Civic Intelligence

Denville Pba Local #142 Inc

990EZ • Fiscal year 2021 • EIN 22-3200772

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

PO Box 1142Denville, NJ 07834

(973) 627-4900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.00x

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

8.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$134,256

Up $10,138 (+8.2%) from 2020

Net Assets

Up

$134,256

Up $10,138 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$70,554

Up $1,936 (+2.8%) from 2020

Expenses

Up

$64,581

Up $13,739 (+27%) from 2020

Net Income

Down

$5,973

Down $11,803 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $122,151Net Assets 2010: $122,1512010Assets 2011: $123,619Net Assets 2011: $123,6192011Assets 2012: $124,129Net Assets 2012: $124,1292012Assets 2013: $142,605Net Assets 2013: $142,6052013Assets 2014: $144,011Net Assets 2014: $144,0112014Assets 2015: $148,792Liabilities 2015: $0Net Assets 2015: $148,7922015Assets 2016: $137,570Liabilities 2016: $0Net Assets 2016: $137,5702016Assets 2017: $106,457Liabilities 2017: $0Net Assets 2017: $106,4572017Assets 2018: $81,018Liabilities 2018: $0Net Assets 2018: $81,0182018Assets 2019: $97,655Liabilities 2019: $0Net Assets 2019: $97,6552019Assets 2020: $124,118Liabilities 2020: $0Net Assets 2020: $124,1182020Assets 2021: $134,256Liabilities 2021: $0Net Assets 2021: $134,2562021Assets 2022: $120,066Net Assets 2022: $120,0662022Assets 2023: $114,356Net Assets 2023: $114,3562023Assets 2024: $96,092Net Assets 2024: $96,0922024

Highlighted filing

2021

Assets$134,256
Liabilities$0
Net Assets$134,256

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $76,821Expenses 2010: $57,782Net Income 2010: $19,0392010Revenue 2011: $66,292Expenses 2011: $60,019Net Income 2011: $6,2732011Revenue 2012: $101,405Expenses 2012: $103,044Net Income 2012: -$1,6392012Revenue 2013: $89,940Expenses 2013: $75,549Net Income 2013: $14,3912013Revenue 2014: $61,972Expenses 2014: $60,566Net Income 2014: $1,4062014Revenue 2015: $74,403Expenses 2015: $68,756Net Income 2015: $5,6472015Revenue 2016: $51,176Expenses 2016: $63,991Net Income 2016: -$12,8152016Revenue 2017: $62,659Expenses 2017: $100,139Net Income 2017: -$37,4802017Revenue 2018: $65,205Expenses 2018: $86,489Net Income 2018: -$21,2842018Revenue 2019: $83,499Expenses 2019: $69,725Net Income 2019: $13,7742019Revenue 2020: $68,618Expenses 2020: $50,842Net Income 2020: $17,7762020Revenue 2021: $70,554Expenses 2021: $64,581Net Income 2021: $5,9732021Revenue 2022: $90,547Expenses 2022: $94,314Net Income 2022: -$3,7672022Revenue 2023: $108,931Expenses 2023: $117,046Net Income 2023: -$8,1152023Revenue 2024: $183,863Expenses 2024: $203,548Net Income 2024: -$19,6852024

Highlighted filing

2021

Revenue$70,554
Expenses$64,581
Net Income$5,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$89,810
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIAN SANDMANPresidentPT$0--
MATTHEW ZURLOVice PresidentPT$0--
JULIAN MELAHNSecretaryPT$0--
MAX BECKERTreasurerPT$0--
THOMAS GORMANState DelegatePT$0--
JOE MORGANSgt At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,726$8,625$485$8,140
Total Events$30,726$8,625$19,256$-10,631
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$558
Total Exempt Function Spending$558
Filing and Contact Details

Filer

Filer Name
DENVILLE PBA LOCAL #142 INC
EIN
22-3200772
Phone
9736274900
Address
PO BOX 1142, DENVILLE, NJ 07834

Signing Officer

Name
Max Becker
Title
Treasurer
Phone
9736274900
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 4,435.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: denville pba local #142, inc.. Affiliate address: po box 1142 denville, nj 07834. Purpose of payment: charitable contribution. Amount of payment: 580.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: multiple. Amount given: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: convention & meeting expenses. Amount: 11,295. Description: community relations. Amount: 3,884. Description: insurance. Amount: 531. Description: promotional & goodwill. Amount: 9,910. Description: office expense. Amount: 1,798. Description: mailing fund drive expenses. Amount: 9,902. Description: njs pba pac assessment. Amount: 558. Description: cable/internet. Amount: 784. Total to form 990-ez, line 16: 38,662.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 4,165.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 51,036. End of year amount: 59,635.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09736274900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ST MARYS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007834
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt08625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03080
IRS990EZ/GrossReceiptsAmt089810
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04435
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIAN SANDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW ZURLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN MELAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAX BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059635
IRS990EZ/OtherChangesInNetAssetsAmt04165
IRS990EZ/OtherExpensesTotalAmt038662
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10631
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064581
IRS990EZ/TotalRevenueAmt070554
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0558
IRS990ScheduleC/PoliticalExpendituresAmt0558
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0558
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: DENVILLE PBA LOCAL #142, INC.. AFFILIATE ADDRESS: PO BOX 1142 DENVILLE, NJ 07834. PURPOSE OF PAYMENT: CHARITABLE CONTRIBUTION. AMOUNT OF PAYMENT: 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 11,295. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,884. DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 9,910. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,798. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 9,902. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 558. DESCRIPTION: CABLE/INTERNET. AMOUNT: 784. TOTAL TO FORM 990-EZ, LINE 16: 38,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 51,036. END OF YEAR AMOUNT: 59,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736274900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVILLE PBA LOCAL #142 INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0223200772
ReturnHeader/Filer/PhoneNum09736274900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02022-09-16T15:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$0.96$0.96$1.84$2.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.09$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.91$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.69$0.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.83$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.63$1.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.51$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.90$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.01$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.77$0.58$0.19