Civic Intelligence

Washington Public Employees Association

990 • Fiscal year 2014 • EIN 91-0659259

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.wpea.org
140 Percival St NW98502

(360) 943-1121

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

48th percentile

$98,373

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,649,211

Up $224,669 (+9.3%) from 2013

Net Assets

Up

$2,497,836

Up $222,104 (+9.8%) from 2013

Liabilities

Up

$151,375

Up $2,565 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

$2,605,696

No earlier filing loaded for comparison.

Expenses

Down

$2,383,592

Down $1,101 (-0.0%) from 2013

Net Income

$222,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,959,174Liabilities 2011: $158,520Net Assets 2011: $1,800,6542011Assets 2012: $2,268,643Liabilities 2012: $159,865Net Assets 2012: $2,108,7782012Assets 2013: $2,424,542Liabilities 2013: $148,810Net Assets 2013: $2,275,7322013Assets 2014: $2,649,211Liabilities 2014: $151,375Net Assets 2014: $2,497,8362014Assets 2015: $2,805,873Liabilities 2015: $163,088Net Assets 2015: $2,642,7852015Assets 2016: $2,709,364Liabilities 2016: $169,030Net Assets 2016: $2,540,3342016Assets 2017: $2,545,429Liabilities 2017: $151,950Net Assets 2017: $2,393,4792017Assets 2018: $2,413,518Liabilities 2018: $231,764Net Assets 2018: $2,181,7542018Assets 2019: $2,180,942Liabilities 2019: $200,194Net Assets 2019: $1,980,7482019Assets 2020: $2,211,334Liabilities 2020: $208,864Net Assets 2020: $2,002,4702020Assets 2021: $2,367,298Liabilities 2021: $189,649Net Assets 2021: $2,177,6492021Assets 2022: $2,519,812Liabilities 2022: $212,507Net Assets 2022: $2,307,3052022Assets 2023: $2,467,469Liabilities 2023: $213,913Net Assets 2023: $2,253,5562023Assets 2024: $2,781,637Liabilities 2024: $253,353Net Assets 2024: $2,528,2842024

Highlighted filing

2014

Assets$2,649,211
Liabilities$151,375
Net Assets$2,497,836
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,459,2592011Revenue 2012: $2,686,945Expenses 2012: $2,378,821Net Income 2012: $308,1242012Expenses 2013: $2,384,6932013Revenue 2014: $2,605,696Expenses 2014: $2,383,592Net Income 2014: $222,1042014Revenue 2015: $2,632,909Expenses 2015: $2,487,960Net Income 2015: $144,9492015Revenue 2016: $2,782,364Expenses 2016: $2,884,815Net Income 2016: -$102,4512016Revenue 2017: $2,845,859Expenses 2017: $2,992,714Net Income 2017: -$146,8552017Revenue 2018: $2,869,427Expenses 2018: $3,081,152Net Income 2018: -$211,7252018Revenue 2019: $2,588,220Expenses 2019: $2,789,227Net Income 2019: -$201,0072019Revenue 2020: $2,525,826Expenses 2020: $2,483,368Net Income 2020: $42,4582020Revenue 2021: $2,377,335Expenses 2021: $2,202,156Net Income 2021: $175,1792021Revenue 2022: $2,239,173Expenses 2022: $2,109,517Net Income 2022: $129,6562022Revenue 2023: $2,266,814Expenses 2023: $2,320,563Net Income 2023: -$53,7492023Revenue 2024: $2,445,992Expenses 2024: $2,684,511Net Income 2024: -$238,5192024

Highlighted filing

2014

Revenue$2,605,696
Expenses$2,383,592
Net Income$222,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,605,696
Mission and Program Overview

Mission

Collective bargaining representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,236,952$2,308,824▲ $71,872
Cash and Non-Interest-Bearing Accounts$80,121$231,970▲ $151,849
Accounts Receivable$83,162$85,219▲ $2,057
Land, Buildings, and Equipment, Net$22,449$17,800▼ $4,649
Prepaid Expenses and Deferred Charges$1,858$5,398▲ $3,540
Total Assets$2,424,542$2,649,211▲ $224,669
Liabilities
Accounts Payable and Accrued Expenses$108,424$100,218▼ $8,206
Other Liabilities$40,386$51,157▲ $10,771
Total Liabilities$148,810$151,375▲ $2,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,275,732$2,497,836▲ $222,104
Total Net Assets Fund Balance$2,275,732$2,497,836▲ $222,104
Total Liabilities and Net Assets / Fund Balance$2,424,542$2,649,211▲ $224,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,800$86,968$104,768
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchielPresidentFT$79,497$18,876$98,373
Fawn HackerRecorderFT$54,873$15,131$70,004
Peggy DavisSecretary/Treasurer-$7,100$645$7,745
Frank AkerleyVice President-$850-$850
Carl SofieVice President-$675-$675
Roger MontanezVice President-$675-$675
Alexandra SwidergalVice President-$600-$600
Kent StanfordVice President-$600-$600

