Civic Intelligence

Unite Here Local Union 450

990 • Fiscal year 2013 • EIN 36-0776855

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

7238 West Roosevelt Road60130

(708) 771-8700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$186,257

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M 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

$493,781

Up $45,418 (+10%) from 2012

Net Assets

Up

$492,290

Up $44,775 (+10%) from 2012

Liabilities

Up

$1,491

Up $643 (+76%) from 2012

Revenue

$1,564,856

No earlier filing loaded for comparison.

Expenses

Up

$1,520,081

Up $188,383 (+14%) from 2012

Net Income

$44,775

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.

$1.5M$1.0M$500K$0Assets 2010: $386,533Liabilities 2010: $1,532Net Assets 2010: $385,0012010Assets 2011: $352,450Liabilities 2011: $683Net Assets 2011: $351,7672011Assets 2012: $448,363Liabilities 2012: $848Net Assets 2012: $447,5152012Assets 2013: $493,781Liabilities 2013: $1,491Net Assets 2013: $492,2902013Assets 2014: $554,290Liabilities 2014: $1,663Net Assets 2014: $552,6272014Assets 2015: $673,918Liabilities 2015: $929Net Assets 2015: $672,9892015Assets 2016: $627,751Liabilities 2016: $1,432Net Assets 2016: $626,3192016Assets 2017: $567,494Liabilities 2017: $1,294Net Assets 2017: $566,2002017Assets 2018: $492,862Liabilities 2018: $1,596Net Assets 2018: $491,2662018Assets 2019: $556,252Liabilities 2019: $4,359Net Assets 2019: $551,8932019Assets 2020: $858,851Liabilities 2020: $828Net Assets 2020: $858,0232020Assets 2021: $1,144,186Liabilities 2021: $2,889Net Assets 2021: $1,141,2972021Assets 2022: $1,241,667Liabilities 2022: $241Net Assets 2022: $1,241,4262022Assets 2023: $1,408,947Liabilities 2023: $4,332Net Assets 2023: $1,404,6152023Assets 2024: $1,256,166Liabilities 2024: $3,924Net Assets 2024: $1,252,2422024

Highlighted filing

2013

Assets$493,781
Liabilities$1,491
Net Assets$492,290

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,315,8532010Expenses 2011: $1,369,0032011Expenses 2012: $1,331,6982012Revenue 2013: $1,564,856Expenses 2013: $1,520,081Net Income 2013: $44,7752013Revenue 2014: $1,568,433Expenses 2014: $1,494,795Net Income 2014: $73,6382014Revenue 2015: $1,574,023Expenses 2015: $1,439,107Net Income 2015: $134,9162015Revenue 2016: $1,468,774Expenses 2016: $1,526,050Net Income 2016: -$57,2762016Revenue 2017: $1,476,620Expenses 2017: $1,563,993Net Income 2017: -$87,3732017Revenue 2018: $1,554,732Expenses 2018: $1,584,727Net Income 2018: -$29,9952018Revenue 2019: $1,553,705Expenses 2019: $1,536,536Net Income 2019: $17,1692019Revenue 2020: $1,201,985Expenses 2020: $915,995Net Income 2020: $285,9902020Revenue 2021: $979,270Expenses 2021: $732,320Net Income 2021: $246,9502021Revenue 2022: $987,692Expenses 2022: $813,599Net Income 2022: $174,0932022Revenue 2023: $1,147,288Expenses 2023: $1,039,882Net Income 2023: $107,4062023Revenue 2024: $1,202,260Expenses 2024: $1,391,310Net Income 2024: -$189,0502024

Highlighted filing

2013

Revenue$1,564,856
Expenses$1,520,081
Net Income$44,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,564,856
Mission and Program Overview

Mission

To organize all workers for the economic, moral and social advancement of their condition and status including arbitration, negotiation, member welfare, etc.

