Civic Intelligence

Western Pennsylvania Teamsters and Employers Welfare Fund

990 • Fiscal year 2013 • EIN 25-1000614

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

215 S Euclid Ave15206-3691

(412) 363-2700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$76,040,961

Up $3,436,549 (+4.7%) from 2012

Net Assets

Up

$70,694,359

Up $3,979,090 (+6.0%) from 2012

Liabilities

Down

$5,346,602

Down $542,541 (-9.2%) from 2012

Revenue

$39,782,623

No earlier filing loaded for comparison.

Expenses

Up

$37,639,145

Up $35,582 (+0.1%) from 2012

Net Income

$2,143,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $65,103,627Liabilities 2010: $7,229,511Net Assets 2010: $57,874,1162010Assets 2011: $66,265,674Liabilities 2011: $6,685,248Net Assets 2011: $59,580,4262011Assets 2012: $72,604,412Liabilities 2012: $5,889,143Net Assets 2012: $66,715,2692012Assets 2013: $76,040,961Liabilities 2013: $5,346,602Net Assets 2013: $70,694,3592013Assets 2014: $73,664,382Liabilities 2014: $6,060,573Net Assets 2014: $67,603,8092014Assets 2015: $71,428,377Liabilities 2015: $3,903,666Net Assets 2015: $67,524,7112015Assets 2016: $76,677,886Liabilities 2016: $4,691,752Net Assets 2016: $71,986,1342016Assets 2017: $86,126,815Liabilities 2017: $4,586,407Net Assets 2017: $81,540,4082017Assets 2018: $79,769,515Liabilities 2018: $4,979,893Net Assets 2018: $74,789,6222018Assets 2019: $89,332,193Liabilities 2019: $5,737,640Net Assets 2019: $83,594,5532019Assets 2020: $97,280,662Liabilities 2020: $5,772,531Net Assets 2020: $91,508,1312020Assets 2021: $104,465,192Liabilities 2021: $6,179,241Net Assets 2021: $98,285,9512021Assets 2022: $88,752,950Liabilities 2022: $7,078,013Net Assets 2022: $81,674,9372022Assets 2023: $85,214,135Liabilities 2023: $5,601,179Net Assets 2023: $79,612,9562023Assets 2024: $83,394,651Liabilities 2024: $7,793,003Net Assets 2024: $75,601,6482024

Highlighted filing

2013

Assets$76,040,961
Liabilities$5,346,602
Net Assets$70,694,359

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,661,1772010Expenses 2011: $39,367,9732011Expenses 2012: $37,603,5632012Revenue 2013: $39,782,623Expenses 2013: $37,639,145Net Income 2013: $2,143,4782013Revenue 2014: $41,866,499Expenses 2014: $44,428,159Net Income 2014: -$2,561,6602014Revenue 2015: $52,473,836Expenses 2015: $50,879,404Net Income 2015: $1,594,4322015Revenue 2016: $56,413,589Expenses 2016: $54,272,097Net Income 2016: $2,141,4922016Revenue 2017: $60,963,702Expenses 2017: $56,320,393Net Income 2017: $4,643,3092017Revenue 2018: $61,161,352Expenses 2018: $62,436,049Net Income 2018: -$1,274,6972018Revenue 2019: $63,808,872Expenses 2019: $62,406,030Net Income 2019: $1,402,8422019Revenue 2020: $65,931,524Expenses 2020: $67,048,443Net Income 2020: -$1,116,9192020Revenue 2021: $64,180,754Expenses 2021: $58,268,283Net Income 2021: $5,912,4712021Revenue 2022: $58,806,359Expenses 2022: $60,614,537Net Income 2022: -$1,808,1782022Revenue 2023: $60,656,702Expenses 2023: $69,233,742Net Income 2023: -$8,577,0402023Revenue 2024: $59,445,779Expenses 2024: $66,457,266Net Income 2024: -$7,011,4872024

Highlighted filing

2013

Revenue$39,782,623
Expenses$37,639,145
Net Income$2,143,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$50,228,719
Mission and Program Overview

Mission

To provide for the payment of Health & Welfare benefits to eligible members of the participating companies signatory to collective bargaining agreements entered into with Local unions affiliated with Joint Council No. 40 & the Int'l Brotherhood of Teamsters.

