Civic Intelligence

Hawaii Longshore Division

990 • Fiscal year 2014 • EIN 61-1607270

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profile
451 Atkinson DriveHonolulu, HI 96814-4729

(808) 949-4161

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$223,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,862,033

Up $354,999 (+7.9%) from 2013

Net Assets

Up

$4,719,157

Up $315,922 (+7.2%) from 2013

Liabilities

Up

$142,876

Up $39,077 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$3,940,311

Up $15,315 (+0.4%) from 2013

Expenses

Up

$3,624,389

Up $756,530 (+26%) from 2013

Net Income

Down

$315,922

Down $741,215 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $3,010,343Liabilities 2011: $418,972Net Assets 2011: $2,591,3712011Assets 2012: $3,745,304Liabilities 2012: $399,206Net Assets 2012: $3,346,0982012Assets 2013: $4,507,034Liabilities 2013: $103,799Net Assets 2013: $4,403,2352013Assets 2014: $4,862,033Liabilities 2014: $142,876Net Assets 2014: $4,719,1572014Assets 2015: $4,960,860Liabilities 2015: $312,258Net Assets 2015: $4,648,6022015Assets 2016: $5,749,419Liabilities 2016: $179,319Net Assets 2016: $5,570,1002016Assets 2017: $6,915,029Liabilities 2017: $244,993Net Assets 2017: $6,670,0362017Assets 2018: $7,377,848Liabilities 2018: $93,992Net Assets 2018: $7,283,8562018Assets 2019: $7,991,657Liabilities 2019: $261,595Net Assets 2019: $7,730,0622019Assets 2020: $9,869,478Liabilities 2020: $334,831Net Assets 2020: $9,534,6472020Assets 2021: $10,801,770Liabilities 2021: $169,368Net Assets 2021: $10,632,4022021Assets 2022: $11,095,679Liabilities 2022: $96,602Net Assets 2022: $10,999,0772022Assets 2023: $12,362,675Liabilities 2023: $189,854Net Assets 2023: $12,172,8212023Assets 2024: $20,400,978Liabilities 2024: $3,512,050Net Assets 2024: $16,888,9282024

Highlighted filing

2014

Assets$4,862,033
Liabilities$142,876
Net Assets$4,719,157
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,250,952Expenses 2011: $1,182,922Net Income 2011: $1,068,0302011Revenue 2012: $3,467,890Expenses 2012: $2,713,163Net Income 2012: $754,7272012Revenue 2013: $3,924,996Expenses 2013: $2,867,859Net Income 2013: $1,057,1372013Revenue 2014: $3,940,311Expenses 2014: $3,624,389Net Income 2014: $315,9222014Revenue 2015: $4,149,421Expenses 2015: $4,218,704Net Income 2015: -$69,2832015Revenue 2016: $4,775,878Expenses 2016: $3,854,380Net Income 2016: $921,4982016Revenue 2017: $5,189,091Expenses 2017: $4,089,155Net Income 2017: $1,099,9362017Revenue 2018: $5,414,641Expenses 2018: $4,800,821Net Income 2018: $613,8202018Revenue 2019: $5,914,498Expenses 2019: $5,468,292Net Income 2019: $446,2062019Revenue 2020: $6,346,333Expenses 2020: $4,541,748Net Income 2020: $1,804,5852020Revenue 2021: $6,418,669Expenses 2021: $5,320,914Net Income 2021: $1,097,7552021Revenue 2022: $6,917,095Expenses 2022: $6,550,420Net Income 2022: $366,6752022Revenue 2023: $7,886,397Expenses 2023: $6,712,653Net Income 2023: $1,173,7442023Revenue 2024: $13,655,068Expenses 2024: $8,943,853Net Income 2024: $4,711,2152024

Highlighted filing

2014

Revenue$3,940,311
Expenses$3,624,389
Net Income$315,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,521,778
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,516,674$3,848,293▲ $331,619
Investments in Publicly Traded Securities$977,973$1,000,114▲ $22,141
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$3,404$3,935▲ $531
Accounts Receivable$1,916$3,301▲ $1,385
Inventories for Sale or Use$2,067$1,002▼ $1,065
Prepaid Expenses and Deferred Charges-$388-
Total Assets$4,507,034$4,862,033▲ $354,999
Liabilities
Accounts Payable and Accrued Expenses$103,799$142,876▲ $39,077
Total Liabilities$103,799$142,876▲ $39,077
Net Assets / Fund Balance
Unrestricted Net Assets$4,403,235$4,719,157▲ $315,922
Total Net Assets Fund Balance$4,403,235$4,719,157▲ $315,922
Total Liabilities and Net Assets / Fund Balance$4,507,034$4,862,033▲ $354,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,935$4,364$8,299
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan LumDivision DirectorFT$223,300$223,300
Tyrone TaharaCommitteemanFT$160,510$160,510
Tyrone TaharaCommitteeman 1-$160,510$160,510
Dennis MortonCommitteemanFT$142,030$142,030
Drake DelaforceSecretary/trFT$124,060$124,060
Elgin K CallesTrustee / DeFT$117,416$117,416
William Haole IvVice Div DirectorPT$46,448$46,448
Henry E Kreutz JrVice Div DirectorPT$40,631$40,631
Nelson K RitaDivision TruPT$32,961$32,961
Ronald AuwaeTrustee / DePT$31,690$31,690
Samuel W KaaihueTrustee / DePT$27,883$27,883
Don CooperTrustee / DePT$23,276$23,276
Michael Victorino JrDivision TruPT$18,289$18,289
Dennis I InouyeDivision TruPT$17,252$17,252
Jesse AndradeTrustee / DePT$15,201$15,201
Joyson KaauamoaTrustee / De-$4,582$4,582
Dennis Saniatan SrTrustee / De-$4,378$4,378
Leith SuganumaTrustee / De-$4,261$4,261
Robyn DecambraTrustee / De-$3,260$3,260
Dennis NobrigaTrustee / De-$2,691$2,691
Michael SullivanTrustee/deb-$2,213$2,213
Charlton WallaceTrustee / De-$764$764
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,898,296
Investment Income
$18,436
Other Revenue
$23,579
Change in Net Assets
$315,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,169
Other Expenses$1,707,220
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---$901,066
Other Salaries and Wages---$708,525
Travel---$276,943
Payroll Taxes---$143,325
Other Employee Benefits---$65,340
Pension Plan Contributions---$54,495
Comp Disqual Persons---$44,418
All Other Expenses---$29,526
Conferences and Meetings---$13,237
Office Expenses---$12,395
Other Expenses---$8,752
Fees for Services Legal---$7,992
Depreciation Depletion---$1,199
Total Functional Expenses$0$0$0$3,624,389
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
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
No
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 11B

