Civic Intelligence

Communications Workers of America 81255 Local

990 • Fiscal year 2014 • EIN 04-1918027

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

789 Tyler StreetPittsfield, MA 01201

(413) 442-6996

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

2nd percentile

-50%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$55,666

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

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

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$1,205,190

Up $37,524 (+3.2%) from 2013

Net Assets

Up

$1,195,378

Up $34,844 (+3.0%) from 2013

Liabilities

Up

$9,812

Up $2,680 (+38%) from 2013

Revenue

Down

$122,262

Down $6,956 (-5.4%) from 2013

Expenses

Up

$183,035

Up $20,189 (+12%) from 2013

Net Income

Down

-$60,773

Down $27,145 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,210,697Liabilities 2010: $7,532Net Assets 2010: $1,203,1652010Assets 2011: $1,188,025Liabilities 2011: $6,285Net Assets 2011: $1,181,7402011Assets 2012: $1,199,830Liabilities 2012: $6,819Net Assets 2012: $1,193,0112012Assets 2013: $1,167,666Liabilities 2013: $7,132Net Assets 2013: $1,160,5342013Assets 2014: $1,205,190Liabilities 2014: $9,812Net Assets 2014: $1,195,3782014Assets 2015: $1,138,164Liabilities 2015: $4,969Net Assets 2015: $1,133,1952015Assets 2016: $1,151,281Liabilities 2016: $6,528Net Assets 2016: $1,144,7532016Assets 2017: $1,322,746Liabilities 2017: $7,449Net Assets 2017: $1,315,2972017Assets 2018: $1,326,928Liabilities 2018: $15,309Net Assets 2018: $1,311,6192018Assets 2019: $1,292,918Liabilities 2019: $5,465Net Assets 2019: $1,287,4532019Assets 2020: $1,288,597Liabilities 2020: $7,235Net Assets 2020: $1,281,3622020Assets 2021: $1,428,932Liabilities 2021: $5,606Net Assets 2021: $1,423,3262021Assets 2022: $1,299,043Liabilities 2022: $3,541Net Assets 2022: $1,295,5022022Assets 2023: $1,291,579Liabilities 2023: $7,480Net Assets 2023: $1,284,0992023Assets 2024: $1,460,808Liabilities 2024: $15,549Net Assets 2024: $1,445,2592024Assets 2025: $1,602,759Liabilities 2025: $8,126Net Assets 2025: $1,594,6332025

Highlighted filing

2014

Assets$1,205,190
Liabilities$9,812
Net Assets$1,195,378

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $160,6462010Revenue 2011: $146,176Expenses 2011: $158,483Net Income 2011: -$12,3072011Expenses 2012: $156,0442012Revenue 2013: $129,218Expenses 2013: $162,846Net Income 2013: -$33,6282013Revenue 2014: $122,262Expenses 2014: $183,035Net Income 2014: -$60,7732014Revenue 2015: $121,841Expenses 2015: $166,932Net Income 2015: -$45,0912015Revenue 2016: $129,320Expenses 2016: $164,408Net Income 2016: -$35,0882016Revenue 2017: $289,709Expenses 2017: $144,642Net Income 2017: $145,0672017Revenue 2018: $133,564Expenses 2018: $156,689Net Income 2018: -$23,1252018Revenue 2019: $133,309Expenses 2019: $148,652Net Income 2019: -$15,3432019Revenue 2020: $103,251Expenses 2020: $138,226Net Income 2020: -$34,9752020Revenue 2021: $182,261Expenses 2021: $151,888Net Income 2021: $30,3732021Revenue 2022: $303,647Expenses 2022: $171,921Net Income 2022: $131,7262022Revenue 2023: $125,840Expenses 2023: $185,848Net Income 2023: -$60,0082023Revenue 2024: $201,190Expenses 2024: $186,449Net Income 2024: $14,7412024Revenue 2025: $234,972Expenses 2025: $193,304Net Income 2025: $41,6682025

