Civic Intelligence

International Longshoremen'S Local 153 and Industry Welfare Trust

990 • Fiscal year 2013 • EIN 20-3675865

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 98448161

(734) 242-6544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

210%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$143,258

Up $80,740 (+129%) from 2012

Net Assets

Up

$143,258

Up $82,030 (+134%) from 2012

Liabilities

Down

$0

Down $1,290 (-100%) from 2012

Revenue

Up

$207,440

Up $140,504 (+210%) from 2012

Expenses

Up

$125,410

Up $80,741 (+181%) from 2012

Net Income

Up

$82,030

Up $59,763 (+268%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $45,141Liabilities 2010: $0Net Assets 2010: $45,1412010Assets 2011: $38,961Liabilities 2011: $0Net Assets 2011: $38,9612011Assets 2012: $62,518Liabilities 2012: $1,290Net Assets 2012: $61,2282012Assets 2013: $143,258Liabilities 2013: $0Net Assets 2013: $143,2582013Assets 2014: $245,105Liabilities 2014: $0Net Assets 2014: $245,1052014Assets 2015: $213,839Liabilities 2015: $3,755Net Assets 2015: $210,0842015Assets 2016: $220,193Liabilities 2016: $0Net Assets 2016: $220,1932016Assets 2017: $173,431Liabilities 2017: $0Net Assets 2017: $173,4312017Assets 2018: $298,478Liabilities 2018: $0Net Assets 2018: $298,4782018Assets 2019: $200,151Liabilities 2019: $0Net Assets 2019: $200,1512019Assets 2020: $305,645Liabilities 2020: $0Net Assets 2020: $305,6452020Assets 2021: $199,887Liabilities 2021: $0Net Assets 2021: $199,8872021

Highlighted filing

2013

Assets$143,258
Liabilities$0
Net Assets$143,258

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $46,892Expenses 2010: $53,114Net Income 2010: -$6,2222010Revenue 2011: $42,710Expenses 2011: $48,890Net Income 2011: -$6,1802011Revenue 2012: $66,936Expenses 2012: $44,669Net Income 2012: $22,2672012Revenue 2013: $207,440Expenses 2013: $125,410Net Income 2013: $82,0302013Revenue 2014: $236,206Expenses 2014: $134,359Net Income 2014: $101,8472014Revenue 2015: $181,761Expenses 2015: $216,782Net Income 2015: -$35,0212015Revenue 2016: $182,250Expenses 2016: $172,141Net Income 2016: $10,1092016Revenue 2017: $141,672Expenses 2017: $188,434Net Income 2017: -$46,7622017Revenue 2018: $272,529Expenses 2018: $147,482Net Income 2018: $125,0472018Revenue 2019: $168,433Expenses 2019: $266,760Net Income 2019: -$98,3272019Revenue 2020: $276,630Expenses 2020: $171,136Net Income 2020: $105,4942020Revenue 2021: $155,441Expenses 2021: $261,199Net Income 2021: -$105,7582021

Highlighted filing

2013

Revenue$207,440
Expenses$125,410
Net Income$82,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$207,440
Mission and Program Overview

Mission

NONE

To provide benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,518$143,258▲ $80,740
Cap Stk Tr Prin Current Funds$61,228$143,258▲ $82,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$62,518$143,258▲ $80,740
Liabilities
Accounts Payable and Accrued Expenses$1,290--
Total Liabilities$1,290$0▼ $1,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,228$143,258▲ $82,030
Total Liabilities and Net Assets / Fund Balance$62,518$143,258▲ $80,740
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,423
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$82,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,867
Other Expenses$7,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$105,546
Payroll Taxes---$11,867
Fees for Services Management---$4,585
Insurance---$1,812
Fees for Services Legal---$1,500
Fees for Service Investment Mgmnt Fees---$100
Total Functional Expenses$0$0$0$125,410
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members based with eligibility based on hours worked.

Form 990, Part VI, Section B, Line 11

The form is available for review by trustees.

Form 990, Part VI, Section C, Line 18

Forms are available for review at the office.

Form 990, Part VI, Section C, Line 19

Information is available upon request

Filing and Contact Details

Filer

EIN
20-3675865
Phone
7342426544

Signing Officer

Name
William J Bacarella
Title
Administrator
Phone
7342426544
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Bacarella
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Preparer
Janice Vogelsang
Phone
7342426544
Raw XML Appendix248 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/BOYAmt01290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO MEMBERS
IRS990/BenefitsToMembersGrp/TotalAmt0105546
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MEYER BACARELLA & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07342426544
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 984
IRS990/BooksInCareOfDetail/USAddress/City0MONROE
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048161
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt061228
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0143258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0105546
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt07997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207423
IRS990/CYRevenuesLessExpensesAmt082030
IRS990/CYSalariesCompEmpBnftPaidAmt011867
IRS990/CYTotalExpensesAmt0125410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE THE FOLLOWING BENEFITS TO MEMBERS-LOSS OF TIME, LIFE INSURANCE, HEALTH INSURANCE, PERSCRIPTION DRUGS, VACATION PAY AND CONTAINER TONNAGE INCENTIVES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt04585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ROBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD WEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2D TROY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FOUTCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061228
IRS990/NetAssetsOrFundBalancesEOYAmt0143258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM J BACARELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032775
IRS990/PYContributionsGrantsAmt066930
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011894
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082030
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143258
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS BASED WITH ELIGIBILITY BASED ON HOURS WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS AVAILABLE FOR REVIEW BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE FOR REVIEW AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062518
IRS990/TotalAssetsEOYAmt0143258
IRS990/TotalAssetsGrp/BOYAmt062518
IRS990/TotalAssetsGrp/EOYAmt0143258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01290
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0207423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BACARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 153 AND INDUSTRY WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0203675865
ReturnHeader/Filer/PhoneNum07342426544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 984
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE VOGELSANG
ReturnHeader/ReturnTs02014-05-02T07:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.55$2.61$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.77$1.71$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.68$2.67$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.73$1.47$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.42$1.88$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.82$1.72$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$1.82$2.17$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.36$1.34$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.07$1.25$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$0.67$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.43$0.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.47$0.53$0.06