Civic Intelligence

Construction & General Laborers' Local Union # 833

990 • Fiscal year 2014 • EIN 25-0458404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 17 1017 Third AvenueNew Brighton, PA 15066

(724) 843-5420

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$110,180

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$268,643

Up $86,039 (+47%) from 2013

Net Assets

Up

$257,606

Up $96,283 (+60%) from 2013

Liabilities

Down

$11,037

Down $10,244 (-48%) from 2013

Revenue

Up

$370,053

Up $128,190 (+53%) from 2013

Expenses

Up

$273,585

Up $33,072 (+14%) from 2013

Net Income

Up

$96,468

Up $95,118 (+7046%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $110,971Liabilities 2010: $15,717Net Assets 2010: $95,2542010Assets 2011: $148,282Liabilities 2011: $13,646Net Assets 2011: $134,6362011Assets 2012: $185,219Liabilities 2012: $23,812Net Assets 2012: $161,4072012Assets 2013: $182,604Liabilities 2013: $21,281Net Assets 2013: $161,3232013Assets 2014: $268,643Liabilities 2014: $11,037Net Assets 2014: $257,6062014Assets 2015: $276,768Liabilities 2015: $11,031Net Assets 2015: $265,7372015Assets 2016: $204,332Liabilities 2016: $11,736Net Assets 2016: $192,5962016Assets 2017: $260,906Liabilities 2017: $16,332Net Assets 2017: $244,5742017Assets 2018: $561,981Liabilities 2018: $22,731Net Assets 2018: $539,2502018Assets 2019: $1,132,839Liabilities 2019: $21,570Net Assets 2019: $1,111,2692019Assets 2020: $1,669,298Liabilities 2020: $19,742Net Assets 2020: $1,649,5562020Assets 2021: $2,322,809Liabilities 2021: $0Net Assets 2021: $2,322,8092021Assets 2022: $2,187,227Liabilities 2022: $0Net Assets 2022: $2,187,2272022Assets 2024: $2,102,216Liabilities 2024: $0Net Assets 2024: $2,102,2162024

Highlighted filing

2014

Assets$268,643
Liabilities$11,037
Net Assets$257,606

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $216,6682010Expenses 2011: $221,7512011Expenses 2012: $227,7962012Revenue 2013: $241,863Expenses 2013: $240,513Net Income 2013: $1,3502013Revenue 2014: $370,053Expenses 2014: $273,585Net Income 2014: $96,4682014Revenue 2015: $287,962Expenses 2015: $278,409Net Income 2015: $9,5532015Revenue 2016: $248,488Expenses 2016: $322,253Net Income 2016: -$73,7652016Revenue 2017: $415,690Expenses 2017: $363,823Net Income 2017: $51,8672017Revenue 2018: $872,680Expenses 2018: $575,381Net Income 2018: $297,2992018Revenue 2019: $1,308,522Expenses 2019: $753,579Net Income 2019: $554,9432019Revenue 2020: $1,064,647Expenses 2020: $630,790Net Income 2020: $433,8572020Revenue 2021: $1,070,231Expenses 2021: $516,899Net Income 2021: $553,3322021Revenue 2022: $857,847Expenses 2022: $554,312Net Income 2022: $303,5352022Revenue 2024: $442,364Expenses 2024: $547,022Net Income 2024: -$104,6582024

Highlighted filing

2014

Revenue$370,053
Expenses$273,585
Net Income$96,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$370,053
Mission and Program Overview

Mission

To improve the economic standards and working conditions of its members through collective bargaining with employers.

Improve economic standards and working conditions for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,499$203,206▲ $95,707
Investments Other Securities$43,309$43,123▼ $186
Land, Buildings, and Equipment, Net$31,796$22,314▼ $9,482
Total Assets$182,604$268,643▲ $86,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,224$0▼ $11,224
Accounts Payable and Accrued Expenses$10,057$11,037▲ $980
Total Liabilities$21,281$11,037▼ $10,244
Net Assets / Fund Balance
Unrestricted Net Assets$161,323$257,606▲ $96,283
Total Net Assets Fund Balance$161,323$257,606▲ $96,283
Total Liabilities and Net Assets / Fund Balance$182,604$268,643▲ $86,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021$137,061-
Land$3,000--
Equipment$15,293$66,551-
Leasehold Improvements$0$9,471-
Other Securities$28,555--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McdonaldBusiness ManagerFT$68,134$42,046$110,180
Michael PoppsTreasurer/financial SecretPT$18,347$6,246$24,593
James Duncan JrPresident-$3,018-$3,018
Fred DuncanRecording Secretary-$720-$720
Fred FattoreExecutive Board-$420-$420
Jason McdonaldVice President-$420-$420
Kevin RalphExecutive Board-$420-$420
Jason HuppSergeant-at-arms-$360-$360
John M Walker JrAuditor-$360-$360
Josh KrutAuditor-$360-$360
Simon ShortSergeant-at-arms-$360-$360
Revenue and Support

