Civic Intelligence

Chauffeurs Teamsters and Helpers Local

990 • Fiscal year 2015 • EIN 23-1147664

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

2552 Jefferson StreetHarrisburg, PA 17110

(717) 233-8766

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$127,775

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,741,914

Up $386,996 (+8.9%) from 2014

Net Assets

Up

$4,676,364

Up $369,757 (+8.6%) from 2014

Liabilities

Up

$65,550

Up $17,239 (+36%) from 2014

Revenue

Up

$5,232,170

Up $156,271 (+3.1%) from 2014

Expenses

Down

$4,728,447

Down $352,249 (-6.9%) from 2014

Net Income

Up

$503,723

Up $508,520 (+10601%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,840,369Liabilities 2011: $58,583Net Assets 2011: $3,781,7862011Assets 2012: $4,173,096Liabilities 2012: $81,153Net Assets 2012: $4,091,9432012Assets 2013: $4,435,452Liabilities 2013: $62,314Net Assets 2013: $4,373,1382013Assets 2014: $4,354,918Liabilities 2014: $48,311Net Assets 2014: $4,306,6072014Assets 2015: $4,741,914Liabilities 2015: $65,550Net Assets 2015: $4,676,3642015Assets 2016: $5,018,850Liabilities 2016: $94,511Net Assets 2016: $4,924,3392016Assets 2017: $5,583,839Liabilities 2017: $77,389Net Assets 2017: $5,506,4502017Assets 2018: $5,697,805Liabilities 2018: $11,775Net Assets 2018: $5,686,0302018Assets 2019: $6,444,854Liabilities 2019: $9,507Net Assets 2019: $6,435,3472019Assets 2020: $7,846,665Liabilities 2020: $20,024Net Assets 2020: $7,826,6412020Assets 2021: $8,599,974Liabilities 2021: $14,040Net Assets 2021: $8,585,9342021Assets 2022: $8,457,234Liabilities 2022: $30,526Net Assets 2022: $8,426,7082022Assets 2023: $10,258,544Liabilities 2023: $23,573Net Assets 2023: $10,234,9712023Assets 2024: $11,955,106Liabilities 2024: $24,917Net Assets 2024: $11,930,1892024

Highlighted filing

2015

Assets$4,741,914
Liabilities$65,550
Net Assets$4,676,364

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,649,7142011Revenue 2012: $4,778,129Expenses 2012: $4,555,064Net Income 2012: $223,0652012Revenue 2013: $4,973,498Expenses 2013: $4,831,074Net Income 2013: $142,4242013Revenue 2014: $5,075,899Expenses 2014: $5,080,696Net Income 2014: -$4,7972014Revenue 2015: $5,232,170Expenses 2015: $4,728,447Net Income 2015: $503,7232015Revenue 2016: $5,284,343Expenses 2016: $5,077,931Net Income 2016: $206,4122016Revenue 2017: $5,432,955Expenses 2017: $5,021,991Net Income 2017: $410,9642017Revenue 2018: $5,636,111Expenses 2018: $5,193,770Net Income 2018: $442,3412018Revenue 2019: $5,699,429Expenses 2019: $5,332,191Net Income 2019: $367,2382019Revenue 2020: $6,283,010Expenses 2020: $5,268,204Net Income 2020: $1,014,8062020Revenue 2021: $6,465,374Expenses 2021: $5,504,309Net Income 2021: $961,0652021Revenue 2022: $6,290,572Expenses 2022: $5,637,327Net Income 2022: $653,2452022Revenue 2023: $7,620,940Expenses 2023: $6,446,101Net Income 2023: $1,174,8392023Revenue 2024: $7,641,052Expenses 2024: $6,456,509Net Income 2024: $1,184,5432024

Highlighted filing

2015

Revenue$5,232,170
Expenses$4,728,447
Net Income$503,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$5,604,170
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours, working conditions, and other economic advantages through organization, negotiation, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,705,492$2,913,683▲ $208,191
Investments in Publicly Traded Securities$1,298,596$1,306,072▲ $7,476
Land, Buildings, and Equipment, Net$323,977$500,340▲ $176,363
Prepaid Expenses and Deferred Charges-$7,637-
Inventories for Sale or Use$19,863$6,647▼ $13,216
Accounts Receivable$593$672▲ $79
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,354,918$4,741,914▲ $386,996
Other Assets Total$5,897$6,363▲ $466
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,676$55,402▲ $20,726
Other Liabilities$13,042$9,476▼ $3,566
Accounts Payable and Accrued Expenses$593$672▲ $79
Total Liabilities$48,311$65,550▲ $17,239
Net Assets / Fund Balance
Unrestricted Net Assets$4,306,607$4,676,364▲ $369,757
Total Net Assets Fund Balance$4,306,607$4,676,364▲ $369,757
Total Liabilities and Net Assets / Fund Balance$4,354,918$4,741,914▲ $386,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,567$852,416$1,127,983
Other Land Buildings$121,269$762,510$883,779
Land$103,504-$103,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar ThompsonPresidentFT$88,610$39,165$127,775
Ronald HicksSec/treasFT$87,268$33,955$121,223
David WolfRec./secr.FT$81,919$33,955$115,874
Robert SmileyTrusteePT$13,527-$13,527
David PogueVice Pres.PT$11,829-$11,829
Patrick HollingsheadTrusteePT$11,298-$11,298
Lindsay DepewTrusteePT$6,105-$6,105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,978,246
Investment Income
$176,253
Other Revenue
$77,671
Change in Net Assets
$503,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,232,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-133,966
Total Revenue per Audited Statements
$5,098,204
Total Revenue per Form 990
$5,232,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,461,724
Salaries, Compensation, and Employee Benefits$2,183,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,066,641
Fees for Services Legal---$411,280
Current Officers, Directors, Trustees, and Key Employees---$407,631
Pension Plan Contributions---$299,810
All Other Expenses---$280,201
Other Employee Benefits---$273,122
Office Expenses---$136,853
Payroll Taxes---$135,837
Benefits to Members---$83,682
Other Expenses---$83,133
Depreciation Depletion---$56,287
Travel---$37,355
Conferences and Meetings---$34,714
Insurance---$27,421
Fees for Services Accounting---$24,879
Fees for Services Other---$16,888
Interest---$3,025
Total Functional Expenses$0$0$0$4,728,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,728,447
Total Expenses per Audited Statements$4,728,447
Total Expenses per Form 990$4,728,447
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$9,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

