Civic Intelligence

National Elevators Industry Inc

990 • Fiscal year 2020 • EIN 13-1085730

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

5537 SW Urish RoadTopeka, KS 66610-9155

(785) 286-7599

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$323,827

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,415,884

Up $54,822 (+4.0%) from 2019

Net Assets

Up

$1,376,296

Up $179,597 (+15%) from 2019

Liabilities

Down

$39,588

Down $124,775 (-76%) from 2019

Revenue

Up

$2,493,499

Up $12,117 (+0.5%) from 2019

Expenses

Down

$2,313,902

Down $56,699 (-2.4%) from 2019

Net Income

Up

$179,597

Up $68,816 (+62%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $504,594Liabilities 2011: $66,526Net Assets 2011: $438,0682011Assets 2012: $647,326Liabilities 2012: $95,202Net Assets 2012: $552,1242012Assets 2013: $658,613Liabilities 2013: $85,118Net Assets 2013: $573,4952013Assets 2014: $610,027Liabilities 2014: $106,741Net Assets 2014: $503,2862014Assets 2015: $595,941Liabilities 2015: $110,004Net Assets 2015: $485,9372015Assets 2016: $1,031,975Liabilities 2016: $76,936Net Assets 2016: $955,0392016Assets 2017: $1,319,405Liabilities 2017: $244,355Net Assets 2017: $1,075,0502017Assets 2018: $1,345,872Liabilities 2018: $259,954Net Assets 2018: $1,085,9182018Assets 2019: $1,361,062Liabilities 2019: $164,363Net Assets 2019: $1,196,6992019Assets 2020: $1,415,884Liabilities 2020: $39,588Net Assets 2020: $1,376,2962020Assets 2021: $1,571,287Liabilities 2021: $65,122Net Assets 2021: $1,506,1652021Assets 2022: $1,440,677Liabilities 2022: $42,595Net Assets 2022: $1,398,0822022Assets 2023: $1,417,670Liabilities 2023: $101,311Net Assets 2023: $1,316,3592023Assets 2024: $1,528,043Liabilities 2024: $107,425Net Assets 2024: $1,420,6182024

Highlighted filing

2020

Assets$1,415,884
Liabilities$39,588
Net Assets$1,376,296

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $591,470Expenses 2011: $1,023,294Net Income 2011: -$431,8242011Expenses 2012: $1,128,6382012Revenue 2013: $1,257,908Expenses 2013: $1,236,537Net Income 2013: $21,3712013Revenue 2014: $1,174,390Expenses 2014: $1,244,599Net Income 2014: -$70,2092014Revenue 2015: $1,378,888Expenses 2015: $1,396,237Net Income 2015: -$17,3492015Revenue 2016: $2,150,228Expenses 2016: $1,681,126Net Income 2016: $469,1022016Revenue 2017: $2,264,153Expenses 2017: $2,144,142Net Income 2017: $120,0112017Revenue 2018: $2,476,296Expenses 2018: $2,465,428Net Income 2018: $10,8682018Revenue 2019: $2,481,382Expenses 2019: $2,370,601Net Income 2019: $110,7812019Revenue 2020: $2,493,499Expenses 2020: $2,313,902Net Income 2020: $179,5972020Revenue 2021: $2,225,866Expenses 2021: $2,095,997Net Income 2021: $129,8692021Revenue 2022: $2,254,770Expenses 2022: $2,362,853Net Income 2022: -$108,0832022Revenue 2023: $2,472,148Expenses 2023: $2,553,871Net Income 2023: -$81,7232023Revenue 2024: $2,783,423Expenses 2024: $2,679,164Net Income 2024: $104,2592024

Highlighted filing

2020

Revenue$2,493,499
Expenses$2,313,902
Net Income$179,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,493,499
Mission and Program Overview

Mission

To promote safe building transportation for new and existing products and technologies, and adoption of the current codes by local government agencies.

The national elevator industry, inc. (neii) advances safety and innovation in the building transportation industry throughout north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,336,506$1,320,485▼ $16,021
Land, Buildings, and Equipment, Net$24,556$95,399▲ $70,843
Total Assets$1,361,062$1,415,884▲ $54,822
Liabilities
Other Liabilities$115,664$32,538▼ $83,126
Accounts Payable and Accrued Expenses$48,699$7,050▼ $41,649
Total Liabilities$164,363$39,588▼ $124,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,699$1,376,296▲ $179,597
Total Net Assets Fund Balance$1,196,699$1,376,296▲ $179,597
Total Liabilities and Net Assets / Fund Balance$1,361,062$1,415,884▲ $54,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,399$348,857$444,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PenafielExec. Director/secretaryFT$273,468$50,359$323,827
Amy BlankenbillerExec. Director/secretaryFT$199,604$28,771$228,375
Kevin BrinkmanVice Pres. of Codes and SaFT$177,220$15,820$193,040
Nicole Van VelzenHighly Compensated EmployeeFT$107,083$13,164$120,247

