Civic Intelligence

Elks Recreation Inc

990 • Fiscal year 2018 • EIN 95-2485566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
113 S College DrSanta Maria, CA 93454

(805) 925-4125

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$881,899

Down $38,609 (-4.2%) from 2017

Net Assets

Down

$386,947

Down $29,838 (-7.2%) from 2017

Liabilities

Down

$494,952

Down $8,771 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$1,938,369

Up $235,594 (+14%) from 2017

Expenses

Up

$1,968,208

Up $213,682 (+12%) from 2017

Net Income

Up

-$29,839

Up $21,912 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $760,990Liabilities 2010: $160,559Net Assets 2010: $600,4312010Assets 2011: $787,832Liabilities 2011: $187,687Net Assets 2011: $600,1452011Assets 2012: $1,018,235Liabilities 2012: $434,097Net Assets 2012: $584,1382012Assets 2013: $998,125Liabilities 2013: $425,654Net Assets 2013: $572,4712013Assets 2014: $999,501Liabilities 2014: $504,858Net Assets 2014: $494,6432014Assets 2015: $945,186Liabilities 2015: $459,525Net Assets 2015: $485,6612015Assets 2016: $936,900Liabilities 2016: $468,362Net Assets 2016: $468,5382016Assets 2017: $920,508Liabilities 2017: $503,723Net Assets 2017: $416,7852017Assets 2018: $881,899Liabilities 2018: $494,952Net Assets 2018: $386,9472018Assets 2019: $683,528Liabilities 2019: $408,720Net Assets 2019: $274,8082019Assets 2020: $1,016,723Liabilities 2020: $839,652Net Assets 2020: $177,0712020Assets 2021: $747,925Liabilities 2021: $468,267Net Assets 2021: $279,6582021Assets 2022: $741,674Liabilities 2022: $633,735Net Assets 2022: $107,9392022Assets 2023: $672,402Liabilities 2023: $911,349Net Assets 2023: -$238,9472023Assets 2024: $617,316Liabilities 2024: $677,784Net Assets 2024: -$60,4682024

Highlighted filing

2018

Assets$881,899
Liabilities$494,952
Net Assets$386,947
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,9702010Revenue 2011: $395,778Expenses 2011: $403,800Net Income 2011: -$8,0222011Revenue 2012: $415,578Expenses 2012: $451,585Net Income 2012: -$36,0072012Revenue 2013: $593,651Expenses 2013: $605,318Net Income 2013: -$11,6672013Revenue 2014: $882,659Expenses 2014: $950,038Net Income 2014: -$67,3792014Revenue 2015: $1,173,196Expenses 2015: $1,182,178Net Income 2015: -$8,9822015Revenue 2016: $1,289,808Expenses 2016: $1,312,581Net Income 2016: -$22,7732016Revenue 2017: $1,702,775Expenses 2017: $1,754,526Net Income 2017: -$51,7512017Revenue 2018: $1,938,369Expenses 2018: $1,968,208Net Income 2018: -$29,8392018Revenue 2019: $2,142,694Expenses 2019: $2,254,833Net Income 2019: -$112,1392019Revenue 2020: $1,012,736Expenses 2020: $1,110,473Net Income 2020: -$97,7372020Revenue 2021: $2,605,349Expenses 2021: $2,577,307Net Income 2021: $28,0422021Revenue 2022: $2,241,706Expenses 2022: $2,413,427Net Income 2022: -$171,7212022Revenue 2023: $2,712,216Expenses 2023: $3,059,102Net Income 2023: -$346,8862023Revenue 2024: $3,240,406Expenses 2024: $3,061,927Net Income 2024: $178,4792024

Highlighted filing

2018

Revenue$1,938,369
Expenses$1,968,208
Net Income-$29,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,938,369
Mission and Program Overview

