Civic Intelligence

American Airlines Inc Long Term Disability Plan

990 • Fiscal year 2016 • EIN 13-3031823

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 619616 Mail Drop 5134-HDQ1DFW Airport, TX 75261

(817) 967-3450

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$3,883

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$190,119,948

Up $659,857 (+0.3%) from 2015

Net Assets

Up

$190,119,948

Up $659,857 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,621,084

Down $4,614,752 (-32%) from 2015

Expenses

Down

$8,961,227

Down $1,015,438 (-10%) from 2015

Net Income

Down

$659,857

Down $3,599,314 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $157,598,948Liabilities 2010: $0Net Assets 2010: $157,598,9482010Assets 2011: $160,946,814Liabilities 2011: $0Net Assets 2011: $160,946,8142011Assets 2012: $163,534,735Liabilities 2012: $0Net Assets 2012: $163,534,7352012Assets 2013: $173,007,011Liabilities 2013: $0Net Assets 2013: $173,007,0112013Assets 2014: $185,200,920Liabilities 2014: $0Net Assets 2014: $185,200,9202014Assets 2015: $189,460,091Liabilities 2015: $0Net Assets 2015: $189,460,0912015Assets 2016: $190,119,948Liabilities 2016: $0Net Assets 2016: $190,119,9482016Assets 2017: $216,876,170Liabilities 2017: $0Net Assets 2017: $216,876,1702017Assets 2018: $224,389,758Liabilities 2018: $0Net Assets 2018: $224,389,7582018Assets 2019: $227,684,012Liabilities 2019: $0Net Assets 2019: $227,684,0122019Assets 2020: $228,829,116Liabilities 2020: $0Net Assets 2020: $228,829,1162020Assets 2021: $247,759,268Liabilities 2021: $0Net Assets 2021: $247,759,2682021Assets 2022: $250,821,679Liabilities 2022: $0Net Assets 2022: $250,821,6792022Assets 2023: $248,390,880Liabilities 2023: $0Net Assets 2023: $248,390,8802023Assets 2024: $262,586,955Liabilities 2024: $0Net Assets 2024: $262,586,9552024

Highlighted filing

2016

Assets$190,119,948
Liabilities$0
Net Assets$190,119,948

Operations Trend

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

$40M$20M$0-$20MRevenue 2010: $10,600,217Expenses 2010: $9,807,836Net Income 2010: $792,3812010Expenses 2011: $8,885,7622011Expenses 2012: $9,871,2512012Revenue 2013: $18,925,830Expenses 2013: $9,453,554Net Income 2013: $9,472,2762013Revenue 2014: $20,412,443Expenses 2014: $8,218,534Net Income 2014: $12,193,9092014Revenue 2015: $14,235,836Expenses 2015: $9,976,665Net Income 2015: $4,259,1712015Revenue 2016: $9,621,084Expenses 2016: $8,961,227Net Income 2016: $659,8572016Revenue 2017: $39,322,312Expenses 2017: $12,566,090Net Income 2017: $26,756,2222017Revenue 2018: $20,830,893Expenses 2018: $13,317,305Net Income 2018: $7,513,5882018Revenue 2019: $17,632,056Expenses 2019: $14,337,802Net Income 2019: $3,294,2542019Revenue 2020: $16,032,905Expenses 2020: $14,887,801Net Income 2020: $1,145,1042020Revenue 2021: $32,968,121Expenses 2021: $14,037,969Net Income 2021: $18,930,1522021Revenue 2022: $17,926,211Expenses 2022: $14,863,800Net Income 2022: $3,062,4112022Revenue 2023: $12,903,241Expenses 2023: $15,334,041Net Income 2023: -$2,430,8002023Revenue 2024: $27,286,295Expenses 2024: $13,090,222Net Income 2024: $14,196,0732024

Highlighted filing

2016

Revenue$9,621,084
Expenses$8,961,227
Net Income$659,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$198,744,997
Mission and Program Overview

Mission

The company maintains certain employee welfare benefit plans, through which it provides long-term disability benefits for the exclusive benefit of certain of its employees, and the company and its employees desire to continue the trust established pursuant to a trust agreement executed as of december 5, 1983.

Provide employee plan participants long-term disability benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$189,460,091$190,119,948▲ $659,857
Investments in Publicly Traded Securities$189,012,679$189,369,707▲ $357,028
Savings and Temporary Cash Investments$447,412$750,241▲ $302,829
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$189,460,091$190,119,948▲ $659,857
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,460,091$190,119,948▲ $659,857
Total Liabilities and Net Assets / Fund Balance$189,460,091$190,119,948▲ $659,857
Compensation and Service Providers

Employees

NameTitleBaseTotal
State Street Bank Trust CoTRUSTEE (See Schedule O)$3,883$3,883

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Life Insurance CompanyAdministration Fee1600 Feehanville Drive Suite 425, Mount Prospect, IL 60056$1,333,753
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,412,897
Investment Income
$5,208,187
Other Revenue
$0
Change in Net Assets
$659,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,269
Salaries, Compensation, and Employee Benefits$51,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,483,167
Other Expenses---$1,333,753
Fees for Services Other---$68,496
Other Salaries and Wages---$47,908
Fees for Services Accounting---$24,020
Current Officers, Directors, Trustees, and Key Employees---$3,883
Total Functional Expenses$0$0$0$8,961,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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
Filing and Contact Details

