Civic Intelligence

Roofers Union Local #221

990 • Fiscal year 2016 • EIN 99-0090243

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 17250Honolulu, HI 96817

(808) 847-5757

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$125,404

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,625,509

Up $171,420 (+12%) from 2015

Net Assets

Up

$1,622,126

Up $170,897 (+12%) from 2015

Liabilities

Up

$3,383

Up $523 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$642,986

Up $126,667 (+25%) from 2015

Expenses

Up

$472,089

Up $14,532 (+3.2%) from 2015

Net Income

Up

$170,897

Up $112,135 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,857Liabilities 2011: $1,326Net Assets 2011: $1,489,5312011Assets 2012: $1,451,953Liabilities 2012: $53Net Assets 2012: $1,451,9002012Assets 2013: $1,437,971Liabilities 2013: $1,000Net Assets 2013: $1,436,9712013Assets 2014: $1,395,027Liabilities 2014: $2,560Net Assets 2014: $1,392,4672014Assets 2015: $1,454,089Liabilities 2015: $2,860Net Assets 2015: $1,451,2292015Assets 2016: $1,625,509Liabilities 2016: $3,383Net Assets 2016: $1,622,1262016Assets 2017: $1,742,757Liabilities 2017: $4,299Net Assets 2017: $1,738,4582017Assets 2018: $1,825,436Liabilities 2018: $3,048Net Assets 2018: $1,822,3882018Assets 2019: $1,921,074Liabilities 2019: $3,474Net Assets 2019: $1,917,6002019Assets 2020: $1,976,353Liabilities 2020: $1,327Net Assets 2020: $1,975,0262020Assets 2021: $1,989,493Liabilities 2021: $1,645Net Assets 2021: $1,987,8482021Assets 2022: $2,070,749Liabilities 2022: $1,659Net Assets 2022: $2,069,0902022Assets 2023: $2,181,935Liabilities 2023: $464Net Assets 2023: $2,181,4712023Assets 2024: $2,288,600Liabilities 2024: $173Net Assets 2024: $2,288,4272024

Highlighted filing

2016

Assets$1,625,509
Liabilities$3,383
Net Assets$1,622,126
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $452,0492011Expenses 2012: $448,4862012Revenue 2013: $439,274Expenses 2013: $454,203Net Income 2013: -$14,9292013Revenue 2014: $388,019Expenses 2014: $432,523Net Income 2014: -$44,5042014Revenue 2015: $516,319Expenses 2015: $457,557Net Income 2015: $58,7622015Revenue 2016: $642,986Expenses 2016: $472,089Net Income 2016: $170,8972016Revenue 2017: $586,743Expenses 2017: $470,411Net Income 2017: $116,3322017Revenue 2018: $588,103Expenses 2018: $504,173Net Income 2018: $83,9302018Revenue 2019: $626,778Expenses 2019: $531,566Net Income 2019: $95,2122019Revenue 2020: $577,209Expenses 2020: $519,783Net Income 2020: $57,4262020Revenue 2021: $536,389Expenses 2021: $523,567Net Income 2021: $12,8222021Revenue 2022: $611,202Expenses 2022: $529,960Net Income 2022: $81,2422022Revenue 2023: $630,355Expenses 2023: $517,973Net Income 2023: $112,3822023Revenue 2024: $658,726Expenses 2024: $551,770Net Income 2024: $106,9562024

Highlighted filing

2016

Revenue$642,986
Expenses$472,089
Net Income$170,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$646,352
Mission and Program Overview

Mission

To organize all workers & to secure improved wages, fringe benefits, and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,244,924$1,244,924→ $0
Cash and Non-Interest-Bearing Accounts$202,793$375,013▲ $172,220
Inventories for Sale or Use$1,352$1,352→ $0
Land, Buildings, and Equipment, Net$2,000$1,200▼ $800
Accounts Receivable$22$22→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,454,089$1,625,509▲ $171,420
Other Assets Total$2,998$2,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,860$3,383▲ $523
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,860$3,383▲ $523
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,229$1,622,126▲ $170,897
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,451,229$1,622,126▲ $170,897
Total Liabilities and Net Assets / Fund Balance$1,454,089$1,625,509▲ $171,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$55,543$56,743
Other Land Buildings-$28,393$28,393
Leasehold Improvements-$2,087$2,087
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chong VaughnFs/tr/bmFT$125,404$125,404
Kaonohi NephiVice President-$2,002$2,002