No, form 990 is normally prepared by an accounting professional, reviewed by the secreatary/treasurer and signed by an officer of the local union, and filed.

Form 990, Part VI, Section B, Line 15

Salaries for full time organizers and full time office staff are determined by the local union executive board and the bylaws of the local union.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request. Teamsters 776 does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Teamster
EIN
23-1147664
Phone
7172338766
Address
2552 JEFFERSON STREET, HARRISBURG, PA 17110

Signing Officer

Name
Ronald W Hicks
Title
Treasurer
Phone
7172338766
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Hicks
Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
164
Volunteers
0

Preparer

Firm
Waggoner Frutiger & Daub Llp
Address
5006 E TRINDLE RD SUITE 200, MECHANICSBURG, PA 17050
Preparer
Brian D Straub CPA
Phone
7175061222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

MODIFIED CASH BASIS

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on investments

Raw XML Appendix395 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.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04728447
IRS990ScheduleD/LandGrp/BookValueAmt0103504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0883779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-133966
IRS990ScheduleD/RevenueNotReportedAmt0-133966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05232170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500340
IRS990ScheduleD/TotalExpensesPerForm990Amt04728447
IRS990ScheduleD/TotalLiabilityAmt09476
IRS990ScheduleD/TotalRevenuePerForm990Amt05232170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05098204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04728447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO, FORM 990 IS NORMALLY PREPARED BY AN ACCOUNTING PROFESSIONAL, REVIEWED BY THE SECREATARY/TREASURER AND SIGNED BY AN OFFICER OF THE LOCAL UNION, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR FULL TIME ORGANIZERS AND FULL TIME OFFICE STAFF ARE DETERMINED BY THE LOCAL UNION EXECUTIVE BOARD AND THE BYLAWS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TEAMSTERS 776 DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL PA TEAMSTERS HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL PA TEAMSTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236263170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236262789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH AND WELFARE BENEFITS TO LOCAL UNION 776 MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 15223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1196125223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04354918
IRS990/TotalAssetsEOYAmt04741914
IRS990/TotalAssetsGrp/BOYAmt04354918
IRS990/TotalAssetsGrp/EOYAmt04741914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/TotalAmt04728447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048311
IRS990/TotalLiabilitiesEOYAmt065550
IRS990/TotalLiabilitiesGrp/BOYAmt048311
IRS990/TotalLiabilitiesGrp/EOYAmt065550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04306607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04676364
IRS990/TotalOtherCompensationAmt0107075
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04974594
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04974594
IRS990/TotalProgramServiceRevenueAmt04978246
IRS990/TotalReportableCompFromOrgAmt0300556
IRS990/TotalRevenueGrp/ExclusionAmt054385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05177785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05232170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04354918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04741914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt037355
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04306607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04676364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 JEFFERSON STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMSTERSLOCAL776.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172338766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 776
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0231147664
ReturnHeader/Filer/PhoneNum07172338766
ReturnHeader/Filer/USAddress/AddressLine1Txt02552 JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231583249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGGONER FRUTIGER & DAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05006 E TRINDLE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017050
ReturnHeader/PreparerPersonGrp/PhoneNum07175061222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D STRAUB CPA
ReturnHeader/ReturnTs02016-05-11T15:10:31-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$11.9$7.64$6.46$1.18
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$7.62$6.45$1.17
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.03$8.43$6.29$5.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.59$6.47$5.50$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$6.28$5.27$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$5.70$5.33$0.37
2018Summary only. Only limited summary data is available for this year.$5.70$0.01$5.69$5.64$5.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.08$5.51$5.43$5.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.92$5.28$5.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.68$5.23$4.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.31$5.08$5.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.37$4.97$4.83$0.14
2012Summary only. Only limited summary data is available for this year.$4.17$0.08$4.09$4.78$4.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$4.65