Civic Intelligence

Construction Industry Association of Rochester Ny Inc

990 • Fiscal year 2016 • EIN 16-1397716

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.CONROC.COM
180 Linden Oaks No 200Rochester, NY 14625-2837

(585) 586-5460

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$171,273

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$653,228

Up $64,978 (+11%) from 2015

Net Assets

Up

$636,444

Up $71,751 (+13%) from 2015

Liabilities

Down

$16,784

Down $6,773 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Down

$347,559

Down $27,714 (-7.4%) from 2015

Expenses

Down

$283,009

Down $15,781 (-5.3%) from 2015

Net Income

Down

$64,550

Down $11,933 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $365,404Liabilities 2011: $49,643Net Assets 2011: $315,7612011Assets 2012: $343,694Liabilities 2012: $11,718Net Assets 2012: $331,9762012Assets 2013: $456,547Liabilities 2013: $17,827Net Assets 2013: $438,7202013Assets 2014: $528,650Liabilities 2014: $17,969Net Assets 2014: $510,6812014Assets 2015: $588,250Liabilities 2015: $23,557Net Assets 2015: $564,6932015Assets 2016: $653,228Liabilities 2016: $16,784Net Assets 2016: $636,4442016Assets 2017: $804,725Liabilities 2017: $27,472Net Assets 2017: $777,2532017Assets 2018: $849,511Liabilities 2018: $23,924Net Assets 2018: $825,5872018Assets 2019: $941,074Liabilities 2019: $27,926Net Assets 2019: $913,1482019Assets 2020: $1,100,166Liabilities 2020: $44,098Net Assets 2020: $1,056,0682020Assets 2021: $1,438,677Liabilities 2021: $37,246Net Assets 2021: $1,401,4312021Assets 2022: $1,279,400Liabilities 2022: $8,497Net Assets 2022: $1,270,9032022Assets 2024: $1,883,485Liabilities 2024: $10,575Net Assets 2024: $1,872,9102024

Highlighted filing

2016

Assets$653,228
Liabilities$16,784
Net Assets$636,444
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0Expenses 2011: $235,9582011Revenue 2012: $268,289Expenses 2012: $247,098Net Income 2012: $21,1912012Expenses 2013: $273,3462013Revenue 2014: $356,595Expenses 2014: $325,069Net Income 2014: $31,5262014Revenue 2015: $375,273Expenses 2015: $298,790Net Income 2015: $76,4832015Revenue 2016: $347,559Expenses 2016: $283,009Net Income 2016: $64,5502016Revenue 2017: $466,035Expenses 2017: $343,346Net Income 2017: $122,6892017Revenue 2018: $436,725Expenses 2018: $388,285Net Income 2018: $48,4402018Revenue 2019: $435,579Expenses 2019: $368,117Net Income 2019: $67,4622019Revenue 2020: $458,538Expenses 2020: $332,729Net Income 2020: $125,8092020Revenue 2021: $500,575Expenses 2021: $339,000Net Income 2021: $161,5752021Revenue 2022: $481,715Expenses 2022: $377,318Net Income 2022: $104,3972022Revenue 2024: $457,953Expenses 2024: $288,289Net Income 2024: $169,6642024

Highlighted filing

2016

Revenue$347,559
Expenses$283,009
Net Income$64,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$476,428
Mission and Program Overview

Mission

To promote labor relations to the construction industry.to represent its members in the negotiation and administration of collective bargaining agreements and to maintain and foster good relations with regard to the labor employed by companies in the construction industry.

To represent its members in the negotiation and administration of collective bargaining agreements and to maintain and foster good relations with regard to the labor employed by companies in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,661$431,877▲ $154,216
Cash and Non-Interest-Bearing Accounts$287,027$202,330▼ $84,697
Land, Buildings, and Equipment, Net$19,045$16,390▼ $2,655
Accounts Receivable$4,517$2,631▼ $1,886
Total Assets$588,250$653,228▲ $64,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,074$9,242▼ $4,832
Accounts Payable and Accrued Expenses$9,483$7,542▼ $1,941
Total Liabilities$23,557$16,784▼ $6,773
Net Assets / Fund Balance
Unrestricted Net Assets$564,693$636,444▲ $71,751
Total Net Assets Fund Balance$564,693$636,444▲ $71,751
Total Liabilities and Net Assets / Fund Balance$588,250$653,228▲ $64,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,869$20,367$35,236
Buildings$1,521$18$1,539
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Gary RothPresident
Gary SquiresDirector
Greg VangellowDirector
Herbert StevensonDirector
Scott HeptDirector
Ted OrrDirector
Aaron HilgerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Builders Exchange Of Rochester INCManagement Services180 LINDEN OAKS, Rochester, NY 14625$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,614
Investment Income
$-847
Other Revenue
$14,792
Change in Net Assets
$64,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$156,000
Conferences and Meetings---$26,253
Occupancy---$24,000
Travel---$18,577
Office Expenses---$8,440
Insurance---$6,170
Depreciation Depletion---$4,194
Fees for Services Accounting---$4,100
Fees for Service Investment Mgmnt Fees---$2,123
Other Expenses---$1,228
Fees for Services Legal---$912
Interest---$355
Total Functional Expenses$0$0$0$283,009
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The construction industry association of rochester, inc. Is managed on a day to day basis by the builders exchange of rochester, inc.”

Form 990, Part VI, Section B, Line 11

“The executive director reviewed the drafts of audited financial statements and the 990 with the board of directors and cleared up any questions on the tax returns prior to their filing.”

