Civic Intelligence

Cascade Chapter National Electrical Contractors Assn

990 • Fiscal year 2018 • EIN 86-0253024

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

315 S 3rd St No 200MT Vernon, WA 98273

(425) 258-4405

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-6.4%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,802,565

Up $17,942 (+0.6%) from 2017

Net Assets

Up

$2,043,698

Up $49,528 (+2.5%) from 2017

Liabilities

Down

$758,867

Down $31,586 (-4.0%) from 2017

Revenue

Down

$1,018,012

Down $70,152 (-6.4%) from 2017

Expenses

Down

$788,583

Down $50,983 (-6.1%) from 2017

Net Income

Down

$229,429

Down $19,169 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,008,953Liabilities 2010: $159,111Net Assets 2010: $849,8422010Assets 2011: $995,294Liabilities 2011: $138,234Net Assets 2011: $857,0602011Assets 2012: $995,089Liabilities 2012: $109,988Net Assets 2012: $885,1012012Assets 2013: $1,114,013Liabilities 2013: $91,395Net Assets 2013: $1,022,6182013Assets 2014: $1,241,002Liabilities 2014: $82,172Net Assets 2014: $1,158,8302014Assets 2015: $1,446,572Liabilities 2015: $87,413Net Assets 2015: $1,359,1592015Assets 2016: $2,218,175Liabilities 2016: $537,052Net Assets 2016: $1,681,1232016Assets 2017: $2,784,623Liabilities 2017: $790,453Net Assets 2017: $1,994,1702017Assets 2018: $2,802,565Liabilities 2018: $758,867Net Assets 2018: $2,043,6982018Assets 2019: $3,202,162Liabilities 2019: $750,041Net Assets 2019: $2,452,1212019Assets 2020: $3,352,345Liabilities 2020: $712,127Net Assets 2020: $2,640,2182020Assets 2021: $2,962,062Liabilities 2021: $163,528Net Assets 2021: $2,798,5342021Assets 2022: $2,841,362Liabilities 2022: $55,194Net Assets 2022: $2,786,1682022Assets 2023: $3,155,236Liabilities 2023: $52,440Net Assets 2023: $3,102,7962023Assets 2024: $3,893,220Liabilities 2024: $35,545Net Assets 2024: $3,857,6752024

Highlighted filing

2018

Assets$2,802,565
Liabilities$758,867
Net Assets$2,043,698

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $560,316Expenses 2010: $506,632Net Income 2010: $53,6842010Revenue 2011: $573,593Expenses 2011: $548,905Net Income 2011: $24,6882011Expenses 2012: $516,0812012Revenue 2013: $704,254Expenses 2013: $561,168Net Income 2013: $143,0862013Revenue 2014: $718,175Expenses 2014: $573,188Net Income 2014: $144,9872014Revenue 2015: $905,441Expenses 2015: $679,006Net Income 2015: $226,4352015Revenue 2016: $967,665Expenses 2016: $668,689Net Income 2016: $298,9762016Revenue 2017: $1,088,164Expenses 2017: $839,566Net Income 2017: $248,5982017Revenue 2018: $1,018,012Expenses 2018: $788,583Net Income 2018: $229,4292018Revenue 2019: $1,246,133Expenses 2019: $964,482Net Income 2019: $281,6512019Revenue 2020: $896,226Expenses 2020: $819,383Net Income 2020: $76,8432020Revenue 2021: $931,938Expenses 2021: $853,788Net Income 2021: $78,1502021Revenue 2022: $1,160,582Expenses 2022: $946,769Net Income 2022: $213,8132022Revenue 2023: $1,328,852Expenses 2023: $1,122,840Net Income 2023: $206,0122023Revenue 2024: $1,774,135Expenses 2024: $1,103,126Net Income 2024: $671,0092024

Highlighted filing

2018

Revenue$1,018,012
Expenses$788,583
Net Income$229,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,692,306
Mission and Program Overview

Mission

To support electrical contractors through information, education, training, and representation during negotiations with labor unions and other labor related matters.

To serve as a business league for electrical contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,994,170$2,043,698▲ $49,528
Land, Buildings, and Equipment, Net$1,711,344$1,752,312▲ $40,968
Investments in Publicly Traded Securities$771,048$720,197▼ $50,851
Savings and Temporary Cash Investments$213,852$249,901▲ $36,049
Accounts Receivable$88,379$78,931▼ $9,448
Other Notes and Loans Receivable, Net$0$1,224▲ $1,224
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,784,623$2,802,565▲ $17,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,949$700,382▼ $17,567
Accounts Payable and Accrued Expenses$72,504$58,485▼ $14,019
Total Liabilities$790,453$758,867▼ $31,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,994,170$2,043,698▲ $49,528
Total Liabilities and Net Assets / Fund Balance$2,784,623$2,802,565▲ $17,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,453$92,829$1,708,282
Equipment$40,359$157,647$198,006
Land$87,002-$87,002
Leasehold Improvements$0$36,110$36,110
Other Land Buildings$9,498$1,532$11,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy AustinExecutive DirectorFT$123,600$28,174$151,774

