Civic Intelligence

Construction & General Laborers Union Local 1174

990 • Fiscal year 2015 • EIN 23-0490780

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

465 Allentown DriveAllentown, PA 18109

(610) 433-4706

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$76,855

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-9.2%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,050,358

Down $64,733 (-5.8%) from 2014

Net Assets

Down

$1,048,580

Down $59,397 (-5.4%) from 2014

Liabilities

Down

$1,778

Down $5,336 (-75%) from 2014

Revenue

Down

$816,720

Down $82,425 (-9.2%) from 2014

Expenses

Down

$846,841

Down $6,774 (-0.8%) from 2014

Net Income

Down

-$30,121

Down $75,651 (-166%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,609,714Liabilities 2011: $0Net Assets 2011: $1,609,7142011Assets 2012: $1,299,152Liabilities 2012: $0Net Assets 2012: $1,299,1522012Assets 2013: $1,074,788Liabilities 2013: $0Net Assets 2013: $1,074,7882013Assets 2014: $1,115,091Liabilities 2014: $7,114Net Assets 2014: $1,107,9772014Assets 2015: $1,050,358Liabilities 2015: $1,778Net Assets 2015: $1,048,5802015Assets 2016: $1,128,787Liabilities 2016: $0Net Assets 2016: $1,128,7872016Assets 2017: $1,179,468Liabilities 2017: $0Net Assets 2017: $1,179,4682017Assets 2018: $1,094,865Liabilities 2018: $0Net Assets 2018: $1,094,8652018Assets 2019: $1,093,810Liabilities 2019: $0Net Assets 2019: $1,093,8102019Assets 2020: $1,238,694Liabilities 2020: $0Net Assets 2020: $1,238,6942020Assets 2022: $1,385,853Liabilities 2022: $0Net Assets 2022: $1,385,8532022Assets 2023: $1,361,926Liabilities 2023: $0Net Assets 2023: $1,361,9262023Assets 2024: $1,247,641Liabilities 2024: $0Net Assets 2024: $1,247,6412024Assets 2025: $1,142,530Liabilities 2025: $0Net Assets 2025: $1,142,5302025

Highlighted filing

2015

Assets$1,050,358
Liabilities$1,778
Net Assets$1,048,580

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,129Expenses 2011: $1,209,364Net Income 2011: -$414,2352011Revenue 2012: $800,756Expenses 2012: $1,159,721Net Income 2012: -$358,9652012Revenue 2013: $747,506Expenses 2013: $968,032Net Income 2013: -$220,5262013Revenue 2014: $899,145Expenses 2014: $853,615Net Income 2014: $45,5302014Revenue 2015: $816,720Expenses 2015: $846,841Net Income 2015: -$30,1212015Revenue 2016: $928,697Expenses 2016: $869,529Net Income 2016: $59,1682016Revenue 2017: $893,303Expenses 2017: $882,518Net Income 2017: $10,7852017Revenue 2018: $993,712Expenses 2018: $1,028,114Net Income 2018: -$34,4022018Revenue 2019: $998,128Expenses 2019: $1,071,931Net Income 2019: -$73,8032019Revenue 2020: $1,077,698Expenses 2020: $896,952Net Income 2020: $180,7462020Revenue 2022: $1,051,280Expenses 2022: $1,113,638Net Income 2022: -$62,3582022Revenue 2023: $923,794Expenses 2023: $947,721Net Income 2023: -$23,9272023Revenue 2024: $802,365Expenses 2024: $916,650Net Income 2024: -$114,2852024Revenue 2025: $792,690Expenses 2025: $897,801Net Income 2025: -$105,1112025

Highlighted filing

2015

Revenue$816,720
Expenses$846,841
Net Income-$30,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Gross Receipts
$816,720
Mission and Program Overview

