Civic Intelligence

Lopez Community Center Association

990 • Fiscal year 2017 • EIN 94-3070073

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.lopezcenter.com
PO Box 291Lopez Island, WA 98261

(360) 468-2203

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,485,616

Up $198,152 (+8.7%) from 2016

Net Assets

Up

$2,481,750

Up $199,174 (+8.7%) from 2016

Liabilities

Down

$3,866

Down $1,022 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$413,537

Up $198,734 (+93%) from 2016

Expenses

Up

$214,363

Up $2,587 (+1.2%) from 2016

Net Income

Up

$199,174

Up $196,147 (+6480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,199,477Liabilities 2011: $2,648Net Assets 2011: $2,196,8292011Assets 2012: $2,188,306Liabilities 2012: $4,044Net Assets 2012: $2,184,2622012Assets 2013: $2,221,070Liabilities 2013: $2,753Net Assets 2013: $2,218,3172013Assets 2014: $2,238,324Liabilities 2014: $3,593Net Assets 2014: $2,234,7312014Assets 2015: $2,282,425Liabilities 2015: $2,876Net Assets 2015: $2,279,5492015Assets 2016: $2,287,464Liabilities 2016: $4,888Net Assets 2016: $2,282,5762016Assets 2017: $2,485,616Liabilities 2017: $3,866Net Assets 2017: $2,481,7502017Assets 2018: $2,521,950Liabilities 2018: $2,520Net Assets 2018: $2,519,4302018Assets 2019: $2,664,370Liabilities 2019: $3,046Net Assets 2019: $2,661,3242019Assets 2020: $2,869,049Liabilities 2020: $3,333Net Assets 2020: $2,865,7162020Assets 2021: $2,907,314Liabilities 2021: $3,229Net Assets 2021: $2,904,0852021Assets 2022: $2,994,251Liabilities 2022: $2,506Net Assets 2022: $2,991,7452022Assets 2023: $3,017,394Liabilities 2023: $3,256Net Assets 2023: $3,014,1382023Assets 2024: $3,209,422Liabilities 2024: $4,822Net Assets 2024: $3,204,6002024

Highlighted filing

2017

Assets$2,485,616
Liabilities$3,866
Net Assets$2,481,750
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Expenses 2011: $180,0662011Expenses 2012: $203,7152012Revenue 2013: $243,645Expenses 2013: $209,590Net Income 2013: $34,0552013Revenue 2014: $227,350Expenses 2014: $210,936Net Income 2014: $16,4142014Revenue 2015: $261,579Expenses 2015: $216,761Net Income 2015: $44,8182015Revenue 2016: $214,803Expenses 2016: $211,776Net Income 2016: $3,0272016Revenue 2017: $413,537Expenses 2017: $214,363Net Income 2017: $199,1742017Revenue 2018: $289,432Expenses 2018: $251,752Net Income 2018: $37,6802018Revenue 2019: $375,813Expenses 2019: $233,919Net Income 2019: $141,8942019Revenue 2020: $422,005Expenses 2020: $217,613Net Income 2020: $204,3922020Revenue 2021: $298,505Expenses 2021: $260,136Net Income 2021: $38,3692021Revenue 2022: $422,187Expenses 2022: $334,527Net Income 2022: $87,6602022Revenue 2023: $335,262Expenses 2023: $312,955Net Income 2023: $22,3072023Revenue 2024: $494,439Expenses 2024: $343,300Net Income 2024: $151,1392024

Highlighted filing

2017

Revenue$413,537
Expenses$214,363
Net Income$199,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,677,413
Mission and Program Overview

