Civic Intelligence

Community Action Enterprises Inc

990 • Fiscal year 2018 • EIN 20-8064203

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 27, 2019

Organization ProfileHARMONPERSONNEL.COM
326 Deerfield StreetGreenfield, MA 01301

(413) 774-7847

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,610

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$201,133

Up $829 (+0.4%) from 2017

Net Assets

Up

$57,107

Up $15,754 (+38%) from 2017

Liabilities

Down

$144,026

Down $14,925 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$1,421,332

Up $56,463 (+4.1%) from 2017

Expenses

Up

$1,405,578

Up $54,794 (+4.1%) from 2017

Net Income

Up

$15,754

Up $1,669 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $395,024Liabilities 2011: $256,936Net Assets 2011: $138,0882011Assets 2012: $274,843Liabilities 2012: $155,977Net Assets 2012: $118,8662012Assets 2013: $188,126Liabilities 2013: $139,031Net Assets 2013: $49,0952013Assets 2014: $225,009Liabilities 2014: $111,406Net Assets 2014: $113,6032014Assets 2015: $206,812Liabilities 2015: $92,314Net Assets 2015: $114,4982015Assets 2016: $41,252Liabilities 2016: $13,984Net Assets 2016: $27,2682016Assets 2017: $200,304Liabilities 2017: $158,951Net Assets 2017: $41,3532017Assets 2018: $201,133Liabilities 2018: $144,026Net Assets 2018: $57,1072018Assets 2019: $194,179Liabilities 2019: $119,743Net Assets 2019: $74,4362019Assets 2020: $86,293Liabilities 2020: $107,238Net Assets 2020: -$20,9452020Assets 2021: $446,429Liabilities 2021: $217,773Net Assets 2021: $228,6562021Assets 2022: $175,676Liabilities 2022: $40,198Net Assets 2022: $135,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$201,133
Liabilities$144,026
Net Assets$57,107
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,266,465Expenses 2011: $1,224,076Net Income 2011: $42,3892011Expenses 2012: $1,516,5292012Revenue 2013: $1,255,839Expenses 2013: $1,275,610Net Income 2013: -$19,7712013Revenue 2014: $1,233,665Expenses 2014: $1,169,157Net Income 2014: $64,5082014Revenue 2015: $1,191,338Expenses 2015: $1,190,443Net Income 2015: $8952015Revenue 2016: $948,739Expenses 2016: $1,035,969Net Income 2016: -$87,2302016Revenue 2017: $1,364,869Expenses 2017: $1,350,784Net Income 2017: $14,0852017Revenue 2018: $1,421,332Expenses 2018: $1,405,578Net Income 2018: $15,7542018Revenue 2019: $1,207,458Expenses 2019: $1,190,129Net Income 2019: $17,3292019Revenue 2020: $569,089Expenses 2020: $664,470Net Income 2020: -$95,3812020Revenue 2021: $906,772Expenses 2021: $657,171Net Income 2021: $249,6012021Revenue 2022: $550,563Expenses 2022: $643,741Net Income 2022: -$93,1782022Revenue 2023: $100,589Expenses 2023: $196,607Net Income 2023: -$96,0182023

Highlighted filing

2018

Revenue$1,421,332
Expenses$1,405,578
Net Income$15,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,421,332
Mission and Program Overview

Mission

(1) to assist unemployed persons, especially those who are low-income and disadvantaged, who live in the greater franklin, hampshire, and north quabbin regions of massachusetts and other surrounding communities, by providing them with temporary and/or long-term employment opportunities, training and support for successful re-entry to the job market; (2) publish and distribute magazines, books, cds, dvds, and other educational media for its charitable and educational purposes; and (3) make grants or otherwise distribute funds to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Provided temporary or long-term employment opportunities to mainly low-income, unemployed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,239$119,944▼ $31,295
Prepaid Expenses and Deferred Charges$30,492$49,303▲ $18,811
Cash and Non-Interest-Bearing Accounts$14,154$27,467▲ $13,313
Land, Buildings, and Equipment, Net$4,419$4,419→ $0
Total Assets$200,304$201,133▲ $829
Liabilities
Accounts Payable and Accrued Expenses$73,951$94,026▲ $20,075
Mortgage Notes Payable Secured by Investment Property$85,000$50,000▼ $35,000
Total Liabilities$158,951$144,026▼ $14,925
Net Assets / Fund Balance
Unrestricted Net Assets$41,353$57,107▲ $15,754
Total Net Assets Fund Balance$41,353$57,107▲ $15,754
Total Liabilities and Net Assets / Fund Balance$200,304$201,133▲ $829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,419$35,341$39,760
Other Land Buildings$0$16,378$16,378
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Mary Clare HigginsExecutive Director$129,610$129,610
Laura LabountyChief Financial Officer$89,497$89,497

