Civic Intelligence

Communications Workers of America Local 1120 AFL-CIO

990 • Fiscal year 2019 • EIN 14-1462374

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

157 Van Wagner RoadPoughkeepsie, NY 12603-1043

(845) 485-7820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$77,646

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

6.2%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$186,470

Down $119,324 (-39%) from 2018

Net Assets

Down

$184,902

Down $75,689 (-29%) from 2018

Liabilities

Down

$1,568

Down $43,635 (-97%) from 2018

Revenue

Up

$686,848

Up $40,174 (+6.2%) from 2018

Expenses

Up

$680,184

Up $37,260 (+5.8%) from 2018

Net Income

Up

$6,664

Up $2,914 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $520,795Liabilities 2010: $38,974Net Assets 2010: $481,8212010Assets 2012: $524,975Liabilities 2012: $115,558Net Assets 2012: $409,4172012Assets 2013: $445,762Liabilities 2013: $65,303Net Assets 2013: $380,4592013Assets 2014: $407,766Liabilities 2014: $62,477Net Assets 2014: $345,2892014Assets 2015: $421,688Liabilities 2015: $63,092Net Assets 2015: $358,5962015Assets 2016: $458,049Liabilities 2016: $47,946Net Assets 2016: $410,1032016Assets 2017: $308,285Liabilities 2017: $51,444Net Assets 2017: $256,8412017Assets 2018: $305,794Liabilities 2018: $45,203Net Assets 2018: $260,5912018Assets 2019: $186,470Liabilities 2019: $1,568Net Assets 2019: $184,9022019Assets 2020: $201,248Liabilities 2020: $2,203Net Assets 2020: $199,0452020Assets 2021: $325,069Liabilities 2021: $2,633Net Assets 2021: $322,4362021Assets 2022: $290,559Liabilities 2022: $2,680Net Assets 2022: $287,8792022Assets 2023: $313,708Liabilities 2023: $1,918Net Assets 2023: $311,7902023Assets 2024: $325,439Liabilities 2024: $70Net Assets 2024: $325,3692024

Highlighted filing

2019

Assets$186,470
Liabilities$1,568
Net Assets$184,902

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $793,705Expenses 2010: $737,230Net Income 2010: $56,4752010Revenue 2012: $767,120Expenses 2012: $842,420Net Income 2012: -$75,3002012Expenses 2013: $772,9632013Revenue 2014: $738,869Expenses 2014: $774,039Net Income 2014: -$35,1702014Revenue 2015: $862,303Expenses 2015: $848,996Net Income 2015: $13,3072015Revenue 2016: $1,271,681Expenses 2016: $1,285,152Net Income 2016: -$13,4712016Revenue 2017: $647,476Expenses 2017: $800,738Net Income 2017: -$153,2622017Revenue 2018: $646,674Expenses 2018: $642,924Net Income 2018: $3,7502018Revenue 2019: $686,848Expenses 2019: $680,184Net Income 2019: $6,6642019Revenue 2020: $628,544Expenses 2020: $614,401Net Income 2020: $14,1432020Revenue 2021: $721,707Expenses 2021: $598,316Net Income 2021: $123,3912021Revenue 2022: $566,593Expenses 2022: $601,150Net Income 2022: -$34,5572022Revenue 2023: $714,448Expenses 2023: $690,537Net Income 2023: $23,9112023Revenue 2024: $666,339Expenses 2024: $652,760Net Income 2024: $13,5792024

Highlighted filing

2019

Revenue$686,848
Expenses$680,184
Net Income$6,664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$709,715
Mission and Program Overview

Mission

To promote fair treatment of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,999--
Cash and Non-Interest-Bearing Accounts$55,008$67,500▲ $12,492
Prepaid Expenses and Deferred Charges$2,625--
Land, Buildings, and Equipment, Net$1,153$935▼ $218
Savings and Temporary Cash Investments$119$119→ $0
Total Assets$305,794$186,470▼ $119,324
Other Assets Total$133,890$117,916▼ $15,974
Liabilities
Accounts Payable and Accrued Expenses$45,203$1,568▼ $43,635
Total Liabilities$45,203$1,568▼ $43,635
Net Assets / Fund Balance
Unrestricted Net Assets$260,591$184,902▼ $75,689
Total Net Assets Fund Balance$260,591$184,902▼ $75,689
Total Liabilities and Net Assets / Fund Balance$305,794$186,470▼ $119,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358$39,878$40,236
Other Land Buildings$577$6,210$6,787
Other Assets Org$4,681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank J FauciPresidentFT$77,646$77,646
James E Gescheidle JrExecutive ViFT$68,553$68,553
John V Zeolla JrSecretary/trFT$63,092$63,092
Sean M WiserBusiness AgeFT$37,145$37,145
David CrossBusiness AgeFT$31,377$31,377
Michael LutfringBusiness AgeFT$30,004$30,004
Robert EspositoBusiness AgeFT$29,336$29,336
Otto BertscheBusiness AgeFT$28,589$28,589
Robert J PintoAssistant toFT$7,137$7,137
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,640
Investment Income
$-5,174
Other Revenue
$21,382
Change in Net Assets
$6,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,591
Other Expenses$136,593
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---$390,793
Other Salaries and Wages---$89,558
Occupancy---$43,200
Payroll Taxes---$38,887
Office Expenses---$24,938
Pension Plan Contributions---$24,353
Conferences and Meetings---$19,493
Fees for Services Accounting---$15,245
Travel---$12,723
Insurance---$6,861
Fees for Services Legal---$3,600
Advertising---$490
Depreciation Depletion---$218
Other Expenses---$46
Total Functional Expenses$0$0$0$680,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,728
Fundraising Direct Expenses$22,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,728$43,728$3,856$39,872
Total Events$43,728$43,728$22,867$20,861
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership shall be obtained after payment of the local initiation fee and upon approval of any membership committee authorized to accept or reject membership on behalf of the local, subject to the right of the local to overrule the decision of a membership committee.

