Civic Intelligence

Joint Roofing Industry

990 • Fiscal year 2022 • EIN 43-0811095

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 07, 2023

Organization ProfileN/A
45 Worthington Access DriveMaryland Heights, MO 63043

(314) 535-9683

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$130,402

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$930,121

Up $122,344 (+15%) from 2021

Net Assets

Up

$902,638

Up $113,388 (+14%) from 2021

Liabilities

Up

$27,483

Up $8,956 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$505,957

Up $144,331 (+40%) from 2021

Expenses

Up

$392,569

Up $93,302 (+31%) from 2021

Net Income

Up

$113,388

Up $51,029 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $251,257Liabilities 2011: $9,7112011Assets 2012: $229,229Liabilities 2012: $9,7802012Assets 2013: $222,329Liabilities 2013: $9,497Net Assets 2013: $212,8322013Assets 2014: $206,625Liabilities 2014: $11,137Net Assets 2014: $195,4882014Assets 2015: $232,774Liabilities 2015: $11,758Net Assets 2015: $221,0162015Assets 2016: $295,342Liabilities 2016: $12,020Net Assets 2016: $283,3222016Assets 2017: $393,843Liabilities 2017: $12,377Net Assets 2017: $381,4662017Assets 2018: $501,308Liabilities 2018: $13,927Net Assets 2018: $487,3812018Assets 2019: $618,661Liabilities 2019: $15,855Net Assets 2019: $602,8062019Assets 2020: $740,072Liabilities 2020: $13,181Net Assets 2020: $726,8912020Assets 2021: $807,777Liabilities 2021: $18,527Net Assets 2021: $789,2502021Assets 2022: $930,121Liabilities 2022: $27,483Net Assets 2022: $902,6382022Assets 2023: $1,089,716Liabilities 2023: $35,001Net Assets 2023: $1,054,7152023Assets 2024: $1,398,899Liabilities 2024: $33,693Net Assets 2024: $1,365,2062024

Highlighted filing

2022

Assets$930,121
Liabilities$27,483
Net Assets$902,638
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,646Expenses 2011: $211,242Net Income 2011: -$15,5962011Revenue 2012: $197,757Expenses 2012: $219,854Net Income 2012: -$22,0972012Expenses 2013: $228,1022013Revenue 2014: $221,391Expenses 2014: $238,735Net Income 2014: -$17,3442014Revenue 2015: $268,357Expenses 2015: $242,829Net Income 2015: $25,5282015Revenue 2016: $325,796Expenses 2016: $263,490Net Income 2016: $62,3062016Revenue 2017: $379,090Expenses 2017: $280,946Net Income 2017: $98,1442017Revenue 2018: $364,367Expenses 2018: $258,452Net Income 2018: $105,9152018Revenue 2019: $409,216Expenses 2019: $293,791Net Income 2019: $115,4252019Revenue 2020: $397,860Expenses 2020: $273,775Net Income 2020: $124,0852020Revenue 2021: $361,626Expenses 2021: $299,267Net Income 2021: $62,3592021Revenue 2022: $505,957Expenses 2022: $392,569Net Income 2022: $113,3882022Revenue 2023: $712,844Expenses 2023: $560,767Net Income 2023: $152,0772023Revenue 2024: $832,288Expenses 2024: $521,797Net Income 2024: $310,4912024

Highlighted filing

2022

Revenue$505,957
Expenses$392,569
Net Income$113,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$505,957
Mission and Program Overview

Mission

Training for the roofing industry

Training for roofing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,632$572,544▼ $180,088
Land, Buildings, and Equipment, Net$16,254$296,431▲ $280,177
Accounts Receivable$33,354$54,621▲ $21,267
Prepaid Expenses and Deferred Charges$5,537$6,525▲ $988
Total Assets$807,777$930,121▲ $122,344
Liabilities
Accounts Payable and Accrued Expenses$18,527$25,749▲ $7,222
Other Liabilities$0$1,734▲ $1,734
Total Liabilities$18,527$27,483▲ $8,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,250$902,638▲ $113,388
Total Net Assets Fund Balance$789,250$902,638▲ $113,388
Total Liabilities and Net Assets / Fund Balance$807,777$930,121▲ $122,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,336$2,415$289,751
Equipment$9,095$78,294$87,389
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WittenbornTraining DirectorFT$83,960$46,442$130,402
Todd HeissererTrustee-$5,409$3,004$8,413

