Civic Intelligence

Masonry Contractors Association of San Diego and Imperial Counties

990EZ • Fiscal year 2018 • EIN 20-3565470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

PO Box 191093San Diego, CA 92159

(619) 593-9988

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,461

Up $12,507 (+20%) from 2017

Net Assets

Up

$71,961

Up $12,507 (+21%) from 2017

Liabilities

Flat

$4,500

Flat from 2017

Revenue

Up

$41,696

Up $23,938 (+135%) from 2017

Expenses

Up

$29,189

Up $634 (+2.2%) from 2017

Net Income

Up

$12,507

Up $23,304 (+216%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $83,909Liabilities 2011: $4,798Net Assets 2011: $79,1112011Assets 2012: $73,743Liabilities 2012: $4,799Net Assets 2012: $68,9442012Assets 2013: $80,156Liabilities 2013: $4,798Net Assets 2013: $75,3582013Assets 2014: $79,755Liabilities 2014: $4,798Net Assets 2014: $74,9572014Assets 2015: $79,413Liabilities 2015: $4,798Net Assets 2015: $74,6152015Assets 2016: $75,049Liabilities 2016: $4,798Net Assets 2016: $70,2512016Assets 2017: $63,954Liabilities 2017: $4,500Net Assets 2017: $59,4542017Assets 2018: $76,461Liabilities 2018: $4,500Net Assets 2018: $71,9612018Assets 2019: $78,133Liabilities 2019: $4,500Net Assets 2019: $73,6332019Assets 2020: $65,828Liabilities 2020: $4,500Net Assets 2020: $61,3282020Assets 2021: $81,399Liabilities 2021: $4,500Net Assets 2021: $76,8992021Assets 2022: $67,193Liabilities 2022: $4,500Net Assets 2022: $62,6932022Assets 2023: $62,594Liabilities 2023: $4,500Net Assets 2023: $58,0942023Assets 2024: $47,126Liabilities 2024: $5,500Net Assets 2024: $41,6262024

Highlighted filing

2018

Assets$76,461
Liabilities$4,500
Net Assets$71,961

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,030Expenses 2011: $25,829Net Income 2011: $3,2012011Revenue 2012: $24,465Expenses 2012: $34,632Net Income 2012: -$10,1672012Revenue 2013: $27,571Expenses 2013: $21,157Net Income 2013: $6,4142013Revenue 2014: $23,980Expenses 2014: $24,381Net Income 2014: -$4012014Revenue 2015: $30,054Expenses 2015: $30,395Net Income 2015: -$3412015Revenue 2016: $21,380Expenses 2016: $25,744Net Income 2016: -$4,3642016Revenue 2017: $17,758Expenses 2017: $28,555Net Income 2017: -$10,7972017Revenue 2018: $41,696Expenses 2018: $29,189Net Income 2018: $12,5072018Revenue 2019: $34,166Expenses 2019: $32,494Net Income 2019: $1,6722019Revenue 2020: $18,534Expenses 2020: $30,839Net Income 2020: -$12,3052020Revenue 2021: $48,402Expenses 2021: $32,831Net Income 2021: $15,5712021Revenue 2022: $21,693Expenses 2022: $35,899Net Income 2022: -$14,2062022Revenue 2023: $34,109Expenses 2023: $38,708Net Income 2023: -$4,5992023Revenue 2024: $21,682Expenses 2024: $38,150Net Income 2024: -$16,4682024

Highlighted filing

2018

Revenue$41,696
Expenses$29,189
Net Income$12,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$66,798
Mission and Program Overview

Mission

To promote and encourage greater cooperation between employers and employees by aiding and encouraging more friendly relationships between members, their employees and their organizations. To Promote and encourage efficiency in the art of brick construction and to generally encourage and aid in the education of apprentices of the masonry industry, and to generally encourage the movement to build with brick and other masonry products. To promote and encourage the principles of justice and equality in all dealings between employers employees, architects, engineers, material dealers and the general public. To promote, encourage, and advocate needed and helpful legislation for the masonry industry. To assist in the elevation of the standards of the masonry industry.

