Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2017 • EIN 38-0830700

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

419 S Washington SquareLansing, MI 48933

(517) 487-5966

Siviq Scores

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

Liabilities / Assets

100th percentile

4.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-3.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$114,009

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,224,802

Down $69,072 (-5.3%) from 2016

Net Assets

Down

-$3,778,050

Down $46,313 (-1.2%) from 2016

Liabilities

Down

$5,002,852

Down $22,759 (-0.5%) from 2016

Revenue

Down

$1,566,219

Down $184,695 (-11%) from 2016

Expenses

Down

$1,612,532

Down $131,112 (-7.5%) from 2016

Net Income

Down

-$46,313

Down $53,583 (-737%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $725,187Liabilities 2010: $3,461,709Net Assets 2010: -$2,736,5222010Assets 2011: $767,849Liabilities 2011: $3,988,997Net Assets 2011: -$3,221,1482011Assets 2012: $706,131Liabilities 2012: $3,896,994Net Assets 2012: -$3,190,8632012Assets 2013: $933,264Liabilities 2013: $4,405,291Net Assets 2013: -$3,472,0272013Assets 2014: $1,034,566Liabilities 2014: $4,158,988Net Assets 2014: -$3,124,4222014Assets 2015: $1,207,527Liabilities 2015: $4,946,534Net Assets 2015: -$3,739,0072015Assets 2016: $1,293,874Liabilities 2016: $5,025,611Net Assets 2016: -$3,731,7372016Assets 2017: $1,224,802Liabilities 2017: $5,002,852Net Assets 2017: -$3,778,0502017Assets 2018: $1,258,181Liabilities 2018: $5,435,442Net Assets 2018: -$4,177,2612018Assets 2019: $1,308,958Liabilities 2019: $5,511,112Net Assets 2019: -$4,202,1542019Assets 2020: $1,361,104Liabilities 2020: $2,163,293Net Assets 2020: -$802,1892020Assets 2021: $2,094,928Liabilities 2021: $2,334,420Net Assets 2021: -$239,4922021Assets 2022: $2,058,259Liabilities 2022: $1,814,254Net Assets 2022: $244,0052022Assets 2023: $2,214,392Liabilities 2023: $1,660,084Net Assets 2023: $554,3082023Assets 2024: $2,741,159Liabilities 2024: $1,394,694Net Assets 2024: $1,346,4652024

Highlighted filing

2017

Assets$1,224,802
Liabilities$5,002,852
Net Assets-$3,778,050

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,301,0842010Expenses 2011: $1,895,5182011Expenses 2012: $1,417,4532012Revenue 2013: $1,597,508Expenses 2013: $1,878,672Net Income 2013: -$281,1642013Revenue 2014: $1,663,343Expenses 2014: $1,315,738Net Income 2014: $347,6052014Revenue 2015: $1,597,922Expenses 2015: $2,212,507Net Income 2015: -$614,5852015Revenue 2016: $1,750,914Expenses 2016: $1,743,644Net Income 2016: $7,2702016Revenue 2017: $1,566,219Expenses 2017: $1,612,532Net Income 2017: -$46,3132017Revenue 2018: $1,832,703Expenses 2018: $2,231,914Net Income 2018: -$399,2112018Revenue 2019: $1,759,217Expenses 2019: $1,784,110Net Income 2019: -$24,8932019Revenue 2020: $2,713,279Expenses 2020: $2,860,130Net Income 2020: -$146,8512020Revenue 2021: $2,322,603Expenses 2021: $1,753,019Net Income 2021: $569,5842021Revenue 2022: $3,050,488Expenses 2022: $2,566,991Net Income 2022: $483,4972022Revenue 2023: $3,198,161Expenses 2023: $3,359,137Net Income 2023: -$160,9762023Revenue 2024: $4,641,152Expenses 2024: $3,850,830Net Income 2024: $790,3222024

Highlighted filing

2017

Revenue$1,566,219
Expenses$1,612,532
Net Income-$46,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,566,219
Mission and Program Overview

Mission

Consistent with our trade union philosophy and tradition of advocating social and economic justice for all, we also see representing the unemployed, under-employed, and low income people as part of our mission. Whether organized or yet to be organized, we seek to act in.

To organize member unions in the state michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$999,605$851,302▼ $148,303
Accounts Receivable$277,981$352,991▲ $75,010
Prepaid Expenses and Deferred Charges$11,025$16,032▲ $5,007
Cash and Non-Interest-Bearing Accounts$5,263$4,477▼ $786
Total Assets$1,293,874$1,224,802▼ $69,072
Liabilities
Other Liabilities$4,903,152$4,935,881▲ $32,729
Accounts Payable and Accrued Expenses$120,913$59,232▼ $61,681
Deferred Revenue$1,546$7,739▲ $6,193
Total Liabilities$5,025,611$5,002,852▼ $22,759
Net Assets / Fund Balance
Unrestricted Net Assets$-3,731,737$-3,778,050▼ $46,313
Total Net Assets Fund Balance$-3,731,737$-3,778,050▼ $46,313
Total Liabilities and Net Assets / Fund Balance$1,293,874$1,224,802▼ $69,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daryl NewmanSecretary/trFT$114,009$114,009
Ron BieberPresidentFT$106,364$106,364