Mission

To foster, promote, and encourage

To foster, promote, and encourage public sports, athletics and other amusements and recreations. And to foster and encourage public programs and contests for such purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,235$858,835▼ $30,400
Accounts Receivable$26,190$22,024▼ $4,166
Prepaid Expenses and Deferred Charges$4,183--
Cash and Non-Interest-Bearing Accounts$464$909▲ $445
Savings and Temporary Cash Investments$436$131▼ $305
Total Assets$920,508$881,899▼ $38,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,120$244,976▼ $18,144
Accounts Payable and Accrued Expenses$74,718$97,061▲ $22,343
Deferred Revenue$113,850$85,010▼ $28,840
Unsecured Notes Loans Payable$48,556$50,707▲ $2,151
Other Liabilities$3,479$17,198▲ $13,719
Total Liabilities$503,723$494,952▼ $8,771
Net Assets / Fund Balance
Unrestricted Net Assets$415,077$385,239▼ $29,838
Temporarily Rstr Net Assets$1,708$1,708→ $0
Total Net Assets Fund Balance$416,785$386,947▼ $29,838
Total Liabilities and Net Assets / Fund Balance$920,508$881,899▼ $38,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,270$191,890-
Land$527,600-$0
Equipment$31,094$103,698-
Leasehold Improvements$218,871$272,187-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Peter SterlingPresident
Pinky SignorelliVice President
Jose ArellanlSecretary
Scott ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,461
Program Service Revenue
$1,800,308
Investment Income
$0
Other Revenue
$1,600
All Other Contributions
$82,316
Change in Net Assets
$-29,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,307
Salaries, Compensation, and Employee Benefits$215,901
Total Fundraising Expense$49,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$666,110$98,917$22,357$787,384
Other Salaries and Wages$139,146$39,756$19,878$198,780
Advertising$61,610$0$0$61,610
Office Expenses$0$48,772$0$48,772
Occupancy$29,160$8,330$4,165$41,655
Depreciation Depletion$30,401$0$0$30,401
Travel$0$19,631$0$19,631
Payroll Taxes$11,985$3,424$1,712$17,121
Interest$9,668$0$0$9,668
Fees for Services Accounting$3,626$1,034$517$5,177
Other Expenses$4,578$241$0$4,819
Total Functional Expenses$1,697,131$221,667$49,410$1,968,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Golden Circle of Champions$15,879
Payroll Liabilities$1,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Elks Recreation Inc
EIN
95-2485566
Phone
8059254125
Address
113 S COLLEGE DR, SANTA MARIA, CA 93454

Signing Officer

Name
Peter Sterling
Title
President
Phone
8059254125
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
200

Preparer

Firm
Cathryne Glenn CPA
Address
5075 S BRADLEY RD STE 211, Santa Maria, CA 93455
Preparer
Cathryne Glenn
Phone
8059227414
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the entity's accountant and the board of directors review at the next regular monthly meeting before filing the form.”

Pt V, PBC

“Governing documents and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Golf tournament 340. 0. 0. 340.”

Form 990, Part IX, Line 24E

“Insurance 34074. 23853. 6814. 3407.”

Form 990, Part IX, Line 24E

“Postage 2224. 1555. 446. 223.”

Form 990, Part IX, Line 24E

“Printing 24252. 16977. 4850. 2425.”

Form 990, Part IX, Line 24E

“Queen donations 588143. 588143. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 1907. 1907. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 22961. 0. 22961. 0.”

Form 990, Part IX, Line 24E

“Queen contest exp 79808. 0. 63846. 15962.”

Form 990, Part IX, Line 24E

“Apparel 33675. 33675. 0. 0.”

Raw XML AppendixShowing 400 of 439 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0273160
IRS990ScheduleD/EquipmentGrp/BookValueAmt031094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134792
IRS990ScheduleD/LandGrp/BookValueAmt0527600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0527600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272187
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0491058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE GOLDEN CIRCLE OF CHAMPIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858835
IRS990ScheduleD/TotalLiabilityAmt017198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ENTITY'S ACCOUNTANT AND THE BOARD OF DIRECTORS REVIEW AT THE NEXT REGULAR MONTHLY MEETING BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 340. 0. 0. 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 34074. 23853. 6814. 3407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2224. 1555. 446. 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 24252. 16977. 4850. 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUEEN DONATIONS 588143. 588143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 1907. 1907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 22961. 0. 22961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUEEN CONTEST EXP 79808. 0. 63846. 15962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPAREL 33675. 33675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT & PROTECIVE ORDER OF ELKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950541119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01309 N BRADLEY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA MARIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093454
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920508
IRS990/TotalAssetsEOYAmt0881899
IRS990/TotalAssetsGrp/BOYAmt0920508
IRS990/TotalAssetsGrp/EOYAmt0881899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136461
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01968208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503723
IRS990/TotalLiabilitiesEOYAmt0494952
IRS990/TotalLiabilitiesGrp/BOYAmt0503723
IRS990/TotalLiabilitiesGrp/EOYAmt0494952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01160830
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01697131
IRS990/TotalProgramServiceRevenueAmt01800308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01801908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019631
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt019631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385239
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048556
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 S COLLEGE DR
IRS990/USAddress/CityNm0SANTA MARIA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,899
Liabilities
$494,952
Net assets
$386,947
Revenue
$1,938,369
Expenses
$1,968,208
Net income
-$29,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$3.24$3.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.24$2.71$3.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$2.24$2.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.28$2.61$2.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.84$0.18$1.01$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$2.14$2.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$1.70$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.49$1.17$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.49$0.88$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$0.59$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.43$0.58$0.42$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$0.40$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$0.55