Board Members and Trustees

NameTitle
Jackie Brousseau-pereiraPresident
Michael AleoVice President
Anita McconnellDirector
Ken VaidulasDirector
Natalia MunozClerk
Greg RollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,421,332
Total Revenue per Form 990
$1,421,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,980
Other Expenses$139,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,170$1,200-$1,091,370
Payroll Taxes$161,417--$161,417
Fees for Services Management-$59,481-$59,481
Occupancy$14,025--$14,025
Other Employee Benefits$11,503--$11,503
Insurance$10,926--$10,926
Other Expenses$8,272--$8,272
Interest$2,948--$2,948
Travel$2,888--$2,888
Pension Plan Contributions$1,690--$1,690
Advertising$530--$530
Office Expenses-$90-$90
Total Functional Expenses$1,344,807$60,771$0$1,405,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,578
Total Expenses per Audited Statements$1,405,578
Total Expenses per Form 990$1,405,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying 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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Community action pioneer valley shall elect the initial directors and modify the number of directors of the organization and such modifications shall be effective at the next annual membership meeting.”

Form 990, Part VI, Section A, Line 3

“Cae paid a management fee to its supporting organization, community action pioneer valley, to reimburse it for services provided by the executive director and cfo to help manage its programs.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, community action pioneer valley, inc.”

Form 990, Part VI, Section A, Line 7A

“The executive committee of community action pioneer valley serves as the board of community action enterprises.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by the director of finance and then a copy of the form 990 is provided to each board member prior to filing.”

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

“Each member of the board of directors and each member of management and employee must sign a conflict of interest statement, at the beginning of each fiscal year wherein each director or employee must disclose any conflict. If a conflict is disclosed the board member abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Community action enterprises, inc. Shares its executive director with community action pioneer valley (ca). Cae does not reimburse ca for the executive director's time. In order to determine the executive directors compensation, ca conducts a survey of similar organizations and researches information available on other agencies to determine if this organization's current salaries are in line with other executive directors and chief financial officers within the commonwealth of massachusetts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Enterprises Inc
EIN
20-8064203
Phone
4137747847
Address
326 DEERFIELD STREET, GREENFIELD, MA 01301
Doing Business As
Harmon Personnel Services

Signing Officer

Name
Mary Clare Higgins
Title
Executive Director
Phone
4137747847
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clare Higgins
Formed
2007
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
251
Volunteers
20