Board Members and Trustees

NameTitle
Greg ErgenbrightPresident
Erik ZommersVice President
Gary KruppDirector
James CramerDirector
Ken SchmidDirector
Kevin LavalleDirector
Sterrett LloydDirector
Jared RadabaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stateside Associates INCGovernment Affairs1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22201$150,000
The Press ShopCommunications Strategy2962 FILLMORE STREET, San Francisco, CA 94123$143,468
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,481,802
Investment Income
$4,197
Other Revenue
$7,500
Change in Net Assets
$179,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,493,499
Total Revenue per Form 990
$2,493,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,088
Salaries, Compensation, and Employee Benefits$1,089,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,021$631,845-$725,866
Other Salaries and Wages$145,992$114,241-$260,233
Advertising$132,604--$132,604
Fees for Services Legal$109,854--$109,854
Payroll Taxes$15,842$42,647-$58,489
Other Employee Benefits$18,387$18,388-$36,775
Travel$9,345$25,555-$34,900
All Other Expenses$6,797$21,044-$27,841
Other Expenses$22,588$15,754-$15,754
Fees for Services Accounting-$11,923-$11,923
Insurance-$9,067-$9,067
Pension Plan Contributions$4,225$4,226-$8,451
Depreciation Depletion-$5,457-$5,457
Fees for Services Lobbying$4,500--$4,500
Conferences and Meetings$1,154--$1,154
Office Expenses-$314-$314
Total Functional Expenses$1,413,441$900,461$0$2,313,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,313,902
Total Expenses per Audited Statements$2,313,902
Total Expenses per Form 990$2,313,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,500
Total Nondeductible Lobbying and Political Cost$4,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$32,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the independent cpa firm and the organization's administrator prior to filing. The organization's administrator does complete a comprehensive review with the organization's governing body.

Form 990, Part VI, Section B, Line 12C

National elevator industry inc.'s conflict of interest policy is posted on its website and relevent parties must attest they have read and will comply with the policy bi-annually.

Form 990, Part VI, Section B, Line 15

A contract agreement outlining the compensation of the executive director is reviewed and approved by the board of directors of national elevator industry, inc.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Elevator Industry Inc
EIN
13-1085730
Phone
7852867599
Address
5537 SW URISH ROAD, TOPEKA, KS 66610-9155

