FRONT STREET PO BOX 1258, Wrangell, AK 99929
Preparer
Clifford F James
Phone
9078742331
Supplemental Narrative

Additional Explanations

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

“Rounding cumulative interest adjustment”

Raw XML AppendixShowing 400 of 430 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/PaymentsToAffiliatesGrp/TotalAmt013685
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04083
IRS990/PrincipalOfficerNm0JAMES DUNAVANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ATM COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109278
IRS990/PYGrantsAndSimilarPaidAmt078184
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt092286
IRS990/PYOtherRevenueAmt043032
IRS990/PYProgramServiceRevenueAmt011247
IRS990/PYRevenuesLessExpensesAmt0-18669
IRS990/PYSalariesCompEmpBnftPaidAmt011789
IRS990/PYTotalExpensesAmt0182259
IRS990/PYTotalRevenueAmt0163590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605618
IRS990ScheduleD/EquipmentGrp/BookValueAmt078509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399773
IRS990ScheduleD/LandGrp/BookValueAmt0101800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399543
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0152167
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0152167
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0209990
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0212753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0212753
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02763
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057823
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON SHENNETT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JON SHENNETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0412 SAWMILL CREEK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SITKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099835
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO LOCAL ORGANIZATIONS THAT FURTHER COMMUNITY IMPROVEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR LOCAL RESIDENTS TO ATTEND SCHOOL OF THEIR CHOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ELKS STATE AND NATIONAL FOUNDATION DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The lodge consists entirely of members who maintain their membership by paying annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the conflict of interest policy is provided to all. No conflicts have been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO. Executive director receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING CUMULATIVE INTEREST ADJUSTMENT
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/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615615
IRS990/TotalAssetsEOYAmt0622464
IRS990/TotalAssetsGrp/BOYAmt0615615
IRS990/TotalAssetsGrp/EOYAmt0622464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119401
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029988
IRS990/TotalLiabilitiesEOYAmt031600
IRS990/TotalLiabilitiesGrp/BOYAmt029988
IRS990/TotalLiabilitiesGrp/EOYAmt031600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565404
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SHENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,464
Liabilities
$31,600
Net assets
$590,864
Revenue
$187,469
Expenses
$182,232
Net income
$5,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.44$8.86$5.69$5.66$0.04
2024Summary only. Only limited summary data is available for this year.$9.20$0.45$8.75$7.45$6.70$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.60$7.58$5.70$5.17$0.52
2022Summary only. Only limited summary data is available for this year.$8.10$0.80$7.30$4.84$4.31$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.74$6.78$3.49$2.73$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.26$6.02$4.18$4.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.32$5.91$1.87$1.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.30$5.86$1.64$1.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.31$5.74$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$1.11$1.08$0.03
2015Summary only. Only limited summary data is available for this year.$6.31$0.67$5.63$2.74$2.51$0.22
2014Summary only. Only limited summary data is available for this year.$6.02$0.90$5.12$2.17$1.68$0.48
2013Summary only. Only limited summary data is available for this year.$5.78$1.14$4.64$2.45$2.33$0.12
2012Summary only. Only limited summary data is available for this year.$5.71$1.20$4.52$2.16$2.29$0.13