Board Members and Trustees

NameTitle
Subiono EnriquePresident
Kami DarrellExecutive Board Member
Marotte ThomasExecutive Board Member
Ries DouglasExecutive Board Member
Gary HermosuraRecording Secretary
Aquino ClaudioSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,335
Investment Income
$7,212
Other Revenue
$2,439
Change in Net Assets
$170,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,352
Revenue Not Reported on Financial Statements
$-3,366
Other Revenue Adjustments
$-3,366
Total Revenue per Audited Statements
$646,352
Total Revenue per Form 990
$642,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,653
Other Expenses$202,436
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---$127,406
Other Employee Benefits---$66,914
Other Salaries and Wages---$61,080
Occupancy---$44,347
Fees for Services Accounting---$17,301
Payroll Taxes---$14,253
Office Expenses---$6,796
Other Expenses---$5,438
All Other Expenses---$4,900
Insurance---$3,231
Conferences and Meetings---$1,393
Depreciation Depletion---$800
Fees for Services Other---$22
Total Functional Expenses$0$0$0$472,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,455
Total Expenses per Audited Statements$475,455
Total Expenses per Form 990$472,089
Expenses Not Reported on Financial Statements$-3,366
Other Expense Adjustments$-3,366
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 7A

“Members elect members of governing body”

FORM 990, PART VI, LINE 7B

“Major decisions ratified by members”

FORM 990, PART VI, LINE 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ROOFERS UNION LOCAL #221
EIN
99-0090243
In Care Of
% VAUGHN CHONG
Phone
8088475757
Address
PO BOX 17250, HONOLULU, HI 96817

Signing Officer

Name
Vaughn Chong
Title
Treasurer
Phone
8088478757
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Chong
Formed
1958
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
6
Employees
4

Preparer

Firm
Mc Group Hawaii Inc
Address
PO BOX 62030, HONOLULU, HI 96839
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

“$3,366 is the amount of cost of goods sold that is separetly stated in the financial statements as part of expenses but required to be included as part of revenue on form 990, part i.”

Part XII, Line 2D

“$3,366 is the amount of cost of goods sold that is separetly stated in the financial statements as part of expenses but required to be included as part of revenue on form 990, part i.”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/TotalAmt35438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt061080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VAUGHN CHONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189117
IRS990/PYOtherRevenueAmt07518
IRS990/PYProgramServiceRevenueAmt0498108
IRS990/PYRevenuesLessExpensesAmt058762
IRS990/PYSalariesCompEmpBnftPaidAmt0268440
IRS990/PYTotalExpensesAmt0457557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516319
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3366
IRS990ScheduleD/ExpensesSubtotalAmt0475455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02087
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028393
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3366
IRS990ScheduleD/RevenueSubtotalAmt0646352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$3,366 IS THE AMOUNT OF COST OF GOODS SOLD THAT IS SEPARETLY STATED IN THE FINANCIAL STATEMENTS AS PART OF EXPENSES BUT REQUIRED TO BE INCLUDED AS PART OF REVENUE ON FORM 990, PART I.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$3,366 IS THE AMOUNT OF COST OF GOODS SOLD THAT IS SEPARETLY STATED IN THE FINANCIAL STATEMENTS AS PART OF EXPENSES BUT REQUIRED TO BE INCLUDED AS PART OF REVENUE ON FORM 990, PART I.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalExpensesPerForm990Amt0472089
IRS990ScheduleD/TotalRevenuePerForm990Amt0642986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS RATIFIED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454089
IRS990/TotalAssetsEOYAmt01625509
IRS990/TotalAssetsGrp/BOYAmt01454089
IRS990/TotalAssetsGrp/EOYAmt01625509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02860
IRS990/TotalLiabilitiesEOYAmt03383
IRS990/TotalLiabilitiesGrp/BOYAmt02860
IRS990/TotalLiabilitiesGrp/EOYAmt03383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0633335
IRS990/TotalReportableCompFromOrgAmt0127406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01451229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01622126
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17250
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN CHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088478757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS UNION LOCAL #221
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
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ReturnHeader/Filer/PhoneNum08088475757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17250
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099131520171435000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.42.42

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,509
Liabilities
$3,383
Net assets
$1,622,126
Revenue
$642,986
Expenses
$472,089
Net income
$170,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.66$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.63$0.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.61$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.54$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.63$0.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.59$0.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.64$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.52$0.46$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.45