Signing Officer

Name
Amy Blankenbiller
Title
Secretary
Phone
7852867599
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Ergenbright
Formed
1934
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Neii is tax-exempt under section 501(c)(6) of the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Neii has adopted the recognition requirements for uncertain income tax positions as required by gaap. Neii believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on neii's financial condition, results of operations or cash flows. Accordingly, neii has not recorded any liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2020. Neii is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NATIONAL ELEVATOR INDUSTRY, INC. (NEII) ADVANCES SAFETY AND INNOVATION IN THE BUILDING TRANSPORTATION INDUSTRY THROUGHOUT NORTH AMERICA.
IRS990/AdvertisingGrp/ProgramServicesAmt0132604
IRS990/AdvertisingGrp/TotalAmt0132604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06797
IRS990/AllOtherExpensesGrp/TotalAmt027841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BLANKENBILLER
IRS990/BooksInCareOfDetail/PhoneNum07852867599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05537 SW URISH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066610
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0631845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0725866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01154
IRS990/ConferencesMeetingsGrp/TotalAmt01154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/CompensationAmt1143468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 WILSON BLVD 16TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12962 FILLMORE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STATESIDE ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE PRESS SHOP
IRS990/ContractorCompensationGrp/ServicesDesc0GOVERNMENT AFFAIRS
IRS990/ContractorCompensationGrp/ServicesDesc1COMMUNICATIONS STRATEGY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04197
IRS990/CYOtherExpensesAmt01224088
IRS990/CYOtherRevenueAmt07500
IRS990/CYProgramServiceRevenueAmt02481802
IRS990/CYRevenuesLessExpensesAmt0179597
IRS990/CYSalariesCompEmpBnftPaidAmt01089814
IRS990/CYTotalExpensesAmt02313902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02493499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05457
IRS990/DepreciationDepletionGrp/TotalAmt05457
IRS990/Desc0THE NATIONAL ELEVATOR INDUSTRY, INC. (NEII) IS A NATIONAL TRADE ASSOCIATION REPRESENTING THE INTEREST OF FIRMS THAT INSTALL, MAINTAIN AND/OR MANUFACTURE (INCLUDING PARTS OR COMPONENTS) ELEVATORS, ESCALATORS, MOVING WALKS, AND OTHER BUILDING TRANSPORTATION PRODUCTS. NEII'S PRIMARY FOCUS IS ADVOCATING FOR LAWS THAT PROMOTE SAFETY AND INNOVATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011923
IRS990/FeesForServicesAccountingGrp/TotalAmt011923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0109854
IRS990/FeesForServicesLegalGrp/TotalAmt0109854
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesLobbyingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113164
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3STERRETT LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED RADABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN PENAFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ERGENBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BLANKENBILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK ZOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE VAN VELZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6273468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8214604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES. OF CODES AND SA
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02493499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09067
IRS990/InsuranceGrp/TotalAmt09067
IRS990/InvestmentIncomeGrp/ExclusionAmt04197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095399
IRS990/LandBldgEquipCostOrOtherBssAmt0444256
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL ELEVATOR INDUSTRY, INC. (NEII) ADVANCES SAFETY AND INNOVATION IN THE BUILDING TRANSPORTATION INDUSTRY THROUGHOUT NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01196699
IRS990/NetAssetsOrFundBalancesEOYAmt01376296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376296
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036775
IRS990/OtherExpensesGrp/Desc0MONITORING & DATABASE M
IRS990/OtherExpensesGrp/Desc1CODE CONSULTANT
IRS990/OtherExpensesGrp/Desc2WEBSITE AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015754
IRS990/OtherExpensesGrp/ProgramServicesAmt0738394
IRS990/OtherExpensesGrp/ProgramServicesAmt1109738
IRS990/OtherExpensesGrp/ProgramServicesAmt222588
IRS990/OtherExpensesGrp/TotalAmt0738394
IRS990/OtherExpensesGrp/TotalAmt1109738
IRS990/OtherExpensesGrp/TotalAmt222588
IRS990/OtherExpensesGrp/TotalAmt315754
IRS990/OtherLiabilitiesGrp/BOYAmt0115664
IRS990/OtherLiabilitiesGrp/EOYAmt032538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042647
IRS990/PayrollTaxesGrp/ProgramServicesAmt015842
IRS990/PayrollTaxesGrp/TotalAmt058489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04225
IRS990/PensionPlanContributionsGrp/TotalAmt08451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG ERGENBRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02481802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02481802
IRS990/ProgSrvcAccomActy2Grp/Desc0NEII ALSO WORKS TO PROMOTE SAFETY BY PARTICIPATING IN THE DEVELOPMENT AND ADOPTION OF CODES AND STANDARDS. NEII STAFF AND MEMBERS PROVIDE EXPERTISE TO THE ASME A17 CODES AS WELL TO THE INTERNATIONAL CODE COUNCIL'S SUITE OF BUILDING CODES.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEII DEVELOPED AND ACTIVELY MAINTAINS THE CODEFINDER DATABASE, WHICH IS A COMPREHENSIVE ONLINE CATALOG OF U.S. AND CANADIAN ELEVATOR INDUSTRY CODES INCLUDING ACCESSIBILITY, BUILDING, ELECTRICAL, PERFORMANCE, AND NEW AND EXISTING ELEVATOR AND LIFE SAFETY CODES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05924
IRS990/PYOtherExpensesAmt01386654
IRS990/PYOtherRevenueAmt04252
IRS990/PYProgramServiceRevenueAmt02471206
IRS990/PYRevenuesLessExpensesAmt0110781
IRS990/PYSalariesCompEmpBnftPaidAmt0983947
IRS990/PYTotalExpensesAmt02370601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02481382
IRS990/ReconcilationRevenueExpnssAmt0179597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01320485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt04500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02481802
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02313902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02493499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEII IS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. NEII HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP. NEII BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON NEII'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NEII HAS NOT RECORDED ANY LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. NEII IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095399
IRS990ScheduleD/TotalExpensesPerForm990Amt02313902
IRS990ScheduleD/TotalLiabilityAmt032538
IRS990ScheduleD/TotalRevenuePerForm990Amt02493499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02493499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02313902
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PENAFIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY BLANKENBILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN BRINKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRES. OF CODES AND SA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2193040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRE. THE SALARY RANGE WAS DETERMINED BY THE NEII BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S MERIT RAISE IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE INDEPENDENT CPA FIRM AND THE ORGANIZATION'S ADMINISTRATOR PRIOR TO FILING. THE ORGANIZATION'S ADMINISTRATOR DOES COMPLETE A COMPREHENSIVE REVIEW WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL ELEVATOR INDUSTRY INC.'S CONFLICT OF INTEREST POLICY IS POSTED ON ITS WEBSITE AND RELEVENT PARTIES MUST ATTEST THEY HAVE READ AND WILL COMPLY WITH THE POLICY BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONTRACT AGREEMENT OUTLINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF NATIONAL ELEVATOR INDUSTRY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01361062
IRS990/TotalAssetsEOYAmt01415884
IRS990/TotalAssetsGrp/BOYAmt01361062
IRS990/TotalAssetsGrp/EOYAmt01415884
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$2.78$2.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.47$2.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$2.25$2.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.51$2.23$2.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.49$2.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$2.48$2.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.26$1.09$2.48$2.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$2.26$2.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.96$2.15$1.68$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.17$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$0.59$1.02$0.43