Board Members and Trustees

NameTitle
Dennis P Marshall JrTrustee
Gene FredericTrustee
Sean DruryTrustee
Thomas R HamiltonTrustee
Wayne CoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,758
Investment Income
$429
Other Revenue
$1,770
Change in Net Assets
$113,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,957
Total Revenue per Form 990
$505,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,861
Other Expenses$183,708
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$139,893--$139,893
Occupancy$41,011--$41,011
Other Salaries and Wages$13,820$23,597-$37,417
Other Expenses$14,938--$14,938
Insurance$10,643$2,336-$12,979
Pension Plan Contributions$4,265$8,219-$12,484
Office Expenses-$10,364-$10,364
Depreciation Depletion$8,244$1,810-$10,054
Payroll Taxes$8,087$1,847-$9,934
Other Employee Benefits$3,404$5,729-$9,133
Fees for Services Accounting-$8,052-$8,052
Conferences and Meetings$3,594--$3,594
Fees for Services Legal-$3,138-$3,138
Total Functional Expenses$327,477$65,092$0$392,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,569
Total Expenses per Audited Statements$392,569
Total Expenses per Form 990$392,569
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Auditor prepares 990. Apprentice committee reviews and approves 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Joint Roofing Industry
EIN
43-0811095
Phone
3145359683
Address
45 WORTHINGTON ACCESS DRIVE, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Denny Marshall
Title
Chairman
Phone
3145359683
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Marshall
Formed
1963
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer L Smith
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan obtained its latest determination letter in december 1965, in which the irs stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code (irc) section 501(c)(5). The plan has been amended since receiving the determination letter. The committee believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and state taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of october 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML Appendix384 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER IN DECEMBER 1965, IN WHICH THE IRS STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(5). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE COMMITTEE BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296431
IRS990ScheduleD/TotalExpensesPerForm990Amt0392569
IRS990ScheduleD/TotalLiabilityAmt01734
IRS990ScheduleD/TotalRevenuePerForm990Amt0505957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR PREPARES 990. APPRENTICE COMMITTEE REVIEWS AND APPROVES 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFING INDUSTRY ADVANCEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431712923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING & PROMOTING THE ROOFING INDUSTRY TO ITS MEMBERS AND THE GEN PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02920 LOCUST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0807777
IRS990/TotalAssetsEOYAmt0930121
IRS990/TotalAssetsGrp/BOYAmt0807777
IRS990/TotalAssetsGrp/EOYAmt0930121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018527
IRS990/TotalLiabilitiesEOYAmt027483
IRS990/TotalLiabilitiesGrp/BOYAmt018527
IRS990/TotalLiabilitiesGrp/EOYAmt027483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902638
IRS990/TotalOtherCompensationAmt049446
IRS990/TotalProgramServiceExpensesAmt0327477
IRS990/TotalProgramServiceRevenueAmt0503758
IRS990/TotalReportableCompFromOrgAmt089369
IRS990/TotalRevenueGrp/ExclusionAmt0429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 WORTHINGTON ACCESS DRIVE
IRS990/USAddress/CityNm0MARYLAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145359683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT ROOFING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0430811095
ReturnHeader/Filer/PhoneNum03145359683
ReturnHeader/Filer/USAddress/AddressLine1Txt045 WORTHINGTON ACCESS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SMITH
ReturnHeader/ReturnTs02023-04-10T13:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
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
$930,121
Liabilities
$27,483
Net assets
$902,638
Revenue
$505,957
Expenses
$392,569
Net income
$113,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.83$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.71$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.51$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.40$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.41$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.36$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.33$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.23
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.20$0.21$0.02