Craig Lodge No 1206

990 • Fiscal year 2012 • EIN 92-6006599

May 01, 2011 to Apr 30, 2012 • Filed on Dec 17, 2012

Organization Profile

P O Box 11399921

Siviq Scores

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

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets60th percentile

Assets

$360,708

Up $5,781 (+1.6%) from 2011

Net Assets

$337,664

Up $13,940 (+4.3%) from 2011

Liabilities

Down

$23,044

Down $8,159 (-26%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$322,555

Down $32,720 (-9.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$360,708

Liabilities$23,044

Net Assets$337,664

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$322,555

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2011 to Apr 30, 2012
Signed: Dec 17, 2012
Return Version: 2011v1.2
Gross Receipts: $1,357,694

Mission and Program Overview

Mission

Uniting its members in the bonds of fraternity, benevolence, and charity

Filing and Contact Details

Filer

EIN: 92-6006599

Raw XML Appendix382 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/AccountsPayableAccruedExpenses/EOY	0	11799
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IRS990/ActivityOrMissionDescription	0	UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO BOX 113
IRS990/AddressPrincipalOfficerUS/City	0	CRAIG
IRS990/AddressPrincipalOfficerUS/State	0	AK
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	99921
IRS990/AllOtherContributions	0	2010
IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/BsnssRltnshpWithOrganization	0	false
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IRS990/CompensationProcessCEO	0	false
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IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	12853
IRS990/ContributionsGrantsPriorYear	0	14463
IRS990/CostOfGoodsSold	0	143248
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	false
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IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
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IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/Expense	0	190185
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IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesOther/ProgramServices	0	9044
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IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	CHRIS SUDDUTH
IRS990/Form990PartVIISectionA/NamePerson	1	MIKE PEREZ
IRS990/Form990PartVIISectionA/NamePerson	2	BILL WOOD
IRS990/Form990PartVIISectionA/NamePerson	3	ROBERT SABIN
IRS990/Form990PartVIISectionA/NamePerson	4	KEITH CRABILL
IRS990/Form990PartVIISectionA/NamePerson	5	GARY MILLS
IRS990/Form990PartVIISectionA/NamePerson	6	TERRY BERGER
IRS990/Form990PartVIISectionA/NamePerson	7	ARTHUR RAY
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	GOVERNOR
IRS990/Form990PartVIISectionA/Title	1	JR GOVERNOR
IRS990/Form990PartVIISectionA/Title	2	PRELATE
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	TRUSTEE
IRS990/Form990PartVIISectionA/Title	6	TRUSTEE
IRS990/Form990PartVIISectionA/Title	7	ADMINISTRATO
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IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	true
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IRS990/Grants	0	81811
IRS990/GrantsAndSimilarAmntsCY	0	81811
IRS990/GrantsAndSimilarAmntsPriorYear	0	96062
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	81252
IRS990/GrantsToDomesticIndividuals/Total	0	81252
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IRS990/GrantsToDomesticOrgs/Total	0	559
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeGaming	0	1026929
IRS990/GrossReceipts	0	1357694
IRS990/GrossSalesOfInventory	0	306038
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
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IRS990/Interest/Total	0	13321
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IRS990/InvestmentIncomeCurrentYear	0	183
IRS990/InvestmentIncome/ExclusionAmount	0	183
IRS990/InvestmentIncome/TotalRevenueColumn	0	183
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBuildingsEquipmentBasis	0	316149
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	316143
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	316149
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	10843
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	20220
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	8957
IRS990/NameOfPrincipalOfficerPerson	0	ARTHUR RAY
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
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IRS990/NetAssetsOrFundBalancesEOY	0	337664
IRS990/NetIncomeFromGaming/ExclusionAmount	0	148978
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	148978
IRS990/NetIncomeOrLoss/ExclusionAmount	0	162790
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	162790
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	18
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IRS990/OfficeExpenses/Total	0	20167
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	129942
IRS990/OtherExpensesCurrentYear	0	110824
IRS990/OtherExpenses/Description	0	SALES TAX EXPENSE
IRS990/OtherExpenses/Description	1	REAL ESTATE TAX EXPENSE
IRS990/OtherExpenses/Description	2	PT SHIPPING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral	0	11539
IRS990/OtherExpenses/ManagementAndGeneral	1	1319
IRS990/OtherExpenses/ManagementAndGeneral	2	408
IRS990/OtherExpenses/Total	0	11539
IRS990/OtherExpenses/Total	1	1319
IRS990/OtherExpenses/Total	2	408
IRS990/OtherLiabilities/BOY	0	268
IRS990/OtherLiabilities/EOY	0	2288
IRS990/OtherRevenueCurrentYear	0	311768
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IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	7870
IRS990/PaymentsToAffiliates/Total	0	7870
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IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
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IRS990/Revenue	0	11691
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IRS990ScheduleD/Buildings/BookValue	0	204869
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
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IRS990ScheduleD/OtherLiabilities/Amount	0	2035
IRS990ScheduleD/OtherLiabilities/Amount	1	253
IRS990ScheduleD/OtherLiabilities/Description	0	PAYROLL AND BENEFIT LIABILITIES - OT
IRS990ScheduleD/OtherLiabilities/Description	1	PAYROLL TAX LIABILITY
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfAmounts	0	2288
