Civic Intelligence

Benevolent and Protective Order of Elks Kailua Lodge No 2230

990 • Fiscal year 2022 • EIN 99-0106373

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 25, 2022

Organization ProfileN/A
PO Box 1029Kailua, HI 96734-1029

(808) 262-0355

Siviq Scores

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

Liabilities / Assets

97th percentile

0.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

2.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$3,240

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$268,933

Up $6,091 (+2.3%) from 2021

Net Assets

Up

$101,990

Up $8,911 (+9.6%) from 2021

Liabilities

Down

$166,943

Down $2,820 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$271,625

Up $125,113 (+85%) from 2021

Expenses

Up

$264,454

Up $91,257 (+53%) from 2021

Net Income

Up

$7,171

Up $33,856 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2012: $165,985Liabilities 2012: $20,0722012Assets 2013: $165,438Liabilities 2013: $24,1802013Assets 2014: $178,302Liabilities 2014: $21,926Net Assets 2014: $156,3762014Assets 2015: $208,291Liabilities 2015: $41,259Net Assets 2015: $167,0322015Assets 2016: $259,613Liabilities 2016: $57,620Net Assets 2016: $201,9932016Assets 2017: $218,954Liabilities 2017: $64,473Net Assets 2017: $154,4812017Assets 2018: $154,806Liabilities 2018: $32,815Net Assets 2018: $121,9912018Assets 2019: $161,306Liabilities 2019: $18,031Net Assets 2019: $143,2752019Assets 2020: $172,392Liabilities 2020: $52,982Net Assets 2020: $119,4102020Assets 2021: $262,842Liabilities 2021: $169,763Net Assets 2021: $93,0792021Assets 2022: $268,933Liabilities 2022: $166,943Net Assets 2022: $101,9902022Assets 2023: $418,646Liabilities 2023: $184,137Net Assets 2023: $234,5092023Assets 2024: $379,927Liabilities 2024: $182,462Net Assets 2024: $197,4652024Assets 2025: $374,727Liabilities 2025: $199,553Net Assets 2025: $175,1742025

Highlighted filing

2022

Assets$268,933
Liabilities$166,943
Net Assets$101,990
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $55,534Expenses 2012: $46,247Net Income 2012: $9,2872012Revenue 2013: $51,256Expenses 2013: $55,911Net Income 2013: -$4,6552013Revenue 2014: $120,051Expenses 2014: $104,933Net Income 2014: $15,1182014Revenue 2015: $160,922Expenses 2015: $150,266Net Income 2015: $10,6562015Revenue 2016: $199,062Expenses 2016: $164,100Net Income 2016: $34,9622016Revenue 2017: $164,105Expenses 2017: $218,057Net Income 2017: -$53,9522017Revenue 2018: $181,595Expenses 2018: $217,969Net Income 2018: -$36,3742018Revenue 2019: $225,748Expenses 2019: $202,350Net Income 2019: $23,3982019Revenue 2020: $218,412Expenses 2020: $245,867Net Income 2020: -$27,4552020Revenue 2021: $146,512Expenses 2021: $173,197Net Income 2021: -$26,6852021Revenue 2022: $271,625Expenses 2022: $264,454Net Income 2022: $7,1712022Revenue 2023: $417,270Expenses 2023: $264,963Net Income 2023: $152,3072023Revenue 2024: $201,212Expenses 2024: $246,879Net Income 2024: -$45,6672024Revenue 2025: $374,482Expenses 2025: $399,964Net Income 2025: -$25,4822025

Highlighted filing

2022

Revenue$271,625
Expenses$264,454
Net Income$7,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,243,094
Mission and Program Overview

Mission

FRATERNAL & CHARITABLE

A fraternal organization established to serve the community and its people by raising funds for charitable donations, to provide scholarships, to cultivate good fellowship and to quicken the spirit of american patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,608$119,571▲ $963
Rtn Earn Endowment Incm Other Fnds$93,079$101,990▲ $8,911
Cash and Non-Interest-Bearing Accounts$70,446$80,686▲ $10,240
Savings and Temporary Cash Investments$44,562$35,648▼ $8,914
Land, Buildings, and Equipment, Net$13,437$11,406▼ $2,031
Inventories for Sale or Use$5,069$8,902▲ $3,833
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$262,842$268,933▲ $6,091
Other Assets Total$10,720$10,720→ $0
Liabilities
Unsecured Notes Loans Payable$112,700$112,800▲ $100
Deferred Revenue$56,597$54,143▼ $2,454
Accounts Payable and Accrued Expenses$466--
Total Liabilities$169,763$166,943▼ $2,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,079$101,990▲ $8,911
Total Liabilities and Net Assets / Fund Balance$262,842$268,933▲ $6,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,085$11,202$22,287
Equipment-$13,378$13,378
Other Land Buildings$321$2,679$3,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty BordenTreasurerPT$3,240$3,240
Bob HernandezSecretaryPT$1,116$1,116