Highlighted filing

2014

Revenue$122,262
Expenses$183,035
Net Income-$60,773
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$363,073
Mission and Program Overview

Mission

To protect, maintain, and advance the interests of the workers within its jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,060$1,026,675▲ $46,615
Savings and Temporary Cash Investments$122,697$111,647▼ $11,050
Land, Buildings, and Equipment, Net$46,295$41,681▼ $4,614
Cash and Non-Interest-Bearing Accounts$8,817$9,197▲ $380
Accounts Receivable$2,867$8,834▲ $5,967
Prepaid Expenses and Deferred Charges$3,169$3,440▲ $271
Total Assets$1,167,666$1,205,190▲ $37,524
Other Assets Total$3,761$3,716▼ $45
Liabilities
Accounts Payable and Accrued Expenses$7,132$9,812▲ $2,680
Total Liabilities$7,132$9,812▲ $2,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,534$1,195,378▲ $34,844
Total Net Assets Fund Balance$1,160,534$1,195,378▲ $34,844
Total Liabilities and Net Assets / Fund Balance$1,167,666$1,205,190▲ $37,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,715$196,128-
Other Land Buildings$26$4,702-
Land$5,000--
Equipment$940$26,681-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WalshBusiness AgentFT$11,481$44,185$55,666
Michael O Cirullo JrPresident--$4,729$4,729
Michael BuckVice President--$814$814
Erica WeltonTreasurer/secretary--$119$119

Board Members and Trustees

NameTitle
Steven BatemanConstitution Chair
Alan J HallFinance Chair
James WardTrustee Chairman
Robert KeyesTrustee
Stan SerafinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,064
Investment Income
$47,288
Other Revenue
$3,910
Change in Net Assets
$-60,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,617
Total Revenue per Audited Statements
$217,879
Total Revenue per Form 990
$122,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,740
Salaries, Compensation, and Employee Benefits$78,825
Grants and Similar Amounts Paid$1,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,328
Payments to Affiliates---$32,311
Occupancy---$23,601
Other Salaries and Wages---$14,796
Fees for Service Investment Mgmnt Fees---$11,310
Conferences and Meetings---$10,197
Fees for Services Accounting---$7,230
Fees for Services Legal---$6,085
Depreciation Depletion---$4,614
Office Expenses---$4,064
Payroll Taxes---$2,434
Grants to Domestic Orgs---$1,470
Other Expenses---$566
Other Employee Benefits---$267
Total Functional Expenses$0$0$0$183,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,035
Total Expenses per Audited Statements$183,035
Total Expenses per Form 990$183,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a union representing members within its jurisdiction, which primarily consist of hourly and production workers in the general dynamics plant in pittsfield, ma. The union also represents a few general electric employees who remain under subcontract at sabic innovative plastics also in pittsfield, ma. Members support the union through union dues.

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

The governing body of the organization is elected by the members of the union. An election takes place every three years. A change was made to the constitution in 2013 which made a one-time change to the election cycle in order to be on the same election cycle as cwa. Officers elected in october 2013 will serve a one year term. Officers elected in october 2014 and in future elections will serve three year terms.

Form 990, Part VI, Section B, Line 11

A review and approval of the 990 by the officers is done at a meeting prior to its filing.

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

The business agent is responsible for enforcing and monitoring the conflict of interest policy. The president is responsible for monitoring the business agent's compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The business agent shall be paid a salary as designated by the executive board with the approval of the general membership. All salaries must conform to the international constitution and by-laws.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VII, COLUMN F:

Officers other compensation amounts represent lost time. Lost time is paid directly by the member's employer and is included in the employee's w-2. The union reiumburses the employer for lost time paid to its employees.

