Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2016 • EIN 06-6207254

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 19, 2016

PO Box 310596Newington, CT 06131

(860) 751-9018

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,725

Down $10,776 (-15%) from 2015

Net Assets

Down

$59,229

Down $11,081 (-16%) from 2015

Liabilities

Up

$496

Up $305 (+160%) from 2015

Revenue

Up

$28,147

Up $2,071 (+7.9%) from 2015

Expenses

Up

$39,301

Up $15,654 (+66%) from 2015

Net Income

Down

-$11,154

Down $13,583 (-559%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $59,371Net Assets 2011: $59,3712011Assets 2012: $54,527Net Assets 2012: $54,5272012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $64,2612013Assets 2014: $67,881Liabilities 2014: $0Net Assets 2014: $67,8812014Assets 2015: $70,501Liabilities 2015: $191Net Assets 2015: $70,3102015Assets 2016: $59,725Liabilities 2016: $496Net Assets 2016: $59,2292016Assets 2017: $58,333Liabilities 2017: $679Net Assets 2017: $57,6542017Assets 2018: $78,861Liabilities 2018: $788Net Assets 2018: $78,0732018Assets 2019: $70,253Liabilities 2019: $0Net Assets 2019: $70,2532019Assets 2020: $108,148Liabilities 2020: $0Net Assets 2020: $108,1482020Assets 2021: $133,361Liabilities 2021: $0Net Assets 2021: $133,3612021Assets 2022: $169,017Liabilities 2022: $1,073Net Assets 2022: $167,9442022Assets 2023: $186,411Liabilities 2023: $1,946Net Assets 2023: $184,4652023Assets 2024: $218,470Liabilities 2024: $2,491Net Assets 2024: $215,9792024Assets 2025: $249,607Liabilities 2025: $3,116Net Assets 2025: $246,4912025

Highlighted filing

2016

Assets$59,725
Liabilities$496
Net Assets$59,229

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,492Expenses 2011: $36,676Net Income 2011: -$7,1842011Revenue 2012: $26,460Expenses 2012: $31,304Net Income 2012: -$4,8442012Revenue 2013: $31,691Expenses 2013: $21,957Net Income 2013: $9,7342013Revenue 2014: $27,488Expenses 2014: $23,875Net Income 2014: $3,6132014Revenue 2015: $26,076Expenses 2015: $23,647Net Income 2015: $2,4292015Revenue 2016: $28,147Expenses 2016: $39,301Net Income 2016: -$11,1542016Revenue 2017: $26,217Expenses 2017: $27,792Net Income 2017: -$1,5752017Revenue 2018: $46,269Expenses 2018: $25,850Net Income 2018: $20,4192018Revenue 2019: $36,406Expenses 2019: $44,226Net Income 2019: -$7,8202019Revenue 2020: $55,200Expenses 2020: $17,305Net Income 2020: $37,8952020Revenue 2021: $52,702Expenses 2021: $27,489Net Income 2021: $25,2132021Revenue 2022: $66,549Expenses 2022: $31,966Net Income 2022: $34,5832022Revenue 2023: $58,594Expenses 2023: $42,073Net Income 2023: $16,5212023Revenue 2024: $64,988Expenses 2024: $33,474Net Income 2024: $31,5142024Revenue 2025: $52,309Expenses 2025: $21,797Net Income 2025: $30,5122025

Highlighted filing

2016

Revenue$28,147
Expenses$39,301
Net Income-$11,154
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$28,147
Mission and Program Overview

Mission

Promote interests of its members

Program Services

DescriptionGrantsExpenses
ONGOING WORKPLACE ISSUES.......ENTIRE MEMBERSHIP OF 60 ARBITRATION NEGOTIATIONS " CONTRACT NEGOTIATIONS "--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HALPINLocal PresPT$0--
ERNEST WHITEHEADVpres-$0--
DARREN RAMOSTreasurer-$0--
KYLE BUCHANANSecretary-$0--
ALAN WURSTSteward-$0--
MICHAEL KOPELMANSteward-$0--
HERNAN NUNETONSteward-$0--
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
06-6207254
Phone
8607519018
Address
PO BOX 310596, NEWINGTON, CT 06131

Signing Officer

Name
Darren Ramos
Title
Treasurer
Phone
8607519018
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Zito & Company
Address
98 PITKIN STREET, EAST HARTFORD, CT 06108-3300
Preparer
David C Lionetti Jr CPA
Phone
8605286772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Award-nabet member of the yr

Form 990EZ, Part I, Line 16

Contract negotiations 17993.