Board Members and Trustees

NameTitle
Alfredo GarciaTrustee
Arthur PalaualeloTrustee
James LinknerTrustee
Robert FinchTrustee
Walter FrieszellTrustee
Michael SullivanChaplain
Gerry SimardEsquire
Paul VierlingExalted Rule
Josephine KeanuInner Guard
Robert ReichLeading Knig
Carl KellyLecturing Kn
Rickie TitheringtonLoyal Knight
Ann ChappelTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$154,560
Program Service Revenue
$8,286
Investment Income
$17,663
Other Revenue
$91,116
All Other Contributions
$42,288
Change in Net Assets
$7,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,625
Total Revenue per Audited Statements
$271,625
Total Revenue per Form 990
$271,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,098
Salaries, Compensation, and Employee Benefits$4,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$56,162
Fees for Services Other---$52,594
Other Expenses---$5,765
Depreciation Depletion---$5,172
Fees for Services Accounting---$4,607
Current Officers, Directors, Trustees, and Key Employees---$4,356
Conferences and Meetings---$4,276
Office Expenses---$3,881
Insurance---$1,447
Total Functional Expenses$0$0$0$264,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,454
Total Expenses per Audited Statements$264,454
Total Expenses per Form 990$264,454
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
Yes
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
No
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 6

“The order has membership which all members have voting authority, but are not considered stockholders.”

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

“The exalted ruler has the authority to appoint officers for a vacated position. It is only a temporary position. The members then hold an election for the vacated position.”

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

“A committee is appointed by the governing board to review the financial reports, disclosures, and tax return filings on an annual basis. Upon aproval of the tax filing, it is forwarded to the exalted ruler who signs the return.”

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

“Annually, each board member must disclose during the oath process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
99-0106373
Phone
8082620355
Address
PO BOX 1029, KAILUA, HI 96734-1029

Signing Officer

Name
Bob Hernandez
Title
Secretary
Phone
8082620355
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hernandez
Formed
1961
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Terry T Tamuracpa
Address
45-270 WILLIAM HENRY RD STE 202, KANEOHE, HI 96744-5808
Preparer
Terry T Tamura
Phone
8082354543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 52,594 0 0”

Raw XML Appendix391 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
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IRS990/OfficeExpensesGrp/TotalAmt03881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010720
IRS990/OtherAssetsTotalGrp/EOYAmt010720
IRS990/OtherExpensesGrp/Desc0HOUSE ACCOUNT
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/TotalAmt066817
IRS990/OtherExpensesGrp/TotalAmt159377
IRS990/OtherExpensesGrp/TotalAmt25765
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BOB HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121374
IRS990/PYInvestmentIncomeAmt023382
IRS990/PYOtherExpensesAmt0158511
IRS990/PYOtherRevenueAmt0-1384
IRS990/PYProgramServiceRevenueAmt03140
IRS990/PYRevenuesLessExpensesAmt0-26685
IRS990/PYSalariesCompEmpBnftPaidAmt014686
IRS990/PYTotalExpensesAmt0173197
IRS990/PYTotalRevenueAmt0146512
IRS990/ReconcilationRevenueExpnssAmt07171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013378
IRS990ScheduleD/ExpensesSubtotalAmt0264454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0271625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011406
IRS990ScheduleD/TotalExpensesPerForm990Amt0264454
IRS990ScheduleD/TotalRevenuePerForm990Amt0271625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORDER HAS MEMBERSHIP WHICH ALL MEMBERS HAVE VOTING AUTHORITY, BUT ARE NOT CONSIDERED STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXALTED RULER HAS THE AUTHORITY TO APPOINT OFFICERS FOR A VACATED POSITION. IT IS ONLY A TEMPORARY POSITION. THE MEMBERS THEN HOLD AN ELECTION FOR THE VACATED POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE IS APPOINTED BY THE GOVERNING BOARD TO REVIEW THE FINANCIAL REPORTS, DISCLOSURES, AND TAX RETURN FILINGS ON AN ANNUAL BASIS. UPON APROVAL OF THE TAX FILING, IT IS FORWARDED TO THE EXALTED RULER WHO SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH BOARD MEMBER MUST DISCLOSE DURING THE OATH PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES 52,594 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262842
IRS990/TotalAssetsEOYAmt0268933
IRS990/TotalAssetsGrp/BOYAmt0262842
IRS990/TotalAssetsGrp/EOYAmt0268933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169763
IRS990/TotalLiabilitiesEOYAmt0166943
IRS990/TotalLiabilitiesGrp/BOYAmt0169763
IRS990/TotalLiabilitiesGrp/EOYAmt0166943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101990
IRS990/TotalProgramServiceRevenueAmt08286
IRS990/TotalReportableCompFromOrgAmt04356
IRS990/TotalRevenueGrp/ExclusionAmt099402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271625
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268933
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1029
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08082620355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS KAILUA LODGE NO 2230
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0990106373
ReturnHeader/Filer/PhoneNum08082620355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967341029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990198967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY T TAMURACPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-270 WILLIAM HENRY RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967445808
ReturnHeader/PreparerPersonGrp/PhoneNum08082354543
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY T TAMURA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-01T15:26:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,933
Liabilities
$166,943
Net assets
$101,990
Revenue
$271,625
Expenses
$264,454
Net income
$7,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.00$1.75$3.74$4.00$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.82$1.97$2.01$2.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.84$2.35$4.17$2.65$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.67$1.02$2.72$2.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.70$0.93$1.47$1.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$2.18$2.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$2.26$2.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$1.82$2.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.54$1.64$2.18$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.58$2.02$1.99$1.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.41$1.67$1.61$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$1.20$1.05$0.15
2013Summary only. Only limited summary data is available for this year.$1.65$0.24$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.20$0.56$0.46$0.09