Mission

Operation of community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,124,547$1,297,934▲ $173,387
Land, Buildings, and Equipment, Net$1,052,356$1,079,426▲ $27,070
Savings and Temporary Cash Investments$97,798$102,692▲ $4,894
Cash and Non-Interest-Bearing Accounts$10,639$5,564▼ $5,075
Total Assets$2,287,464$2,485,616▲ $198,152
Other Assets Total$2,124--
Liabilities
Accounts Payable and Accrued Expenses$4,888$3,866▼ $1,022
Total Liabilities$4,888$3,866▼ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,029$1,127,321▼ $30,708
Permanently Rstr Net Assets$749,383$752,258▲ $2,875
Temporarily Rstr Net Assets$375,164$602,171▲ $227,007
Total Net Assets Fund Balance$2,282,576$2,481,750▲ $199,174
Total Liabilities and Net Assets / Fund Balance$2,287,464$2,485,616▲ $198,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,734$437,711$997,445
Land$448,185-$448,185
Equipment$71,507$268,492$339,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,124,547$2,875▲ $208,020$20,000$1,297,934
2016$1,116,229-▲ $43,874$20,000$1,124,547
2015$1,077,594-▲ $94,385$40,000$1,116,229
2014$1,043,721-▲ $89,933$40,000$1,077,594
2013$1,015,797-▲ $84,259$40,000$1,043,721
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raiti WaernessChair
Barbara FultonMember
Dawn Dawson WexoMember
Jeanne DinicolaMember
Kim HerrenkohlMember
Marcia DechadenedesMember
Mary GauthierMember
Migael SchererMember
Shawn WesterveltMember
Todd TwiggMember
Becky PresleySecretary
Chris DernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,497
Program Service Revenue
$50,980
Investment Income
$210,137
Other Revenue
$6,923
All Other Contributions
$72,009
Change in Net Assets
$199,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,317
Salaries, Compensation, and Employee Benefits$89,046
Total Fundraising Expense$3,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,171$5,196$2,598$81,965
Occupancy$32,975$233$0$33,208
Depreciation Depletion$32,431$0$0$32,431
Fees for Service Investment Mgmnt Fees$0$17,508$0$17,508
Insurance$7,800$450$0$8,250
Payroll Taxes$6,408$449$224$7,081
Advertising$3,749$0$62$3,811
Office Expenses$3,405$98$196$3,699
Other Expenses$3,147$0$0$3,147
Fees for Services Other$1,827$0$0$1,827
Fees for Services Accounting$0$1,010$0$1,010
Total Functional Expenses$186,012$25,009$3,342$214,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,417
Fundraising Direct Expenses$10,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$32,583$7,778$3,598$4,180
High Tea$7,597$6,639$152$6,487
Total Events$40,180$14,417$10,748$3,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lopez Community Center Association
EIN
94-3070073
Phone
3604682203
Address
PO Box 291, Lopez Island, WA 98261

Signing Officer

Name
Chris Dern
Title
Treasurer
Phone
3604682203
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raiti Waerness
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
235

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the Form 990 is delivered to all Board members for review before filing the 990.”

Pt VI, Line 15A

“The Search Committee provides recommendations to the Board of their findings regarding compensation of the Executive Director. In addition, the Finance Committee periodically provides recommendations regarding compensation analysis of the Executive Director position.”

Pt VI, Line 19

“Governing policies, tax returns, and financial records are available from the Center office upon request.”

Pt VI, Line 12C

“All Board members report formally at Qtr 4 Board meeting and re-affirm annually at that scheduled meeting.”

Form 990EZ, Part II, Line 24

“Endowment Fund in trust”

Form 990EZ, Part II, Line 26

“PR Taxes Withheld”

Form 990EZ, Part II, Line 26

“Advance deposits held”

Raw XML AppendixShowing 400 of 465 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/PYTotalRevenueAmt0214803
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt0494904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500937
IRS990ScheduleA/TotalSupportAmt0698332
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997445
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01124547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01297934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01116229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01124547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01077594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01116229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01043721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01077594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01015797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01043721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339999
IRS990ScheduleD/LandGrp/BookValueAmt0448185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448185
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57960
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0High Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the Form 990 is delivered to all Board members for review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Search Committee provides recommendations to the Board of their findings regarding compensation of the Executive Director. In addition, the Finance Committee periodically provides recommendations regarding compensation analysis of the Executive Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing policies, tax returns, and financial records are available from the Center office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members report formally at Qtr 4 Board meeting and re-affirm annually at that scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowment Fund in trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PR Taxes Withheld
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advance deposits held
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0602171
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287464
IRS990/TotalAssetsEOYAmt02485616
IRS990/TotalAssetsGrp/BOYAmt02287464
IRS990/TotalAssetsGrp/EOYAmt02485616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145497
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,616
Liabilities
$3,866
Net assets
$2,481,750
Revenue
$413,537
Expenses
$214,363
Net income
$199,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.20$0.49$0.34$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.34$0.31$0.02
2022Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.42$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.90$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.38$0.23$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$0.41$0.21$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.18$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.18