Form 990EZ, Part I, Line 16

Conventions and travel 707.

Form 990EZ, Part I, Line 16

Ct state afl-cio per capita due 510.

Form 990EZ, Part I, Line 16

Executive board meeting 712.

Form 990EZ, Part I, Line 16

General membership meeting 1529.

Form 990EZ, Part I, Line 16

Gifts & contributions 989.

Form 990EZ, Part I, Line 16

NABET-CWA CONVENTION

Form 990EZ, Part I, Line 16

Officer dues rebate 9545.

Form 990EZ, Part I, Line 16

RAB EXPENSES 285.

Form 990EZ, Part I, Line 16

SCHEDULE COVERAGE

Form 990EZ, Part I, Line 16

TRAINING - OFFICERS

Form 990EZ, Part I, Line 16

UNION LOGO APPAREL 309.

Form 990EZ, Part I, Line 16

WEBSITE

Form 990EZ, Part I, Line 16

Mobilization expense 4172.

Form 990EZ, Part I, Line 16

BONDING INSURANCE 138.

Form 990EZ, Part I, Line 16

NEXT GEN PROGRAM

Form 990EZ, Part I, Line 16

Greater hartford labor council dues 199.

Form 990EZ, Part I, Line 16

Nabet cwa campaign support 100.

Form 990EZ, Part I, Line 16

Depreciation 305.

Form 990EZ, Part II, Line 24

UNION LAPTOP 954. 954.

Form 990EZ, Part II, Line 26

Accumulated depreciation 191. 496.

Form 990, Part IX, Line 24E

Greater htfd labor council dues

Form 990, Part IX, Line 24E

Nabet-cwa campaign support

Form 990, Part IX, Line 24E

OFFICERS DUE REBATE

Form 990, Part IX, Line 24E

UNION LOGO APPAREL

Form 990, Part IX, Line 24E

GIFTS&CONTRIBUTIONS

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08607519018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 DOVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059229
IRS990EZ/OccupancyRentUtltsAndMaintAmt0898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW HALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN WURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KOPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERNAN NUNETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LOCAL PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0954
IRS990EZ/OtherExpensesTotalAmt037493
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERESTS OF ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING WORKPLACE ISSUES.......ENTIRE MEMBERSHIP OF 60 ARBITRATION NEGOTIATIONS " CONTRACT NEGOTIATIONS "
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039301
IRS990EZ/TotalRevenueAmt028147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD-NABET MEMBER OF THE YR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT NEGOTIATIONS 17993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTIONS AND TRAVEL 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT STATE AFL-CIO PER CAPITA DUE 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD MEETING 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MEMBERSHIP MEETING 1529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS & CONTRIBUTIONS 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NABET-CWA CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER DUES REBATE 9545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RAB EXPENSES 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHEDULE COVERAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING - OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNION LOGO APPAREL 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOBILIZATION EXPENSE 4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BONDING INSURANCE 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEXT GEN PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GREATER HARTFORD LABOR COUNCIL DUES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NABET CWA CAMPAIGN SUPPORT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNION LAPTOP 954. 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCUMULATED DEPRECIATION 191. 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GREATER HTFD LABOR COUNCIL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NABET-CWA CAMPAIGN SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICERS DUE REBATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNION LOGO APPAREL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GIFTS&CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607519018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0066207254
ReturnHeader/Filer/PhoneNum08607519018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310596
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ZITO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 PITKIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061083300
ReturnHeader/PreparerPersonGrp/PhoneNum08605286772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LIONETTI JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T07:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.46$0.52$0.22$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.65$0.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.59$0.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$0.67$0.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.53$0.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.55$0.17$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.36$0.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.46$0.26$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.28$0.39$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$0.70$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.27$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.64$0.32$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.26$0.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.29$0.37$0.07