Mission

To provide employment and protect wages, benefits and working conditions for members of the local #1174, construction and general laborers' union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,044$496,214▼ $33,830
Investments in Publicly Traded Securities$476,562$456,056▼ $20,506
Cash and Non-Interest-Bearing Accounts$108,383$98,088▼ $10,295
Other Notes and Loans Receivable, Net$102$0▼ $102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,115,091$1,050,358▼ $64,733
Other Assets Total-$0-
Liabilities
Other Liabilities$7,114$1,778▼ $5,336
Total Liabilities$7,114$1,778▼ $5,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,977$1,048,580▼ $59,397
Total Net Assets Fund Balance$1,107,977$1,048,580▼ $59,397
Total Liabilities and Net Assets / Fund Balance$1,115,091$1,050,358▼ $64,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,016$258,077-
Other Land Buildings$10,725$27,794-
Land$69,693--
Equipment$16,780$93,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James T HartmanBusiness ManagrFT$76,855$76,855
Raymond HudockSecretary/treasFT$59,187$59,187
Dominic Demarco JrExecutive BoardFT$51,096$51,096
Michael T KnechtPresidentFT$49,437$49,437
Thomas ToborowskiRecording Secty-$6,000$6,000
Scott MannVice President-$4,800$4,800
Troy BrownExecutive Board-$4,800$4,800
Drew WesnakSargent at Arms-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,346
Investment Income
$13,024
Other Revenue
$3,350
Change in Net Assets
$-30,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,720
Revenue Not Reported on Form 990
$-29,276
Total Revenue per Audited Statements
$787,444
Total Revenue per Form 990
$816,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,810
Other Expenses$319,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$253,975
Pension Plan Contributions---$133,724
Other Employee Benefits---$72,591
Other Salaries and Wages---$37,508
Depreciation Depletion---$33,830
Payroll Taxes---$30,012
Office Expenses---$21,952
Travel---$21,305
Occupancy---$20,388
Fees for Services Accounting---$11,100
Insurance---$7,270
Fees for Services Legal---$5,038
Fees for Services Other---$4,244
Other Expenses---$1,852
Conferences and Meetings---$600
All Other Expenses---$294
Total Functional Expenses$0$0$0$846,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,841
Total Expenses per Audited Statements$846,841
Total Expenses per Form 990$846,841
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' interntional union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers Union
EIN
23-0490780
Phone
6104334706
Address
465 ALLENTOWN DRIVE, ALLENTOWN, PA 18109

Signing Officer

Name
Raymond Hudock
Title
Secretary/treasuer
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
610
Employees
13

Preparer

Firm
Loch Elsenbaumer Newton & Co
Address
4905 W TILGHMAN ST STE 100, ALLENTOWN, PA 18104-9133
Preparer
Robert a Newton
Phone
6103667300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZATIONAL REIMBURSMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338356
IRS990/PYOtherRevenueAmt02450
IRS990/PYProgramServiceRevenueAmt0860776
IRS990/PYRevenuesLessExpensesAmt045530
IRS990/PYSalariesCompEmpBnftPaidAmt0515259
IRS990/PYTotalExpensesAmt0853615
IRS990/PYTotalRevenueAmt0899145
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0657093
IRS990ScheduleD/EquipmentGrp/BookValueAmt016780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110280
IRS990ScheduleD/ExpensesSubtotalAmt0846841
IRS990ScheduleD/LandGrp/BookValueAmt069693
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027794
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-29276
IRS990ScheduleD/RevenueSubtotalAmt0816720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496214
IRS990ScheduleD/TotalExpensesPerForm990Amt0846841
IRS990ScheduleD/TotalLiabilityAmt01778
IRS990ScheduleD/TotalRevenuePerForm990Amt0816720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNTIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115091
IRS990/TotalAssetsEOYAmt01050358
IRS990/TotalAssetsGrp/BOYAmt01115091
IRS990/TotalAssetsGrp/EOYAmt01050358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07114
IRS990/TotalLiabilitiesEOYAmt01778
IRS990/TotalLiabilitiesGrp/BOYAmt07114
IRS990/TotalLiabilitiesGrp/EOYAmt01778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048580
IRS990/TotalProgramServiceRevenueAmt0800346
IRS990/TotalReportableCompFromOrgAmt0253975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt021305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01107977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048580
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0610
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HUDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1174
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0230490780
ReturnHeader/Filer/PhoneNum06104334706
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 ALLENTOWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCH ELSENBAUMER NEWTON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 W TILGHMAN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181049133
ReturnHeader/PreparerPersonGrp/PhoneNum06103667300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A NEWTON
ReturnHeader/ReturnTs02016-03-29T12:00:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.79$0.90$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.80$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.92$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.05$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.08$0.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.99$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.90$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.80$1.16$0.36
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.80$1.21$0.41