Communications Workers of America

990 • Fiscal year 2013 • EIN 38-1384374

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 13, 2013

Organization Profile N/A

1614 Mershon StreetSaginaw, MI 48602

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$432,740

Up $44,744 (+12%) from 2012

Net Assets

$431,659

Up $44,388 (+11%) from 2012

Liabilities

$1,081

Up $356 (+49%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin80th percentile

Revenue

Down

$266,049

Down $31,559 (-11%) from 2012

Expenses

Down

$221,296

Down $17,330 (-7.3%) from 2012

Net Income

Down

$44,753

Down $14,229 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$432,740

Liabilities$1,081

Net Assets$431,659

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$266,049

Expenses$221,296

Net Income$44,753

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 13, 2013
Return Version: 2012v2.3
Gross Receipts: $310,046

Mission and Program Overview

Mission

Promote union labor organization

Major Activities

Activity 2: Member wage loss: members attend meetings, programs, etc.
Activity 3: Out of town meetings and conferences: officers and members attend meetings, conventions, schools, etc.

Filing and Contact Details

Filer

EIN: 38-1384374

Raw XML Appendix320 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	true
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	MEMBER WAGE LOSS: MEMBERS ATTEND MEETINGS, PROGRAMS, ETC.
IRS990/Activity3/Description	0	OUT OF TOWN MEETINGS AND CONFERENCES: OFFICERS AND MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.
IRS990/ActivityOrMissionDescription	0	PROMOTE UNION LABOR ORGANIZATION
IRS990/ActivityOther/Description	0	EDUCATIONAL AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS AND TO PROMOTE FELLOWSHIP FOR THE GOOD AND WELFARE OF MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1614 MERSHON
IRS990/AddressPrincipalOfficerUS/City	0	SAGINAW
IRS990/AddressPrincipalOfficerUS/State	0	MI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	48602
IRS990/AllOtherExpenses/Total	0	7743
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	74986
IRS990/CashNonInterestBearing/EOY	0	112408
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	86853
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	OFFICER WAGE LOSS: OFFICERS HANDLE MEMBER GRIEVANCES, SET AND ADMINISTER MEETINGS, PROGRAMS, ETC.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesAccounting/Total	0	5600
IRS990/FeesForServicesLegal/Total	0	12403
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	10.00
IRS990/Form990PartVIISectionA/NamePerson	0	ANGELA MILLER
IRS990/Form990PartVIISectionA/NamePerson	1	MARTIN SZELIGA
IRS990/Form990PartVIISectionA/NamePerson	2	KEVIN KEYSOR
IRS990/Form990PartVIISectionA/NamePerson	3	JOEL GREZESZAK
IRS990/Form990PartVIISectionA/NamePerson	4	STACIE MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson	5	PAT FARR
IRS990/Form990PartVIISectionA/NamePerson	6	DAVID TUNNEY
IRS990/Form990PartVIISectionA/NamePerson	7	DAVID HELMINSKI
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/Officer	7	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	26630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	16544
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	10886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	8529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	7446
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	6035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	5950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	4833
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	EXEC VICE PR
IRS990/Form990PartVIISectionA/Title	2	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	3	SECRETARY/TR
IRS990/Form990PartVIISectionA/Title	4	VICE PRES CO
IRS990/Form990PartVIISectionA/Title	5	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	6	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/GainOrLoss/Securities	0	1123
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Securities	0	45120
IRS990/GrossReceipts	0	310046
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	4792
IRS990/InvestmentIncome/ExclusionAmount	0	3669
IRS990/InvestmentIncomePriorYear	0	5425
IRS990/InvestmentIncome/TotalRevenueColumn	0	3669
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	150096
IRS990/InvestmentsPubTradedSecurities/EOY	0	153647
IRS990/LandBldgEquipmentAccumDeprec	0	4574
IRS990/LandBuildingsEquipmentBasis	0	167413
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	160936
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	162839
IRS990/LessCostOthBasisSalesExpenses/Securities	0	43997
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROMOTE UNION LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JOEL GREZESZAK
IRS990/NbrIndependentVotingMembers	0	620
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	387271
IRS990/NetAssetsOrFundBalancesEOY	0	431659
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	1123
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	1123
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	620
IRS990/NumberOfEmployees	0	29
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	24274
IRS990/OfficeExpenses/Total	0	10268
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	513
IRS990/OtherAssetsTotal/EOY	0	504
IRS990/OtherExpensePriorYear	0	82600
IRS990/OtherExpensesCurrentYear	0	98152
IRS990/OtherExpenses/Description	0	REIMBURSED EXPS. OFFIC
IRS990/OtherExpenses/Description	1	INSURANCE
IRS990/OtherExpenses/Description	2	DUES - MICHIGAN AFL-CI
IRS990/OtherExpenses/Description	3	EQUIPMENT LEASE
IRS990/OtherExpenses/Total	0	17584
IRS990/OtherExpenses/Total	1	6750
IRS990/OtherExpenses/Total	2	2991
IRS990/OtherExpenses/Total	3	2801
IRS990/OtherLiabilities/BOY	0	725
IRS990/OtherLiabilities/EOY	0	1081
IRS990/OtherRevenueCurrentYear	0	13023
IRS990/OtherRevenueMisc/Description	0	EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description	1	RENT
IRS990/OtherRevenueMisc/Description	2	OTHER RECIEPTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	7557