To provide prescribed Health & Welfare benefits to those that are eligible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,715,269$70,694,359▲ $3,979,090
Investments Other Securities$58,904,325$61,815,745▲ $2,911,420
Savings and Temporary Cash Investments$8,313,852$8,840,575▲ $526,723
Accounts Receivable$3,360,847$3,443,353▲ $82,506
Prepaid Expenses and Deferred Charges$1,282,418$1,313,728▲ $31,310
Cash and Non-Interest-Bearing Accounts$474,466$380,282▼ $94,184
Land, Buildings, and Equipment, Net$268,504$247,278▼ $21,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,604,412$76,040,961▲ $3,436,549
Liabilities
Accounts Payable and Accrued Expenses$2,531,543$2,952,800▲ $421,257
Other Liabilities$3,357,600$2,393,802▼ $963,798
Total Liabilities$5,889,143$5,346,602▼ $542,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,715,269$70,694,359▲ $3,979,090
Total Liabilities and Net Assets / Fund Balance$72,604,412$76,040,961▲ $3,436,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,439$198,448$341,887
Buildings$28,390$166,284$194,674
Other Land Buildings$16,973$132,693$149,666
Equipment$14,476$107,571$122,047
Land$44,000-$44,000
Other Securities$8,191,476--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,589,913
Investment Income
$1,109,023
Other Revenue
$83,687
Change in Net Assets
$2,143,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,597,084
Revenue Not Reported on Financial Statements
$185,539
Revenue Not Reported on Form 990
$1,835,612
Total Revenue per Audited Statements
$41,432,696
Total Revenue per Form 990
$39,782,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,902
Salaries, Compensation, and Employee Benefits$253,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,343,378
Fees for Services Other---$326,300
Fees for Service Investment Mgmnt Fees---$185,539
Fees for Services Accounting---$183,086
Other Salaries and Wages---$158,093
Fees for Services Legal---$115,541
Office Expenses---$72,049
Conferences and Meetings---$51,070
Pension Plan Contributions---$42,869
Other Employee Benefits---$37,134
Occupancy---$36,384
Depreciation Depletion---$23,922
Payroll Taxes---$15,769
Other Expenses---$1,200
Total Functional Expenses$0$0$0$37,639,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,966,986
Total Expenses per Audited Statements$37,966,986
Total Expenses per Form 990$37,639,145
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-327,841
Other Expense Adjustments$-513,380
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Health Claims Incurred but not reported$2,288,020
Accounts payable for administrative expenses$105,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

The organization has members, all are considered non-equity members.

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

The Board of Trustees are appointed to make decisions on behalf of the members.

Form 990, Part VI, Section B, line 11

It is the intent of this Organization to always present the Form 990 to the full Board of Trustees before it is filed.

Form 990, Part VI, Section B, line 15

The Board of Trustees review and approve the annual salaries and bonuses of key employees.

Form 990, Part VI, Section C, line 19

The organization makes Form 990 and all other governing documents and policies available upon request.

Filing and Contact Details

Filer

EIN
25-1000614
Phone
4123632700

Signing Officer

Name
William Parry
Title
Fund Director
Phone
4123632700
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Parry
Formed
1950
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Preparer
Paul E Block CPA
Phone
7248634261
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The Board of Trustees assumes responsibility for oversight of the audit.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Fund's Trustees have analyzed the tax positions taken by the Fund, and has concluded that as of December 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fund's Trustees believe it is no longer subject to income tax examinations for years prior to 2011.

Part XII, Line 4B - Other Adjustments:

Increase/(decrease) in the estimated health claims incurred but not reported -513,380.