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN NATIONAL AND REGIONAL MASONRY INDUSTRY GROUPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE FABERDirector-$0--
VIC ROSSTreasurer-$0--
TODD WILLIAMSPast President-$0--
ANDREA CLEAVENGERPresident-$0--
EDDIE ALBANODirector-$0--
TOM COYNEDirector-$0--
TOM DANIELDirector-$0--
CHEYANNE IMBRIACODirector-$0--
JEFF LAMBERTHDirector-$0--
DANIEL SOTODirector-$0--
TIM PERKINSSecretary-$0--
BOBBY ROMERODirector-$0--
PHIL SARVERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,020$21,020$12,610$8,410
Misc Events$8,429$8,429$8,844$-415
Total Events$36,569$36,569$25,102$11,467
Filing and Contact Details

Filer

Filer Name
Masonry Contractors Association of
EIN
20-3565470
Phone
6195939988
Address
PO BOX 191093, SAN DIEGO, CA 92159

Signing Officer

Name
Vic Ross
Title
Treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jennifer S Kinnard
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $350

Other Expenses.1002

Office Expenses $279

Other Expenses.1012

Insurance $50

Other Expenses.1

Membership dues expense $14385

Other Expenses.2

Dues & subscriptions $400

Other Expenses.3

PAYPAL FEES $302

Other Expenses.4

WEBSITE $278

Other Expenses.5

BAD DEBT $250

Other Expenses.6

MISC EXPENSE $35

Other Expenses.7

TAX AND LICENSES $10

Total Liabilities.1

DEPOSIT HELD - Beginning $4500 DEPOSIT HELD - Ending $4500

Raw XML Appendix179 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/PersonNm0MARGY ASHBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06195939988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 N WESTWIND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076461
IRS990EZ/FundraisingGrossIncomeAmt036569
IRS990EZ/GrossReceiptsAmt066798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030197
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIC ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA CLEAVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE ALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHEYANNE IMBRIACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF LAMBERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOBBY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PHIL SARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and encourage greater cooperation between employers and employees by aiding and encouraging more friendly relationships between members, their employees and their organizations. To Promote and encourage efficiency in the art of brick construction and to generally encourage and aid in the education of apprentices of the masonry industry, and to generally encourage the movement to build with brick and other masonry products. To promote and encourage the principles of justice and equality in all dealings between employers employees, architects, engineers, material dealers and the general public. To promote, encourage, and advocate needed and helpful legislation for the masonry industry. To assist in the elevation of the standards of the masonry industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATION IN NATIONAL AND REGIONAL MASONRY INDUSTRY GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025102
IRS990EZ/SpecialEventsNetIncomeLossAmt011467
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029189
IRS990EZ/TotalRevenueAmt041696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SANDIEGOMCA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES EXPENSE $14385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSIT HELD - Beginning $4500 DEPOSIT HELD - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN DIEGO AND IMPERIAL COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0203565470
ReturnHeader/Filer/PhoneNum06195939988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191093
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S KINNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T10:38:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$5.50$41.6$21.7$38.2$16.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$4.50$58.1$34.1$38.7$4.60
2022Detailed filing. Detailed filing data is available for this year.$67.2$4.50$62.7$21.7$35.9$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$4.50$76.9$48.4$32.8$15.6
2020Detailed filing. Detailed filing data is available for this year.$65.8$4.50$61.3$18.5$30.8$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$4.50$73.6$34.2$32.5$1.67
2018Detailed filing. Detailed filing data is available for this year.$76.5$4.50$72.0$41.7$29.2$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$4.50$59.5$17.8$28.6$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$4.80$70.3$21.4$25.7$4.36
2015Detailed filing. Detailed filing data is available for this year.$79.4$4.80$74.6$30.1$30.4$0.34
2014Detailed filing. Detailed filing data is available for this year.$79.8$4.80$75.0$24.0$24.4$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$4.80$75.4$27.6$21.2$6.41
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$4.80$68.9$24.5$34.6$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$4.80$79.1$29.0$25.8$3.20