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	316149
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	PO BOX 113
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine2	0	PO BOX 113
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	CRAIG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	AK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	99921
IRS990ScheduleG/AmountDistributed	0	88049
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IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation	0	ALASKA 88049
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier	0	REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference	0	SCHEDULE G PAGE 3 PART III LINE 17B
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IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs	0	1026929
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs	0	877951
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	877951
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs	0	1.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	true
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	ARTHUR RAY
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	AK
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	15954
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	1	36286
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	2	24873
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	3	4139
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	40
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	1	61
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	2	31
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	3	7
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	COMMUNITY SERVICE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	1	MEDICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	2	EDUCATIONAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	3	EMERGENCY AID
IRS990ScheduleI/NoGrantMoreThan5000	0	X
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ORGANIZATION HAS VOLUNTARY DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBERS ARE REPRESENTED THROUGH AN ELECTED BOARD OF DIRECTORS WHO GOVERNS THE ACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE 990 IS REVIEWED FIRST BY THE LODGE'S ACCOUNTANT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier	2	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile	0	AK
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99921
IRS990/TheBooksAreInCareOf/NamePerson	0	ARTHUR RAY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9078263216
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IRS990/TotalAssetsBOY	0	354927
IRS990/TotalAssets/EOY	0	360708
IRS990/TotalAssetsEOY	0	360708
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	12853
IRS990/TotalExpensesCurrentYear	0	322555
IRS990/TotalExpensesPriorYear	0	355275
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	132370
IRS990/TotalFunctionalExpenses/ProgramServices	0	190185
IRS990/TotalFunctionalExpenses/Total	0	322555
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	31203
IRS990/TotalLiabilitiesBOY	0	31203
IRS990/TotalLiabilities/EOY	0	23044
IRS990/TotalLiabilitiesEOY	0	23044
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	354927
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	360708
IRS990/TotalNbrEmployees	0	18
IRS990/TotalNbrVolunteers	0	19
IRS990/TotalNetAssetsFundBalances/BOY	0	323724
IRS990/TotalNetAssetsFundBalances/EOY	0	337664
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	190185
IRS990/TotalProgramServiceRevenue	0	11691
IRS990/TotalRevenueCurrentYear	0	336495
IRS990/TotalRevenue/ExclusionAmount	0	311951
IRS990/TotalRevenuePriorYear	0	330115
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	11691
IRS990/TotalRevenue/TotalRevenueColumn	0	336495
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/ManagementAndGeneral	0	6433
IRS990/Travel/Total	0	6433
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	323724
IRS990/UnrestrictedNetAssets/EOY	0	337664
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	926006599
ReturnHeader/Filer/Name/BusinessNameLine1	0	CRAIG LODGE NO 1206
ReturnHeader/Filer/NameControl	0	CRAI
ReturnHeader/Filer/Phone	0	9078263216
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 113
ReturnHeader/Filer/USAddress/City	0	CRAIG
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99921
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-17
ReturnHeader/Officer/Name	0	ARTHUR RAY
ReturnHeader/Officer/Phone	0	9078263216
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared	0	2012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CPA-CONSULTING INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12600 SE 38TH ST STE 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	980065232
ReturnHeader/Preparer/Name	0	JEFFREY K MOCK
ReturnHeader/Preparer/Phone	0	4254016304
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-05-01
ReturnHeader/TaxPeriodEndDate	0	2012-04-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-17T15:59:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $360,708
Liabilities: $23,044
Net assets: $337,664
Revenue: -
Expenses: $322,555
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.65	$0.04	$4.61	$3.12	$3.57	$0.45
2024Detailed filing. Detailed filing data is available for this year.	$5.14	$0.41	$4.73	$3.11	$3.88	$0.77
2023Detailed filing. Detailed filing data is available for this year.	$5.78	$0.28	$5.49	$4.19	$4.25	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$5.92	$0.38	$5.55	$3.01	$2.56	$0.46
2021Detailed filing. Detailed filing data is available for this year.	$5.66	$0.57	$5.09	$4.18	$3.21	$0.97
2020Detailed filing. Detailed filing data is available for this year.	$4.15	$0.03	$4.12	$3.27	$3.26	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$3.83	$0.09	$3.74	$3.02	$3.42	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$4.27	$0.13	$4.15	$3.22	$3.23	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$4.30	$0.14	$4.16	$3.22	$3.43	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$4.30	$0.17	$4.13	$3.58	$3.19	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$4.29	$0.08	$4.22	$3.38	$2.64	$0.73
2014Detailed filing. Detailed filing data is available for this year.	$3.71	$0.22	$3.48	$3.29	$3.38	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.69	$0.12	$3.57		$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.61	$0.23	$3.38		$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$0.31	$3.24		$3.55