Filing and Contact Details

Filer

EIN
04-1918027
Phone
4134426996

Signing Officer

Name
Michael O Cirullo Jr
Title
Business Agent
Phone
4134426996
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O Cirullo Jr
Formed
1969
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Thomas J Giardina CPA
Phone
4134439122
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributed equity in acquisition of local 254 40,253.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Contributed equity in acquisition of local 254

Raw XML Appendix367 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/ReconcilationRevenueExpnssAmt0-60773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231843
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183035
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04702
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04728
IRS990ScheduleD/OtherRevenueAmt040253
IRS990ScheduleD/RevenueNotReportedAmt095617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED EQUITY IN ACQUISITION OF LOCAL 254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041681
IRS990ScheduleD/TotalExpensesPerForm990Amt0183035
IRS990ScheduleD/TotalRevenuePerForm990Amt0122262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A UNION REPRESENTING MEMBERS WITHIN ITS JURISDICTION, WHICH PRIMARILY CONSIST OF HOURLY AND PRODUCTION WORKERS IN THE GENERAL DYNAMICS PLANT IN PITTSFIELD, MA. THE UNION ALSO REPRESENTS A FEW GENERAL ELECTRIC EMPLOYEES WHO REMAIN UNDER SUBCONTRACT AT SABIC INNOVATIVE PLASTICS ALSO IN PITTSFIELD, MA. MEMBERS SUPPORT THE UNION THROUGH UNION DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION IS ELECTED BY THE MEMBERS OF THE UNION. AN ELECTION TAKES PLACE EVERY THREE YEARS. A CHANGE WAS MADE TO THE CONSTITUTION IN 2013 WHICH MADE A ONE-TIME CHANGE TO THE ELECTION CYCLE IN ORDER TO BE ON THE SAME ELECTION CYCLE AS CWA. OFFICERS ELECTED IN OCTOBER 2013 WILL SERVE A ONE YEAR TERM. OFFICERS ELECTED IN OCTOBER 2014 AND IN FUTURE ELECTIONS WILL SERVE THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL OF THE 990 BY THE OFFICERS IS DONE AT A MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS AGENT IS RESPONSIBLE FOR ENFORCING AND MONITORING THE CONFLICT OF INTEREST POLICY. THE PRESIDENT IS RESPONSIBLE FOR MONITORING THE BUSINESS AGENT'S COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS AGENT SHALL BE PAID A SALARY AS DESIGNATED BY THE EXECUTIVE BOARD WITH THE APPROVAL OF THE GENERAL MEMBERSHIP. ALL SALARIES MUST CONFORM TO THE INTERNATIONAL CONSTITUTION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS OTHER COMPENSATION AMOUNTS REPRESENT LOST TIME. LOST TIME IS PAID DIRECTLY BY THE MEMBER'S EMPLOYER AND IS INCLUDED IN THE EMPLOYEE'S W-2. THE UNION REIUMBURSES THE EMPLOYER FOR LOST TIME PAID TO ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED EQUITY IN ACQUISITION OF LOCAL 254 40,253.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, COLUMN F:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01167666
IRS990/TotalAssetsEOYAmt01205190
IRS990/TotalAssetsGrp/BOYAmt01167666
IRS990/TotalAssetsGrp/EOYAmt01205190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07132
IRS990/TotalLiabilitiesEOYAmt09812
IRS990/TotalLiabilitiesGrp/BOYAmt07132
IRS990/TotalLiabilitiesGrp/EOYAmt09812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195378
IRS990/TotalOtherCompensationAmt049847
IRS990/TotalProgramServiceRevenueAmt071064
IRS990/TotalReportableCompFromOrgAmt011481
IRS990/TotalRevenueGrp/ExclusionAmt033057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01195378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10789 TYLER STREET
IRS990/USAddress/City0PITTSFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O CIRULLO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04134426996
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATIONS WORKERS OF AMERICA 81255 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0041918027
ReturnHeader/Filer/PhoneNum04134426996
ReturnHeader/Filer/USAddress/AddressLine10789 TYLER STREET
ReturnHeader/Filer/USAddress/City0PITTSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043178583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIARDINA & BRESETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10809 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134439122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GIARDINA CPA
ReturnHeader/ReturnTs02015-02-09T07:16:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.23$0.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.10$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.13$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.29$0.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.13$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.16
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.16