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	3573
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	2	1893
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	7557
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	3573
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	1893
IRS990/OtherRevenuePriorYear	0	57882
IRS990/OtherSalariesAndWages/Total	0	25872
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Total	0	10419
IRS990/PoliticalActivities	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	248234
IRS990/ProgramServiceRevenue/Description	0	DUES - WASHINGTON
IRS990/ProgramServiceRevenue/Description	1	DUES - OTHER
IRS990/ProgramServiceRevenuePriorYear	0	234301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	235634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	12600
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	235634
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	12600
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	-365
IRS990/ReconcilationRevenueExpenses	0	44753
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	44753
IRS990/RevenuesLessExpensesPriorYear	0	58982
IRS990/SalariesEtcCurrentYear	0	123144
IRS990/SalariesEtcPriorYear	0	156026
IRS990/SavingsAndTempCashInvestments/BOY	0	1465
IRS990/SavingsAndTempCashInvestments/EOY	0	3342
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	122605
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	122605
IRS990ScheduleD/Equipment/BookValue	0	30581
IRS990ScheduleD/Equipment/Depreciation	0	4574
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	35155
IRS990ScheduleD/Land/BookValue	0	7750
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	7750
IRS990ScheduleD/OtherLiabilities/Amount	0	1081
IRS990ScheduleD/OtherLiabilities/Description	0	PAYROLL LIABILITILIES
IRS990ScheduleD/TotalOfAmounts	0	1081
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	160936
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	EDUCATIONAL AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS AND TO PROMOTE FELLOWSHIP FOR THE GOOD AND WELFARE OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE PRESIDENT AND SECRETARY/TREASURER WILL REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UPON REQUEST, ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation	3	INCREASE IN PAYROLL WITHHOLDINGS 356 DECREASE IN INVENTORY 9
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1614 MERSHON
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SAGINAW
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48602
IRS990/TheBooksAreInCareOf/NamePerson	0	JOEL GREZESZAK - SECRTREAS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9897934108
IRS990/TotalAssets/BOY	0	387996
IRS990/TotalAssetsBOY	0	387996
IRS990/TotalAssets/EOY	0	432740
IRS990/TotalAssetsEOY	0	432740
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	221296
IRS990/TotalExpensesPriorYear	0	238626
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	221296
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	725
IRS990/TotalLiabilitiesBOY	0	725
IRS990/TotalLiabilities/EOY	0	1081
IRS990/TotalLiabilitiesEOY	0	1081
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	387996
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	432740
IRS990/TotalNbrEmployees	0	29
IRS990/TotalNetAssetsFundBalances/BOY	0	387271
IRS990/TotalNetAssetsFundBalances/EOY	0	431659
IRS990/TotalOtherRevenue	0	13023
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceRevenue	0	248234
IRS990/TotalReportableCompFromOrg	0	86853
IRS990/TotalRevenueCurrentYear	0	266049
IRS990/TotalRevenue/ExclusionAmount	0	3669
IRS990/TotalRevenuePriorYear	0	297608
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	262380
IRS990/TotalRevenue/TotalRevenueColumn	0	266049
IRS990/Travel/Total	0	7738
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	387271
IRS990/UnrestrictedNetAssets/EOY	0	431659
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	381384374
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/Name/BusinessNameLine2	0	LOCAL 4108
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	9897934108
ReturnHeader/Filer/USAddress/AddressLine1	0	1614 MERSHON STREET
ReturnHeader/Filer/USAddress/City	0	SAGINAW
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48602
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-13
ReturnHeader/Officer/Name	0	JOEL GREZESZAK
ReturnHeader/Officer/Phone	0	9897934108
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WARFIELD & COMPANY CPAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	442361193
ReturnHeader/Preparer/Name	0	RICHARD K WARFIELD
ReturnHeader/Preparer/Phone	0	3306551395
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-23T14:35:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $432,740
Liabilities: $1,081
Net assets: $431,659
Revenue: $266,049
Expenses: $221,296
Net income: $44,753

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.07	$0.01	$4.06	$2.35	$2.13	$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$0.00	$3.85	$2.52	$2.24	$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.57	$0.00	$3.57	$2.74	$2.63	$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.46	$0.00	$3.46	$1.67	$2.17	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.96	$0.00	$3.96	$2.22	$1.80	$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.65	$0.00	$3.65	$2.21	$2.02	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$0.00	$3.46	$2.07	$2.38	$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.83	$0.00	$3.83	$2.52	$2.74	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$0.01	$4.03	$2.67	$2.86	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.22	$0.01	$4.21	$2.65	$2.97	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$4.54	$0.01	$4.53	$2.80	$2.94	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$4.66	$0.02	$4.63	$2.74	$2.41	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.01	$4.32	$2.66	$2.21	$0.45
2012Summary only. Only limited summary data is available for this year.	$3.88	$0.01	$3.87	$2.98	$2.39	$0.59
2011Summary only. Only limited summary data is available for this year.	$3.29	$0.01	$3.28	$2.85	$2.55	$0.29