Raw XML Appendix394 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/PYProgramServiceRevenueAmt038266256
IRS990/PYRevenuesLessExpensesAmt03017514
IRS990/PYSalariesCompEmpBnftPaidAmt0323974
IRS990/PYTotalExpensesAmt037603563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040621077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02143478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041660
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066715269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070694359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08313852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08840575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194674
IRS990ScheduleD/EquipmentGrp/BookValueAmt014476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-327841
IRS990ScheduleD/ExpensesSubtotalAmt037966986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0185539
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0185539
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01835612
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-513380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12288020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable for administrative expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated Health Claims Incurred but not reported
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026281910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127342359
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28191476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Common Trust Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Registered Investment Companies
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Units in Limited Partnership
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01835612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0185539
IRS990ScheduleD/RevenueSubtotalAmt039597084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Fund's Trustees have analyzed the tax positions taken by the Fund, and has concluded that as of December 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fund's Trustees believe it is no longer subject to income tax examinations for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Increase/(decrease) in the estimated health claims incurred but not reported -513,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247278
IRS990ScheduleD/TotalBookValueSecuritiesAmt061815745
IRS990ScheduleD/TotalExpensesPerForm990Amt037639145
IRS990ScheduleD/TotalLiabilityAmt02393802
IRS990ScheduleD/TotalRevenuePerForm990Amt039782623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041432696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037966986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, all are considered non-equity members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees are appointed to make decisions on behalf of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the intent of this Organization to always present the Form 990 to the full Board of Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees review and approve the annual salaries and bonuses of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes Form 990 and all other governing documents and policies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072604412
IRS990/TotalAssetsEOYAmt076040961
IRS990/TotalAssetsGrp/BOYAmt072604412
IRS990/TotalAssetsGrp/EOYAmt076040961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt037639145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05889143
IRS990/TotalLiabilitiesEOYAmt05346602
IRS990/TotalLiabilitiesGrp/BOYAmt05889143
IRS990/TotalLiabilitiesGrp/EOYAmt05346602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066715269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070694359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038589913
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038589913
IRS990/TotalProgramServiceRevenueAmt038589913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01150683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038631940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039782623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072604412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076040961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 S Euclid Ave
IRS990/USAddress/City0Pittsburgh
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0152063691
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.wpawelfarefund.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Parry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fund Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04123632700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Western Pennsylvania Teamsters and
ReturnHeader/Filer/BusinessName/BusinessNameLine20Employers Welfare Fund
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0251000614
ReturnHeader/Filer/PhoneNum04123632700
ReturnHeader/Filer/USAddress/AddressLine10215 S Euclid Ave
ReturnHeader/Filer/USAddress/City0Pittsburgh
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152063691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461686881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albanese Sinchar Smith & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012875 Route 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015642
ReturnHeader/PreparerPersonGrp/PhoneNum07248634261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Block CPA
ReturnHeader/ReturnTs02014-11-17T10:34:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$7.79$75.6$59.4$66.5$7.01
2023Detailed filing. Detailed filing data is available for this year.$85.2$5.60$79.6$60.7$69.2$8.58
2022Detailed filing. Detailed filing data is available for this year.$88.8$7.08$81.7$58.8$60.6$1.81
2021Detailed filing. Detailed filing data is available for this year.$104$6.18$98.3$64.2$58.3$5.91
2020Detailed filing. Detailed filing data is available for this year.$97.3$5.77$91.5$65.9$67.0$1.12
2019Detailed filing. Detailed filing data is available for this year.$89.3$5.74$83.6$63.8$62.4$1.40
2018Detailed filing. Detailed filing data is available for this year.$79.8$4.98$74.8$61.2$62.4$1.27
2017Detailed filing. Detailed filing data is available for this year.$86.1$4.59$81.5$61.0$56.3$4.64
2016Detailed filing. Detailed filing data is available for this year.$76.7$4.69$72.0$56.4$54.3$2.14
2015Detailed filing. Detailed filing data is available for this year.$71.4$3.90$67.5$52.5$50.9$1.59
2014Detailed filing. Detailed filing data is available for this year.$73.7$6.06$67.6$41.9$44.4$2.56
2013Detailed filing. Detailed filing data is available for this year.$76.0$5.35$70.7$39.8$37.6$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$5.89$66.7$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$6.69$59.6$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$7.23$57.9$40.7