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

“Transactions are reviewed routinely by the board. Transactions that may be a conflict of interests are reviewed as needed between board meetings by the executive comittee. Board members are requried to disclose on an annual basis any source(s) of confilct.”

Form 990, Part VI, Section C, Line 19

“All information regarding the organization is available upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Association of
EIN
16-1397716
Phone
5855865460
Address
180 LINDEN OAKS NO 200, ROCHESTER, NY 14625-2837

Signing Officer

Name
Aaron Hilger
Title
Executive Director
Phone
5855865460
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Hilger
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jaufmann & Centola Pc
Address
1000 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534
Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc section 740 addresses the determination of whether tax beneffits claimed or expected to be claimed on a tax return should be recorded in the financial statements. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardise their tax-exempt status. Asc section 740 provides guidance on recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The company adopted the provisions of asc section 740 on july 1, 2009, and there was no impact on the company's financial statements. At the date of adoption and as of june 30, 2011, the company does not have a liability for unrecognized tax benefits. The company files informational returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for the tax return years before 2009.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07542
IRS990/AccountsReceivableGrp/BOYAmt04517
IRS990/AccountsReceivableGrp/EOYAmt02631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON HILGER
IRS990/BooksInCareOfDetail/PhoneNum05855865460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146252837
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0287027
IRS990/CashNonInterestBearingGrp/EOYAmt0202330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt026253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0186000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 LINDEN OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014625
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE BUILDERS EXCHANGE OF ROCHESTER INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-847
IRS990/CYOtherExpensesAmt0283009
IRS990/CYOtherRevenueAmt014792
IRS990/CYProgramServiceRevenueAmt0333614
IRS990/CYRevenuesLessExpensesAmt064550
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt04194
IRS990/Desc0TO PROMOTE LABOR RELATIONS TO THE CONSTRUCTION INDUSTRY.TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/TotalAmt0912
IRS990/FeesForServicesManagementGrp/TotalAmt0156000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON HILGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG VANGELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm5TED ORR
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HEPT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0140721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123937
IRS990/GrossReceiptsAmt0476428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06170
IRS990/InterestGrp/TotalAmt0355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431877
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016390
IRS990/LandBldgEquipCostOrOtherBssAmt036775
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128869
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE LABOR RELATIONS TO THE CONSTRUCTION INDUSTRY.TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09242
IRS990/NetAssetsOrFundBalancesBOYAmt0564693
IRS990/NetAssetsOrFundBalancesEOYAmt0636444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt08440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt030657
IRS990/OtherExpensesGrp/TotalAmt11228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14792
IRS990/OtherRevenueTotalAmt014792
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON HILGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018753
IRS990/PYOtherExpensesAmt0298790
IRS990/PYOtherRevenueAmt016960
IRS990/PYProgramServiceRevenueAmt0339560
IRS990/PYRevenuesLessExpensesAmt076483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375273
IRS990/ReconcilationRevenueExpnssAmt064550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SECTION 740 ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDISE THEIR TAX-EXEMPT STATUS. ASC SECTION 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE COMPANY ADOPTED THE PROVISIONS OF ASC SECTION 740 ON JULY 1, 2009, AND THERE WAS NO IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. AT THE DATE OF ADOPTION AND AS OF JUNE 30, 2011, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE TAX RETURN YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016390
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON HILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171273
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER, INC. IS MANAGED ON A DAY TO DAY BASIS BY THE BUILDERS EXCHANGE OF ROCHESTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE DRAFTS OF AUDITED FINANCIAL STATEMENTS AND THE 990 WITH THE BOARD OF DIRECTORS AND CLEARED UP ANY QUESTIONS ON THE TAX RETURNS PRIOR TO THEIR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE REVIEWED ROUTINELY BY THE BOARD. TRANSACTIONS THAT MAY BE A CONFLICT OF INTERESTS ARE REVIEWED AS NEEDED BETWEEN BOARD MEETINGS BY THE EXECUTIVE COMITTEE. BOARD MEMBERS ARE REQURIED TO DISCLOSE ON AN ANNUAL BASIS ANY SOURCE(S) OF CONFILCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680652688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE ELECTRONIC IMAGING AND DOCUMENT SERVICES TO THE CONST. IND.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHEAST BUILDERS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BUILDERS EXCHANGE OF ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMACNA - ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROOFING CONTRACTORS' INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION COOPERATION AND EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0123546789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160970626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237075759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161542052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROMOTE BETTER QUALITY,VALUE AND SAFETY IN CONSTRUCTION PROJECTS IN WNY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3146252837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123808
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2186000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323346
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt440000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SMACNA ROCHESTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588250
IRS990/TotalAssetsEOYAmt0653228
IRS990/TotalAssetsGrp/BOYAmt0588250
IRS990/TotalAssetsGrp/EOYAmt0653228
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023557
IRS990/TotalLiabilitiesEOYAmt016784
IRS990/TotalLiabilitiesGrp/BOYAmt023557
IRS990/TotalLiabilitiesGrp/EOYAmt016784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636444
IRS990/TotalOtherCompensationAmt030552
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0333614
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0333614
IRS990/TotalProgramServiceRevenueAmt0333614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653228
IRS990/TotReportableCompRltdOrgAmt0140721
IRS990/TravelGrp/TotalAmt018577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 200
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014625

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
$653,228
Liabilities
$16,784
Net assets
$636,444
Revenue
$347,559
Expenses
$283,009
Net income
$64,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.46$0.29$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.48$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$0.50$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.46$0.33$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.44$0.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.44$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$0.47$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.35$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.38$0.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.27
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.27$0.25$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.24