Board Members and Trustees

NameTitle
Becky TurnbullVice President
Larry PascoVice President
Raoul PerezVice President
Shannon ClarkVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,593,634
Investment Income
$11,962
Other Revenue
$100
Change in Net Assets
$222,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,605,696
Total Revenue per Form 990
$2,605,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,458
Salaries, Compensation, and Employee Benefits$1,079,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$638,191
Current Officers, Directors, Trustees, and Key Employees---$155,892
Travel---$148,233
Other Employee Benefits---$120,876
Occupancy---$100,762
Payroll Taxes---$99,108
Fees for Services Legal---$89,603
Pension Plan Contributions---$65,067
Office Expenses---$61,745
Fees for Services Other---$21,025
Fees for Services Accounting---$11,363
Advertising---$9,523
Other Expenses---$8,867
Depreciation Depletion---$8,456
All Other Expenses---$6,452
Insurance---$4,375
Total Functional Expenses$0$0$0$2,383,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,592
Total Expenses per Audited Statements$2,383,592
Total Expenses per Form 990$2,383,592
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$33,979
Total Nondeductible Lobbying and Political Cost$33,979
Political Expenditures$10,000
Total Exempt Function Spending$10,000

Section 527 Organizations

OrganizationLocationAmount
91-1304063-$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Share Payable$51,157
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 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 A, line 6

“The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.”

Form 990, Part VI, Section A, line 7A

“The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.”

Form 990, Part VI, Section B, line 11

“Fiscal committee reviews the 990 before it is mailed to the IRS.”

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

“Talk about conflict of interest at Board meetings when issues come up.”

Form 990, Part VI, Section B, line 15

“Compare salaries to other Unions.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

EIN
91-0659259
Phone
3609431121

Signing Officer

Name
David Schiel
Title
President
Phone
3609431121
Signed
2014-11-17

Organization Details

Principal Officer
David Schiel
Formed
1956
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association files income tax returns in the U.S. federal jurisdiction. The Association is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2010. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Association adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), on July 1, 2011. As of June 30, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML Appendix394 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/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt02543340
IRS990/PYRevenuesLessExpensesAmt0166954
IRS990/PYSalariesCompEmpBnftPaidAmt0977550
IRS990/PYTotalExpensesAmt02384693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0222104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02593734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02308824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt033979
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02593634
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033979
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033979
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0911304063
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10WPEA Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10140 Percival St NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode098502
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The $10,000 was transferred to the WPEA Political Action Committee to be used in support of certain candidates running for office.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1The Form 1120-POL was below the filing requirement and therefore did not file a tax return.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I-C Question 4:
IRS990ScheduleC/TotalExemptFunctionExpendAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02383592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fair Share Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02605696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association files income tax returns in the U.S. federal jurisdiction. The Association is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2010. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Association adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), on July 1, 2011. As of June 30, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017800
IRS990ScheduleD/TotalExpensesPerForm990Amt02383592
IRS990ScheduleD/TotalLiabilityAmt051157
IRS990ScheduleD/TotalRevenuePerForm990Amt02605696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fiscal committee reviews the 990 before it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Talk about conflict of interest at Board meetings when issues come up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compare salaries to other Unions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02424542
IRS990/TotalAssetsEOYAmt02649211
IRS990/TotalAssetsGrp/BOYAmt02424542
IRS990/TotalAssetsGrp/EOYAmt02649211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02383592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148810
IRS990/TotalLiabilitiesEOYAmt0151375
IRS990/TotalLiabilitiesGrp/BOYAmt0148810
IRS990/TotalLiabilitiesGrp/EOYAmt0151375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02275732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497836
IRS990/TotalOtherCompensationAmt034652
IRS990/TotalProgramServiceRevenueAmt02593634
IRS990/TotalReportableCompFromOrgAmt0144870
IRS990/TotalRevenueGrp/ExclusionAmt011962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02593734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02424542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02649211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0148233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02275732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02497836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10140 Percival St NW
IRS990/USAddress/City0Olympia
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098502
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.wpea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Schiel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609431121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Washington Public Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910659259
ReturnHeader/Filer/PhoneNum03609431121
ReturnHeader/Filer/USAddress/AddressLine10140 Percival St NW
ReturnHeader/Filer/USAddress/City0Olympia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02014-11-17T13:24:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,649,211
Liabilities
$151,375
Net assets
$2,497,836
Revenue
$2,605,696
Expenses
$2,383,592
Net income
$222,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.25$2.53$2.45$2.68$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.25$2.27$2.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.31$2.24$2.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$2.38$2.20$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$2.53$2.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.98$2.59$2.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.23$2.18$2.87$3.08$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.39$2.85$2.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$2.78$2.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.16$2.64$2.63$2.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$2.61$2.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$2.38
2012Summary only. Only limited summary data is available for this year.$2.27$0.16$2.11$2.69$2.38$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$2.46
Peer Organizations

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