“The form 990 was or will be reviewed by the division secretary/treasurer and other division officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hawaii Longshore Division
EIN
61-1607270
Address
451 ATKINSON DRIVE, HONOLULU, HI 96814-4729

Signing Officer

Name
Drake Delaforce
Title
Secretary / Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Lum
Voting Board Members
1,044
Independent Board Members
0
Employees
121

Preparer

Firm
Nagaue & Nagaue Cpas Inc
Address
1831 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96826
Preparer
Lowell T Nagaue
Phone
8089410506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide economic and social betterment for its member, in general. In particular, to (a) carry on collective bargaining process with employers engaged in stevedoring and other related industries, and (b) promote fellowship, harmony and unity among its members and others associated with the aformentioned underlying goals.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE DIV DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024098
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000114
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935
IRS990/LandBldgEquipCostOrOtherBssAmt08299
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0581467
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04403235
IRS990/NetAssetsOrFundBalancesEOYAmt04719157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5662
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065340
IRS990/OtherExpensesGrp/Desc0GEN'L OVERHEAD (ILWU)
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt01328336
IRS990/OtherExpensesGrp/TotalAmt117027
IRS990/OtherExpensesGrp/TotalAmt211813
IRS990/OtherExpensesGrp/TotalAmt38752
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTARY FEES
IRS990/OtherRevenueMiscGrp/Desc1GROUP LIFE DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160
IRS990/OtherRevenueTotalAmt023579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0143325
IRS990/PensionPlanContributionsGrp/TotalAmt054495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388
IRS990/PrincipalOfficerNm0NATHAN LUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03898296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03898296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014898
IRS990/PYOtherExpensesAmt01537458
IRS990/PYOtherRevenueAmt032441
IRS990/PYProgramServiceRevenueAmt03877657
IRS990/PYRevenuesLessExpensesAmt01057137
IRS990/PYSalariesCompEmpBnftPaidAmt01330401
IRS990/PYTotalExpensesAmt02867859
IRS990/PYTotalRevenueAmt03924996
IRS990/ReconcilationRevenueExpnssAmt0315922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03516674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03848293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03935
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TYRONE TAHARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIVISION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COMMITTEEMAN 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160510
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS OR WILL BE REVIEWED BY THE DIVISION SECRETARY/TREASURER AND OTHER DIVISION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04507034
IRS990/TotalAssetsEOYAmt04862033
IRS990/TotalAssetsGrp/BOYAmt04507034
IRS990/TotalAssetsGrp/EOYAmt04862033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03624389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103799
IRS990/TotalLiabilitiesEOYAmt0142876
IRS990/TotalLiabilitiesGrp/BOYAmt0103799
IRS990/TotalLiabilitiesGrp/EOYAmt0142876
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IRS990/TotalProgramServiceRevenueAmt03898296
IRS990/TotalReportableCompFromOrgAmt01043096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03940311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03940311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04507034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04862033
IRS990/TravelGrp/TotalAmt0276943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04403235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04719157
IRS990/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt01044
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE DELAFORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LONGSHORE DIVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 142 ILWU
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0611607270
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968144729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGAUE & NAGAUE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 YOUNG STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096826
ReturnHeader/PreparerPersonGrp/PhoneNum08089410506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,033
Liabilities
$142,876
Net assets
$4,719,157
Revenue
$3,940,311
Expenses
$3,624,389
Net income
$315,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.51$16.9$13.7$8.94$4.71
2023Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$7.89$6.71$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$11.0$6.92$6.55$0.37
2021Summary only. Only limited summary data is available for this year.$10.8$0.17$10.6$6.42$5.32$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.33$9.53$6.35$4.54$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.26$7.73$5.91$5.47$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.09$7.28$5.41$4.80$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.24$6.67$5.19$4.09$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.18$5.57$4.78$3.85$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.31$4.65$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.72$3.94$3.62$0.32
2013Summary only. Only limited summary data is available for this year.$4.51$0.10$4.40$3.92$2.87$1.06
2012Summary only. Only limited summary data is available for this year.$3.75$0.40$3.35$3.47$2.71$0.75
2011Summary only. Only limited summary data is available for this year.$3.01$0.42$2.59$2.25$1.18$1.07