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“The finance / audit committee reviews the annual audit report and recommends to the board of directors selection of and fees to be paid to the independent cpa for the corporation. The committee also meets with the independent cpa at initiation and conclusion of the annual audit to discuss any concerns regarding adequacy of internal controls and required disclosures.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after september 30, 2015.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt073951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094026
IRS990/AccountsReceivableGrp/BOYAmt0151239
IRS990/AccountsReceivableGrp/EOYAmt0119944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED TEMPORARY OR LONG-TERM EMPLOYMENT OPPORTUNITIES TO MAINLY LOW-INCOME, UNEMPLOYED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0530
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY CLARE HIGGINS
IRS990/BooksInCareOfDetail/PhoneNum04137747847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 DEERFIELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014154
IRS990/CashNonInterestBearingGrp/EOYAmt027467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01421332
IRS990/CYRevenuesLessExpensesAmt015754
IRS990/CYSalariesCompEmpBnftPaidAmt01265980
IRS990/CYTotalExpensesAmt01405578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE STAFFING AGENCY PLACES INDIVIDUALS IN TEMPORARY AND TEMP-TO-HIRE WORK THROUGHOUT FRANKLIN COUNTY, AND PROVIDES ACCESS TO FREE COMPUTERIZED TRAINING. IN FISCAL YEAR 2018 WE SERVED APPROXIMATELY 300 INDIVIDUALS AND 268 WERE SUCCESSFULLY EMPLOYED ON ASSIGNMENTS THROUGH OUR ASO MODEL, WITH A TOTAL OF 30 PERMANENT HIRES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARMON PERSONNEL SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0251
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01344807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059481
IRS990/FeesForServicesManagementGrp/TotalAmt059481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72691
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE BROUSSEAU-PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG ROLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN VAIDULAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ALEO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CLARE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA LABOUNTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6121584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt786806
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01421332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010926
IRS990/InsuranceGrp/TotalAmt010926
IRS990/InterestGrp/ProgramServicesAmt02948
IRS990/InterestGrp/TotalAmt02948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04419
IRS990/LandBldgEquipCostOrOtherBssAmt056138
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(1) TO ASSIST UNEMPLOYED PERSONS, ESPECIALLY THOSE WHO ARE LOW-INCOME AND DISADVANTAGED, WHO LIVE IN THE GREATER FRANKLIN, HAMPSHIRE, AND NORTH QUABBIN REGIONS OF MASSACHUSETTS AND OTHER SURROUNDING COMMUNITIES, BY PROVIDING THEM WITH TEMPORARY AND/OR LONG-TERM EMPLOYMENT OPPORTUNITIES, TRAINING AND SUPPORT FOR SUCCESSFUL RE-ENTRY TO THE JOB MARKET; (2) PUBLISH AND DISTRIBUTE MAGAZINES, BOOKS, CDS, DVDS, AND OTHER EDUCATIONAL MEDIA FOR ITS CHARITABLE AND EDUCATIONAL PURPOSES; AND (3) MAKE GRANTS OR OTHERWISE DISTRIBUTE FUNDS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt041353
IRS990/NetAssetsOrFundBalancesEOYAmt057107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014025
IRS990/OccupancyGrp/TotalAmt014025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011503
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt020583
IRS990/OtherExpensesGrp/ProgramServicesAmt119855
IRS990/OtherExpensesGrp/ProgramServicesAmt28272
IRS990/OtherExpensesGrp/TotalAmt020583
IRS990/OtherExpensesGrp/TotalAmt119855
IRS990/OtherExpensesGrp/TotalAmt28272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161417
IRS990/PayrollTaxesGrp/TotalAmt0161417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01690
IRS990/PensionPlanContributionsGrp/TotalAmt01690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049303
IRS990/PrincipalOfficerNm0MARY CLARE HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT ASSIST. SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01364869
IRS990/PYRevenuesLessExpensesAmt014085
IRS990/PYSalariesCompEmpBnftPaidAmt0763649
IRS990/PYTotalExpensesAmt01350784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421332
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042384972
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01405578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419
IRS990ScheduleD/TotalExpensesPerForm990Amt01405578
IRS990ScheduleD/TotalRevenuePerForm990Amt01421332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACTION PIONEER VALLEY SHALL ELECT THE INITIAL DIRECTORS AND MODIFY THE NUMBER OF DIRECTORS OF THE ORGANIZATION AND SUCH MODIFICATIONS SHALL BE EFFECTIVE AT THE NEXT ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAE PAID A MANAGEMENT FEE TO ITS SUPPORTING ORGANIZATION, COMMUNITY ACTION PIONEER VALLEY, TO REIMBURSE IT FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR AND CFO TO HELP MANAGE ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, COMMUNITY ACTION PIONEER VALLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF COMMUNITY ACTION PIONEER VALLEY SERVES AS THE BOARD OF COMMUNITY ACTION ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT, AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ACTION ENTERPRISES, INC. SHARES ITS EXECUTIVE DIRECTOR WITH COMMUNITY ACTION PIONEER VALLEY (CA). CAE DOES NOT REIMBURSE CA FOR THE EXECUTIVE DIRECTOR'S TIME. IN ORDER TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION, CA CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS AND RESEARCHES INFORMATION AVAILABLE ON OTHER AGENCIES TO DETERMINE IF THIS ORGANIZATION'S CURRENT SALARIES ARE IN LINE WITH OTHER EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS WITHIN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE / AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042384972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC JUSTICE & IMPROVE THE QLTY OF LIFE FOR PEOPLE WITH LOW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0393 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159481
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISCOUNTED RENT OF SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200304
IRS990/TotalAssetsEOYAmt0201133
IRS990/TotalAssetsGrp/BOYAmt0200304
IRS990/TotalAssetsGrp/EOYAmt0201133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01344807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158951
IRS990/TotalLiabilitiesEOYAmt0144026
IRS990/TotalLiabilitiesGrp/BOYAmt0158951
IRS990/TotalLiabilitiesGrp/EOYAmt0144026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057107
IRS990/TotalOtherCompensationAmt010717
IRS990/TotalProgramServiceExpensesAmt01344807
IRS990/TotalProgramServiceRevenueAmt01421332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01421332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201133
IRS990/TotReportableCompRltdOrgAmt0208390
IRS990/TravelGrp/ProgramServicesAmt02888
IRS990/TravelGrp/TotalAmt02888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,133
Liabilities
$144,026
Net assets
$57,107
Revenue
$1,421,332
Expenses
$1,405,578
Net income
$15,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.20$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.55$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.57$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.21$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.42$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.95$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$1.23$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.26$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.12$1.52
2011Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$1.27$1.22$0.04