Filer

Filer Name
American Airlines Inc Ltd Plan Trust
EIN
13-3031823
In Care Of
% KEITH MALONEY STATE ST BAN
Phone
8179673450
Address
PO Box 619616 Mail Drop 5134-HDQ1, DFW Airport, TX 75261

Signing Officer

Name
Brian Hawko
Title
vice president
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wright
Formed
1983
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
Preparer
Kathleen Moseley
Phone
8173351900
Supplemental Narrative

Additional Explanations

Members/stockholders Who Can Elect Governing Board Members

Form 990, part vi, section a, line 7a according to the trust agreement, the company (amr corporation) has authority to terminate the trust and thus revoke trustee status of state street bank and trust company, the sole governing member.

TRUSTEE'S ADDRESS

Form 990, part vi, section a, line 9 the trustee is state street bank and trust company, 2 avenue de lafayette, boston, ma 02111.

Review of Form 990 by the Governing Board

FORM 990, PART VI, SECTION B, LINE 11B No review of the 990 will be performed prior to filing.

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

Form 990, part vi, section c, line 19 governing documents, conflict of interest policy and financial statements are not available to the general public. A copy of the form 990 is available upon request.

Average Hours Per Week Devoted to Position

Form 990, part vii, section a, line 1a, column (b) as trustee, state street bank & trust co. Provides administrative services such as acting as investment manager for american airlines inc. Ltd plan trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the amr corporation (the plan sponsor).

Raw XML Appendix364 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/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03883
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt04264259
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IRS990/MissionDesc0THE COMPANY MAINTAINS CERTAIN EMPLOYEE WELFARE BENEFIT PLANS, THROUGH WHICH IT PROVIDES LONG-TERM DISABILITY BENEFITS FOR THE EXCLUSIVE BENEFIT OF CERTAIN OF ITS EMPLOYEES, AND THE COMPANY AND ITS EMPLOYEES DESIRE TO CONTINUE THE TRUST ESTABLISHED PURSUANT TO A TRUST AGREEMENT EXECUTED AS OF DECEMBER 5, 1983.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE TRUST AGREEMENT, THE COMPANY (AMR CORPORATION) HAS AUTHORITY TO TERMINATE THE TRUST AND THUS REVOKE TRUSTEE STATUS OF STATE STREET BANK AND TRUST COMPANY, THE SOLE GOVERNING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 9 THE TRUSTEE IS STATE STREET BANK AND TRUST COMPANY, 2 AVENUE DE LAFAYETTE, BOSTON, MA 02111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 11B No review of the 990 will be performed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) AS TRUSTEE, STATE STREET BANK & TRUST CO. PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR AMERICAN AIRLINES INC. LTD PLAN TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE AMR CORPORATION (THE PLAN SPONSOR).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEMBERS/STOCKHOLDERS WHO CAN ELECT GOVERNING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TRUSTEE'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REVIEW OF FORM 990 BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AVERAGE HOURS PER WEEK DEVOTED TO POSITION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751825172
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PARENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMR CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04333 AMON CARTER BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076155
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189460091
IRS990/TotalAssetsEOYAmt0190119948
IRS990/TotalAssetsGrp/BOYAmt0189460091
IRS990/TotalAssetsGrp/EOYAmt0190119948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08961227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189460091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190119948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04412897
IRS990/TotalReportableCompFromOrgAmt03883
IRS990/TotalRevenueGrp/ExclusionAmt05208187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04412897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09621084
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189460091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190119948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 619616 MAIL D 5134-HDQ1
IRS990/USAddress/CityNm0DFW Airport
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075261
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAWKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Airlines Inc Ltd Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0133031823
ReturnHeader/Filer/InCareOfNm0% KEITH MALONEY STATE ST BAN
ReturnHeader/Filer/PhoneNum08179673450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 619616 Mail Drop 5134-HDQ1
ReturnHeader/Filer/USAddress/CityNm0DFW Airport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFF96D0BBFFB82068F52495C5067D141A6B8C43D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF2722CDD8F59648E835D9F212A503BB32E14735
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075306120173185000022
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.186.122.249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HOUSTON STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MOSELEY
ReturnHeader/ReturnTs02017-11-14T18:50:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$263$0.00$263$27.3$13.1$14.2
2023Detailed filing. Detailed filing data is available for this year.$248$0.00$248$12.9$15.3$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$0.00$251$17.9$14.9$3.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$0.00$248$33.0$14.0$18.9
2020Detailed filing. Detailed filing data is available for this year.$229$0.00$229$16.0$14.9$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$0.00$228$17.6$14.3$3.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$0.00$224$20.8$13.3$7.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$0.00$217$39.3$12.6$26.8
2016Detailed filing. Detailed filing data is available for this year.$190$0.00$190$9.62$8.96$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$0.00$189$14.2$9.98$4.26
2014Detailed filing. Detailed filing data is available for this year.$185$0.00$185$20.4$8.22$12.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$173$0.00$173$18.9$9.45$9.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$0.00$164$9.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$0.00$161$8.89
2010Summary only. Only limited summary data is available for this year.$158$0.00$158$10.6$9.81$0.79