See schedule o for organizations mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,217$335,932▲ $715
Cash and Non-Interest-Bearing Accounts$113,146$157,849▲ $44,703
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$448,363$493,781▲ $45,418
Liabilities
Accounts Payable and Accrued Expenses$848$1,491▲ $643
Total Liabilities$848$1,491▲ $643
Net Assets / Fund Balance
Unrestricted Net Assets$447,515$492,290▲ $44,775
Total Net Assets Fund Balance$447,515$492,290▲ $44,775
Total Liabilities and Net Assets / Fund Balance$448,363$493,781▲ $45,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$92,188$92,188
Equipment$0$50,093$50,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BiggerstaffSecretary-treasurerFT$143,052$43,205$186,257
Alfonso GarciaPresidentFT$105,984$34,040$140,024
Michael SomoneFormer Recording SecretaryFT$58,317$23,688$82,005
Pedro ZamarripaRecording SecretaryFT$45,874$23,100$68,974

Board Members and Trustees

NameTitle
Johnny MenolascinoVice President
Betty PerkeyExecutive Board
Joann MatzukaExecutive Board
Joe RocaneilliExecutive Board
Kathy MarquezeExecutive Board
Lou DemauroExecutive Board
Larry BunyonFormer Executive Board
Dorothy TillmanTrustee
Frank ArnieriTrustee
Joe RahmanTrustee
Father Joe AltmenChaplain
Slavko KaganOuter Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,141
Program Service Revenue
$0
Investment Income
$715
Other Revenue
$0
Change in Net Assets
$44,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,288
Salaries, Compensation, and Employee Benefits$667,495
Grants and Similar Amounts Paid$7,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$619,877
Current Officers, Directors, Trustees, and Key Employees---$355,674
Other Salaries and Wages---$109,134
Pension Plan Contributions---$105,583
Other Employee Benefits---$54,749
Payroll Taxes---$42,355
Occupancy---$40,265
Insurance---$23,054
Fees for Services Legal---$19,000
Fees for Services Accounting---$12,000
Conferences and Meetings---$10,596
Other Expenses---$9,467
All Other Expenses---$8,188
Office Expenses---$7,407
Grants to Domestic Orgs---$7,298
Information Technology---$4,145
Total Functional Expenses$0$0$0$1,520,081
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is comprised of collectively bargained union members.

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

The members of unite here local 450 elect the members of the governing board to a 3 year term.

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

Members approve contracts, disbursements and all other financial and union official business.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the treasurer.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
36-0776855
Phone
7087718700

Signing Officer

Name
William Biggerstaff
Title
Secretary-treasurer
Phone
7087718700
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Biggerstaff
Formed
1949
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 1

To organize all workers for the economic, moral and social advancement of their condition and status including arbitration, negotiation, member welfare, etc

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the entity has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The locals management has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The locals management believes it is no longer subject to income tax examinations for years prior to 2010.

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IRS990/PayrollTaxesGrp/TotalAmt042355
IRS990/PensionPlanContributionsGrp/TotalAmt0105583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM BIGGERSTAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427256
IRS990/PYGrantsAndSimilarPaidAmt02428
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0723014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096748
IRS990/PYSalariesCompEmpBnftPaidAmt0606256
IRS990/PYTotalExpensesAmt01331698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044775
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028792
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCALS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCALS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BIGGERSTAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS INCLUDING ARBITRATION, NEGOTIATION, MEMBER WELFARE, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF COLLECTIVELY BARGAINED UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF UNITE HERE LOCAL 450 ELECT THE MEMBERS OF THE GOVERNING BOARD TO A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE CONTRACTS, DISBURSEMENTS AND ALL OTHER FINANCIAL AND UNION OFFICIAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448363
IRS990/TotalAssetsEOYAmt0493781
IRS990/TotalAssetsGrp/BOYAmt0448363
IRS990/TotalAssetsGrp/EOYAmt0493781
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01564141
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848
IRS990/TotalLiabilitiesEOYAmt01491
IRS990/TotalLiabilitiesGrp/BOYAmt0848
IRS990/TotalLiabilitiesGrp/EOYAmt01491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492290
IRS990/TotalOtherCompensationAmt0121586
IRS990/TotalReportableCompFromOrgAmt0355674
IRS990/TotalRevenueGrp/ExclusionAmt0715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107238 WEST ROOSEVELT ROAD
IRS990/USAddress/City0FOREST PARK
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BIGGERSTAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07087718700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE LOCAL UNION 450
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0360776855
ReturnHeader/Filer/PhoneNum07087718700
ReturnHeader/Filer/USAddress/AddressLine107238 WEST ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/City0FOREST PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300510353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACNELL ACCOUNTING & CONSULTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109436 SPRINGFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060203
ReturnHeader/PreparerPersonGrp/PhoneNum08476753100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAPLICE
ReturnHeader/ReturnTs02014-05-08T17:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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.$1.26$0.00$1.25$1.20$1.39$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$1.15$1.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.99$0.81$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.98$0.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.20$0.92$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$1.55$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.55$1.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.48$1.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.47$1.53$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.57$1.44$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.57$1.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.56$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.32