Board Members and Trustees

NameTitle
See Attached ListBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$192,390
Program Service Revenue
$1,359,125
Investment Income
$192
Other Revenue
$14,512
All Other Contributions
$192,390
Change in Net Assets
$-46,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,219
Total Revenue per Audited Statements
$1,566,219
Total Revenue per Form 990
$1,566,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,343
Other Expenses$296,653
Grants and Similar Amounts Paid$143,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$552,648
Pension Plan Contributions---$229,026
Current Officers, Directors, Trustees, and Key Employees---$220,373
Grants to Domestic Orgs---$143,536
Other Employee Benefits---$97,198
Payroll Taxes---$73,098
Office Expenses---$60,410
Travel---$42,633
Fees for Services Accounting---$37,400
Insurance---$33,375
Fees for Services Other---$12,867
Fees for Services Legal---$8,877
Other Expenses---$4,533
Information Technology---$844
Advertising---$840
Interest---$25
Total Functional Expenses$0$0$0$1,612,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,532
Total Expenses per Audited Statements$1,612,532
Total Expenses per Form 990$1,612,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State Afl-cio Building CorLansing, MI-Annual Cash Allocati$143,536
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$257,302
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Postemployment Benefi$3,739,185
Accrued Pension Cost$1,196,696
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the secretary-treasurer and will b provided to the executive council upon request.

Form 990, Page 6, Part VI, Line 15A

The secretary-treasurer prepares compensation when he prepares budgets and presents to the board who will review and approve.

Form 990, Page 6, Part VI, Line 15B

The secretary-treasurer prepares compensation when he prepares budgets and presents to the board who will review and approve.

Form 990, Page 6, Part VI, Line 19

Documents are available at the afl-cio upon request

Filing and Contact Details

Filer

Filer Name
Michigan State Afl-cio
EIN
38-0830700
Phone
5174875966
Address
419 S WASHINGTON SQUARE, LANSING, MI 48933

Signing Officer

Name
Daryl Newman
Title
Secretary/treasurer
Phone
5174875966
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1953
Legal Domicile
Mi
Voting Board Members
63
Independent Board Members
58
Employees
13

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Consistent with our trade union philosophy and tradition of advocating social and economic justice for all, we also see representing the unemployed, under-employed, and low income people as part of our mission. Whether organized or yet to be organized, we seek to act in.

Raw XML Appendix366 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/MissionDesc0CONSISTENT WITH OUR TRADE UNION PHILOSOPHY AND TRADITION OF ADVOCATING SOCIAL AND ECONOMIC JUSTICE FOR ALL, WE ALSO SEE REPRESENTING THE UNEMPLOYED, UNDER-EMPLOYED, AND LOW INCOME PEOPLE AS PART OF OUR MISSION. WHETHER ORGANIZED OR YET TO BE ORGANIZED, WE SEEK TO ACT IN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSISTENT WITH OUR TRADE UNION PHILOSOPHY AND TRADITION OF ADVOCATING SOCIAL AND ECONOMIC JUSTICE FOR ALL, WE ALSO SEE REPRESENTING THE UNEMPLOYED, UNDER-EMPLOYED, AND LOW INCOME PEOPLE AS PART OF OUR MISSION. WHETHER ORGANIZED OR YET TO BE ORGANIZED, WE SEEK TO ACT IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY-TREASURER AND WILL B PROVIDED TO THE EXECUTIVE COUNCIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY-TREASURER PREPARES COMPENSATION WHEN HE PREPARES BUDGETS AND PRESENTS TO THE BOARD WHO WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY-TREASURER PREPARES COMPENSATION WHEN HE PREPARES BUDGETS AND PRESENTS TO THE BOARD WHO WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE AFL-CIO UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MI STATE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MI STATE A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIGAN STATE AFL-CIO PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381276085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382279240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACCOUNTS F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143536
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING COR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293874
IRS990/TotalAssetsEOYAmt01224802
IRS990/TotalAssetsGrp/BOYAmt01293874
IRS990/TotalAssetsGrp/EOYAmt01224802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192390
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05025611
IRS990/TotalLiabilitiesEOYAmt05002852
IRS990/TotalLiabilitiesGrp/BOYAmt05025611
IRS990/TotalLiabilitiesGrp/EOYAmt05002852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3731737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3778050
IRS990/TotalProgramServiceRevenueAmt01359125
IRS990/TotalReportableCompFromOrgAmt0220373
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224802
IRS990/TravelGrp/TotalAmt042633
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3731737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3778050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
IRS990/USAddress/AddressLine2Txt0SUITE 200
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt063
IRS990/VotingMembersIndependentCnt058
IRS990/WebsiteAddressTxt0WWW.MIAFLCIO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174875966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0380830700
ReturnHeader/Filer/PhoneNum05174875966
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.249.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821734598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS KIRINOVIC & TUCKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488236390
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM I TUCKER IV
ReturnHeader/ReturnTs02018-08-07T13:33:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.39$1.35$4.64$3.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.66$0.55$3.20$3.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.81$0.24$3.05$2.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.33$0.24$2.32$1.75$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.16$0.80$2.71$2.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$5.51$4.20$1.76$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$5.44$4.18$1.83$2.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$5.00$3.78$1.57$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$5.03$3.73$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$4.95$3.74$1.60$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.03$4.16$3.12$1.66$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.41$3.47$1.60$1.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$3.90$3.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$3.99$3.22$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$3.46$2.74$1.30