Form 990, Page 6, Part VI, Line 7A

Election of local officers, business agents, and delegates shall be by secret ballot of the membership. This process shall be conducted under the supervision of the election committee.

Form 990, Page 6, Part VI, Line 7B

The affairs of the organization shall be governed by its membership in the following manner: (1) through action taken in general membership meetings, (2) through actions of the executive board between membership meetings, and (3) through actions of the local officers between meetings of the executive board. Actions and decisions made by the executive board and local officers may be overruled by the membership in a local meeting or by referendum.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the organization's executive board prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 15A

The organization's top management official(s) shall be compensated at an annual rate as outlined in the organization's bylaws. Compensation is based on the salaries currently paid by verizon.

Form 990, Page 6, Part VI, Line 15B

The organization's officers shall be compensated at an annual rate as outlined in the organization's bylaws. Compensation is based on the salaries currently paid by verizon.

Form 990, Page 6, Part VI, Line 19

The 990 is made available upon request and is also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
14-1462374
Phone
8454857820
Address
157 VAN WAGNER ROAD, POUGHKEEPSIE, NY 12603-1043

Signing Officer

Name
John V Zeolla Jr
Title
Secretary/treasurer
Phone
8454857820
Signed
2020-08-13

Organization Details

Principal Officer
Frank J Fauci
Formed
1951
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
25

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE OBTAINED AFTER PAYMENT OF THE LOCAL INITIATION FEE AND UPON APPROVAL OF ANY MEMBERSHIP COMMITTEE AUTHORIZED TO ACCEPT OR REJECT MEMBERSHIP ON BEHALF OF THE LOCAL, SUBJECT TO THE RIGHT OF THE LOCAL TO OVERRULE THE DECISION OF A MEMBERSHIP COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF LOCAL OFFICERS, BUSINESS AGENTS, AND DELEGATES SHALL BE BY SECRET BALLOT OF THE MEMBERSHIP. THIS PROCESS SHALL BE CONDUCTED UNDER THE SUPERVISION OF THE ELECTION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFFAIRS OF THE ORGANIZATION SHALL BE GOVERNED BY ITS MEMBERSHIP IN THE FOLLOWING MANNER: (1) THROUGH ACTION TAKEN IN GENERAL MEMBERSHIP MEETINGS, (2) THROUGH ACTIONS OF THE EXECUTIVE BOARD BETWEEN MEMBERSHIP MEETINGS, AND (3) THROUGH ACTIONS OF THE LOCAL OFFICERS BETWEEN MEETINGS OF THE EXECUTIVE BOARD. ACTIONS AND DECISIONS MADE BY THE EXECUTIVE BOARD AND LOCAL OFFICERS MAY BE OVERRULED BY THE MEMBERSHIP IN A LOCAL MEETING OR BY REFERENDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL(S) SHALL BE COMPENSATED AT AN ANNUAL RATE AS OUTLINED IN THE ORGANIZATION'S BYLAWS. COMPENSATION IS BASED ON THE SALARIES CURRENTLY PAID BY VERIZON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OFFICERS SHALL BE COMPENSATED AT AN ANNUAL RATE AS OUTLINED IN THE ORGANIZATION'S BYLAWS. COMPENSATION IS BASED ON THE SALARIES CURRENTLY PAID BY VERIZON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CWA LOCAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141675152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01120 BUILDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0117916
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-5174
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0157 VAN WAGNER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt01120 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305794
IRS990/TotalAssetsEOYAmt0186470
IRS990/TotalAssetsGrp/BOYAmt0305794
IRS990/TotalAssetsGrp/EOYAmt0186470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045203
IRS990/TotalLiabilitiesEOYAmt01568
IRS990/TotalLiabilitiesGrp/BOYAmt045203
IRS990/TotalLiabilitiesGrp/EOYAmt01568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184902
IRS990/TotalProgramServiceRevenueAmt0670640
IRS990/TotalReportableCompFromOrgAmt0372879
IRS990/TotalRevenueGrp/ExclusionAmt016208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186470
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt012723
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0157 VAN WAGNER ROAD
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0126031043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CWA1120.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V ZEOLLA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454857820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1120 AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141462374
ReturnHeader/Filer/PhoneNum08454857820
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 VAN WAGNER ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0126031043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08294BDEF0408761B6A055FFB80F271805AAD1458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B107CD02A3D75BA696BD57F47E0C9F1A1116FB4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02020-08-17T12:48:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.67$0.65$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.71$0.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.57$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.72$0.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.63$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.65$0.64$0.00
2017Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.65$0.80$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.27$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.74$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.77
2012Summary only. Only limited summary data is available for this year.$0.52$0.12$0.41$0.77$0.84$0.08
2010Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.79$0.74$0.06