Board Members and Trustees

NameTitle
Bruno PadillaPresident
John HuntleyBoard Member
Patrick AndrewsBoard Member
David GinestraGovernor
Jack SouthwickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,779
Investment Income
$146,828
Other Revenue
$23,405
Change in Net Assets
$229,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,743
Salaries, Compensation, and Employee Benefits$305,955
Grants and Similar Amounts Paid$13,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$151,774
Payments to Affiliates---$141,704
Other Salaries and Wages---$98,131
Conferences and Meetings---$86,385
Depreciation Depletion---$47,999
Travel---$34,722
Interest---$30,515
Occupancy---$21,668
Other Employee Benefits---$21,215
Payroll Taxes---$18,127
Fees for Service Investment Mgmnt Fees---$17,555
Pension Plan Contributions---$16,708
Fees for Services Lobbying---$15,900
Information Technology---$15,095
Office Expenses---$14,510
Grants to Domestic Individuals---$13,585
Insurance---$10,962
Fees for Services Accounting---$8,025
Fees for Services Other---$4,574
Advertising---$500
Fees for Services Legal---$456
Other Expenses---$319
Grants to Domestic Orgs---$300
Total Functional Expenses$0$0$0$788,583
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,900
Total Nondeductible Lobbying and Political Cost$15,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 A, Line 6

Electrical contractors who use union electricians in northwest and northcentral washington may elect to join neca by paying member dues.

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

Members of cascade chapter neca who pay dues, elect two members of the governing body.

Form 990, Part VI, Section B, Line 11B

The executive director reviews form 990 with the company's cpa prior to signing and filing the return with the irs.

Form 990, Part VI, Section B, Line 12

The organization is implementing a conflict of interest policy for the 2018 year.

Form 990, Part VI, Section B, Line 15A

Governing body reviews and documents annually the decision regarding compensation matters of executive director by use of comparable data of other small 501(c)(6) similar organizations.

Form 990, Part VI, Section C, Line 19

Cascade chapter neca provides any public information available when requested.

Filing and Contact Details

Filer

Filer Name
Cascade Chapter Neca
EIN
86-0253024
Phone
4252584405
Address
315 S 3RD ST NO 200, MT VERNON, WA 98273

Signing Officer

Name
Cindy Austin
Title
Executive Director
Phone
4252584405
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Padilla
Formed
1971
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Emina O Cresswell CPA
Phone
4252597227
Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/LandGrp/BookValueAmt087002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EMPLOYER MATCHING CONTRIBUTION TO AN INDIVIDUAL MEMBER INJURED DURING A WORK ACCIDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID FOR SPOUSAL TRAVEL FOR THE PRESIDENT. THE TRAVEL FOR COMPANIONS WAS NOT INCLUDED IN TAXABLE INCOME, AND THE ORGANIZATION IS CONSIDERING CHANGING THEIR POLICY ON TRAVEL FOR COMPANIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICAL CONTRACTORS WHO USE UNION ELECTRICIANS IN NORTHWEST AND NORTHCENTRAL WASHINGTON MAY ELECT TO JOIN NECA BY PAYING MEMBER DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF CASCADE CHAPTER NECA WHO PAY DUES, ELECT TWO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE COMPANY'S CPA PRIOR TO SIGNING AND FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IMPLEMENTING A CONFLICT OF INTEREST POLICY FOR THE 2018 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS AND DOCUMENTS ANNUALLY THE DECISION REGARDING COMPENSATION MATTERS OF EXECUTIVE DIRECTOR BY USE OF COMPARABLE DATA OF OTHER SMALL 501(C)(6) SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASCADE CHAPTER NECA PROVIDES ANY PUBLIC INFORMATION AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02784623
IRS990/TotalAssetsEOYAmt02802565
IRS990/TotalAssetsGrp/BOYAmt02784623
IRS990/TotalAssetsGrp/EOYAmt02802565
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788583
IRS990/TotalGrossUBIAmt01202
IRS990/TotalLiabilitiesBOYAmt0790453
IRS990/TotalLiabilitiesEOYAmt0758867
IRS990/TotalLiabilitiesGrp/BOYAmt0790453
IRS990/TotalLiabilitiesGrp/EOYAmt0758867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01994170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02043698
IRS990/TotalOtherCompensationAmt028174
IRS990/TotalProgramServiceRevenueAmt0847779
IRS990/TotalReportableCompFromOrgAmt0123600
IRS990/TotalRevenueGrp/ExclusionAmt0169031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01202
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02784623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02802565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 S 3RD ST NO 200
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NECACASCADE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252584405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE CHAPTER NECA
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0860253024
ReturnHeader/Filer/PhoneNum04252584405
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S 3RD ST NO 200
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C07EA3D2EFE7589B691C7C6F5A7C1991A329BAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.4.211
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:18:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 COLBY AVENUE SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02019-11-15T13:01:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.04$3.86$1.77$1.10$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.10$1.33$1.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.79$1.16$0.95$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.16$2.80$0.93$0.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.71$2.64$0.90$0.82$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.75$2.45$1.25$0.96$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.76$2.04$1.02$0.79$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.79$1.99$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.54$1.68$0.97$0.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.91$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.72$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.70$0.56$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$0.52
2011Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.57$0.55$0.02
2010Summary only. Only limited summary data is available for this year.$1.01$0.16$0.85$0.56$0.51$0.05