Revenue Composition

Contributions and Grants
$10,615
Program Service Revenue
$358,067
Investment Income
$1,371
Other Revenue
$0
All Other Contributions
$10,615
Change in Net Assets
$96,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,050
Other Expenses$122,535
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---$141,211
Occupancy---$11,787
Payroll Taxes---$9,839
Depreciation Depletion---$9,483
Fees for Services Accounting---$8,000
Insurance---$3,790
Office Expenses---$3,133
Advertising---$2,980
Travel---$975
Interest---$721
All Other Expenses---$713
Other Expenses---$424
Conferences and Meetings---$406
Fees for Services Other---$361
Total Functional Expenses$0$0$0$273,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Dues paying union members elect the officers/executive board of the union.

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

Dues paying members approve all of the financial decisions of the union at monthly meetings. Liuna has the authority to make decisions on higher priority items, such as removing board members or dissolution of the organization.

Form 990, Part VI, Section B, Line 11

The business manager reviews the form 990 before it is finalized.

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

"the written conflict of interest policy is included in 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, Section C, Line 19

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' international 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' LOCAL UNION # 833
EIN
25-0458404
Phone
7248435420
Address
P O BOX 17 1017 THIRD AVENUE, NEW BRIGHTON, PA 15066

Signing Officer

Name
Michael Mcdonald
Title
Business Manager
Phone
7248435420
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdonald
Formed
1935
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Kenneth M Wasserman CPA
Address
3616 LIBERTY AVENUE, PITTSBURGH, PA 15201-1326
Preparer
Kenneth M Wasserman CPA
Phone
4126217737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Modified cash basis of accounting

Raw XML Appendix376 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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IRS990/Desc0TO PROMOTE REASONABLE METHODS OF WORK, TO CULTIVATE FEELINGS OF FRIENDSHIP AMONG THOSE OF OUR INDUSTRY, TO SETTLE ALL DISPUTES BETWEEN EMPLOYERS AND EMPLOYEES BY ARBITRATION (IF POSSIBLE), TO ASSIST EACH OTHER IN SICKNESS AND DISTRESS, TO SECURE EMPLOYMENT, TO REDUCE THE HOURS OF DAILY LABOR, TO SECURE ADEQUATE PAY FOR OUR WORK, TO SEEK A HIGHER AND HIGHER STANDARD OF LIVING, TO SEEK SECURITY FOR THE INDIVIDUAL, AND BY LEGAL AND PROPER MEANS TO ELEVATE THE MORAL, INTELLECTUAL, AND SOCIAL CONDITIONS OF OUR MEMBERS, THEIR FAMILIES, AND DEPENDENTS, IN THE INTEREST OF A HIGHER STANDARD OF CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0141082
IRS990ScheduleD/EquipmentGrp/BookValueAmt015293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081844
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09471
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09471
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128555
IRS990ScheduleD/OtherSecuritiesGrp/Desc05,781.013 SHS FIRST INVESTORS FD FOR INC - A
IRS990ScheduleD/OtherSecuritiesGrp/Desc13,176.315 SHS INVESCO US GOVT FUND CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022314
IRS990ScheduleD/TotalBookValueSecuritiesAmt043123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING UNION MEMBERS ELECT THE OFFICERS/EXECUTIVE BOARD OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS APPROVE ALL OF THE FINANCIAL DECISIONS OF THE UNION AT MONTHLY MEETINGS. LIUNA HAS THE AUTHORITY TO MAKE DECISIONS ON HIGHER PRIORITY ITEMS, SUCH AS REMOVING BOARD MEMBERS OR DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER REVIEWS THE FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN 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/ExplanationTxt4THE 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' INTERNATIONAL 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/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182604
IRS990/TotalAssetsEOYAmt0268643
IRS990/TotalAssetsGrp/BOYAmt0182604
IRS990/TotalAssetsGrp/EOYAmt0268643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010615
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021281
IRS990/TotalLiabilitiesEOYAmt011037
IRS990/TotalLiabilitiesGrp/BOYAmt021281
IRS990/TotalLiabilitiesGrp/EOYAmt011037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257606
IRS990/TotalOtherCompensationAmt048292
IRS990/TotalProgramServiceRevenueAmt0358067
IRS990/TotalReportableCompFromOrgAmt092919
IRS990/TotalRevenueGrp/ExclusionAmt01371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0975
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 17 1017 THIRD AVENUE
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015066
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248435420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORERS' LOCAL UNION # 833
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0250458404
ReturnHeader/Filer/PhoneNum07248435420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 17 1017 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251382693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH M WASSERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03616 LIBERTY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152011326
ReturnHeader/PreparerPersonGrp/PhoneNum04126217737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M WASSERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T08:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.44$0.55$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.86$0.55$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.07$0.52$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.06$0.63$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.31$0.75$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.87$0.58$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.42$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.22