Civic Intelligence

Chemical Processing and Packaging Workers Local 20 Ilwu

990EZ • Fiscal year 2021 • EIN 95-6156052

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

300 Falcon StWilmington, CA 90744

(310) 522-5302

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$4,941

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

8.9%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$268,244

Up $28,896 (+12%) from 2020

Net Assets

Up

$268,244

Up $29,592 (+12%) from 2020

Liabilities

Down

$0

Down $696 (-100%) from 2020

Revenue

Up

$99,934

Up $8,162 (+8.9%) from 2020

Expenses

Down

$70,342

Down $8,090 (-10%) from 2020

Net Income

Up

$29,592

Up $16,252 (+122%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $55,199Liabilities 2011: $1,7062011Assets 2012: $77,812Liabilities 2012: $2,7772012Assets 2013: $103,556Liabilities 2013: $1,5412013Assets 2014: $123,494Liabilities 2014: $941Net Assets 2014: $122,5532014Assets 2015: $147,355Liabilities 2015: $244Net Assets 2015: $147,1112015Assets 2016: $165,030Liabilities 2016: $491Net Assets 2016: $164,5392016Assets 2017: $171,036Liabilities 2017: $328Net Assets 2017: $170,7082017Assets 2018: $199,582Liabilities 2018: $548Net Assets 2018: $199,0342018Assets 2019: $226,168Liabilities 2019: $856Net Assets 2019: $225,3122019Assets 2020: $239,348Liabilities 2020: $696Net Assets 2020: $238,6522020Assets 2021: $268,244Liabilities 2021: $0Net Assets 2021: $268,2442021Assets 2022: $214,770Liabilities 2022: $0Net Assets 2022: $214,7702022Assets 2023: $236,882Liabilities 2023: $0Net Assets 2023: $236,8822023Assets 2024: $252,586Liabilities 2024: $0Net Assets 2024: $252,5862024Assets 2025: $259,548Liabilities 2025: $0Net Assets 2025: $259,5482025

Highlighted filing

2021

Assets$268,244
Liabilities$0
Net Assets$268,244

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $65,054Expenses 2011: $49,519Net Income 2011: $15,5352011Revenue 2012: $67,838Expenses 2012: $46,296Net Income 2012: $21,5422012Revenue 2013: $73,365Expenses 2013: $46,385Net Income 2013: $26,9802013Revenue 2014: $80,151Expenses 2014: $59,613Net Income 2014: $20,5382014Revenue 2015: $73,706Expenses 2015: $49,148Net Income 2015: $24,5582015Revenue 2016: $76,237Expenses 2016: $58,809Net Income 2016: $17,4282016Revenue 2017: $91,678Expenses 2017: $85,509Net Income 2017: $6,1692017Revenue 2018: $94,743Expenses 2018: $66,417Net Income 2018: $28,3262018Revenue 2019: $99,946Expenses 2019: $73,668Net Income 2019: $26,2782019Revenue 2020: $91,772Expenses 2020: $78,432Net Income 2020: $13,3402020Revenue 2021: $99,934Expenses 2021: $70,342Net Income 2021: $29,5922021Revenue 2022: $100,247Expenses 2022: $153,721Net Income 2022: -$53,4742022Revenue 2023: $105,700Expenses 2023: $83,588Net Income 2023: $22,1122023Revenue 2024: $101,090Expenses 2024: $85,386Net Income 2024: $15,7042024Revenue 2025: $122,878Expenses 2025: $115,916Net Income 2025: $6,9622025

Highlighted filing

2021

Revenue$99,934
Expenses$70,342
Net Income$29,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$99,934
Mission and Program Overview

Mission

To unite chemical workers in a manner to promote economic welfare and better working conditions through the collective bargaining process and raise job awareness.

Program Services

DescriptionGrantsExpenses
TO UNITE CHEMICAL WORKERS IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL GONZALOPresident-$4,941-$4,941
JOHN MUCKVice-President - Past-$3,965-$3,965
BRANDON CLEMISONSecretary-Treasurer-$3,624-$3,624
DANIEL FRAYSUREChief Steward - Past-$1,500-$1,500
DWIGHT COOPERTrustee - Past-$1,334-$1,334
rudy dorameVice President-$400-$400
ROBERT d FRAYSUREChief Steward-$300-$300
danny morenoSergeant-At-Arms-$254-$254
john van velsonTrustee-$254-$254
TODD WITTLETrustee-$0--
MICHAEL CORREASergeant-At-Arms - Past-$0--
Filing and Contact Details

Filer

Filer Name
Chemical Processing and Packaging Workers
EIN
95-6156052
In Care Of
% BRANDON CLEMISON
Phone
3105225302
Address
300 FALCON ST, WILMINGTON, CA 90744

Signing Officer

Name
Brandon Cleminson
Title
Secretary/treasurer
Phone
3105225302
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:RESTITUTION Amount:438

Form 990EZ Part I Line 16

Description:TRAVEL AND MEETING EXPENSES Amount:1991

Form 990EZ Part I Line 16

Description:DONATIONS AND GIFTS Amount:1921

Form 990EZ Part I Line 16

Description:PER CAPITA TAXES Amount:20873

Form 990EZ Part I Line 16

Description:PAYROLL TAXES Amount:921

Form 990EZ Part I Line 16

Description:UNION DUES REIMBURSEMENT Amount:8500

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:1612

Form 990EZ Part II Line 26

Description:PAYROLL LIABILITIES BOY Amount:696 EOY Amount:

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON CLEMISON
IRS990EZ/BooksInCareOfDetail/PhoneNum03105225302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FALCON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0907446495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015809
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268244
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099934
IRS990EZ/GroupExemptionNum00576
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0276
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099220
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268244
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON CLEMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIGUEL GONZALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2danny moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3john van velson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL FRAYSURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT d FRAYSURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6rudy dorame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DWIGHT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD WITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF STEWARD - past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5chief steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE - past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT - past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SERGEANT-AT-ARMS - past
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035818
IRS990EZ/OtherRevenueTotalAmt0438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE CHEMICAL WORKERS IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNITE CHEMICAL WORKERS IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070342
IRS990EZ/TotalRevenueAmt099934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:RESTITUTION Amount:438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRAVEL AND MEETING EXPENSES Amount:1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DONATIONS AND GIFTS Amount:1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PER CAPITA TAXES Amount:20873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PAYROLL TAXES Amount:921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:UNION DUES REIMBURSEMENT Amount:8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE EXPENSES Amount:1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PAYROLL LIABILITIES BOY Amount:696 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Cleminson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105225302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chemical Processing and Packaging Workers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 20 ILWU
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0956156052
ReturnHeader/Filer/InCareOfNm0% BRANDON CLEMISON
ReturnHeader/Filer/PhoneNum03105225302
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FALCON ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandra Chernyak
ReturnHeader/ReturnTs02022-05-27T13:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cleminson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$1.16$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.01$0.85$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.06$0.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.00$1.54$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.00$0.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.39$0.92$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$1.00$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.95$0.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.92$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.76$0.59$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.74$0.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.80$0.60$0.21
2013Summary only. Only limited summary data is available for this year.$1.04$0.02$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.68$0.46$0.22
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.65$0.50$0.16