Civic Intelligence

Amalgamated Transit Union Local 156

990 • Fiscal year 2012 • EIN 38-2066709

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

551 E Eleven Mile RoadRoom/Suite 1D48071
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$85,877

Down $4,804 (-5.3%) from 2011

Net Assets

Down

$85,297

Down $4,898 (-5.4%) from 2011

Liabilities

Up

$580

Up $94 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$301,498

Down $46,352 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $94,235Liabilities 2010: $649Net Assets 2010: $93,5862010Assets 2011: $90,681Liabilities 2011: $486Net Assets 2011: $90,1952011Assets 2012: $85,877Liabilities 2012: $580Net Assets 2012: $85,2972012Assets 2013: $144,914Liabilities 2013: $824Net Assets 2013: $144,0902013Assets 2014: $138,580Liabilities 2014: $1,298Net Assets 2014: $137,2822014Assets 2015: $137,287Liabilities 2015: $915Net Assets 2015: $136,3722015Assets 2016: $57,370Liabilities 2016: $1,998Net Assets 2016: $55,3722016Assets 2017: $76,204Liabilities 2017: $2,202Net Assets 2017: $74,0022017Assets 2018: $92,572Liabilities 2018: $971Net Assets 2018: $91,6012018Assets 2019: $87,555Liabilities 2019: $585Net Assets 2019: $86,9702019Assets 2020: $75,571Liabilities 2020: -$563Net Assets 2020: $76,1342020Assets 2021: $76,227Liabilities 2021: -$1,394Net Assets 2021: $77,6212021Assets 2022: $65,137Liabilities 2022: -$3,681Net Assets 2022: $68,8182022Assets 2023: $7,581Liabilities 2023: -$7,443Net Assets 2023: $15,0242023Assets 2024: $36,571Liabilities 2024: $1,101Net Assets 2024: $35,4702024

Highlighted filing

2012

Assets$85,877
Liabilities$580
Net Assets$85,297

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $299,9482010Expenses 2011: $347,8502011Expenses 2012: $301,4982012Revenue 2013: $287,998Expenses 2013: $229,205Net Income 2013: $58,7932013Revenue 2014: $238,056Expenses 2014: $244,864Net Income 2014: -$6,8082014Revenue 2015: $248,630Expenses 2015: $249,540Net Income 2015: -$9102015Revenue 2016: $250,145Expenses 2016: $331,145Net Income 2016: -$81,0002016Revenue 2017: $300,418Expenses 2017: $281,792Net Income 2017: $18,6262017Revenue 2018: $262,576Expenses 2018: $244,857Net Income 2018: $17,7192018Revenue 2019: $304,189Expenses 2019: $308,821Net Income 2019: -$4,6322019Revenue 2020: $290,069Expenses 2020: $300,904Net Income 2020: -$10,8352020Revenue 2021: $251,239Expenses 2021: $249,750Net Income 2021: $1,4892021Revenue 2022: $233,249Expenses 2022: $242,052Net Income 2022: -$8,8032022Revenue 2023: $244,361Expenses 2023: $298,155Net Income 2023: -$53,7942023Revenue 2024: $323,719Expenses 2024: $303,273Net Income 2024: $20,4462024

Highlighted filing

2012

Revenue-
Expenses$301,498
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.1
Gross Receipts
$296,600
Mission and Program Overview

Mission

Represent local union members

Filing and Contact Details

Filer

EIN
38-2066709
Raw XML Appendix321 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REPRESENT LOCAL UNION MEMBERS
IRS990/ActivityOther/Description0REPRESENT LOCAL UNION MEMBERS
IRS990/ActivityOther/Expense0269409
IRS990/Advertising/ProgramServices04974
IRS990/Advertising/Total04974
IRS990/AllOtherExpenses/ManagementAndGeneral034
IRS990/AllOtherExpenses/ProgramServices01324
IRS990/AllOtherExpenses/Total01358
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY080001
IRS990/CashNonInterestBearing/EOY075197
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices03539
IRS990/ConferencesMeetings/Total03539
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06650
IRS990/FeesForServicesAccounting/Total06650
IRS990/FeesForServicesLegal/ProgramServices064551
IRS990/FeesForServicesLegal/Total064551
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RODERICK PAYTON
IRS990/Form990PartVIISectionA/NamePerson1HERMAN HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson2MARK PETTWAY
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL SIBLEY
IRS990/Form990PartVIISectionA/NamePerson4ROBERT REINKE
IRS990/Form990PartVIISectionA/NamePerson5DAISY DORSETT-WHITE
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY HEARNS
IRS990/Form990PartVIISectionA/NamePerson7SHONA MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson8DONNA DAVIS
IRS990/Form990PartVIISectionA/NamePerson9TERRI JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRES
IRS990/Form990PartVIISectionA/Title8FIN SEC
IRS990/Form990PartVIISectionA/Title9REC SEC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0296600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/Total0500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis010680
IRS990/LandBuildingsEquipmentBasisNet/BOY010680
IRS990/LandBuildingsEquipmentBasisNet/EOY010680
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REPRESENT LOCAL UNION MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0401
IRS990/NbrVotingMembersGoverningBody0401
IRS990/NetAssetsOrFundBalancesBOY090195
IRS990/NetAssetsOrFundBalancesEOY085297
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013050
IRS990/Occupancy/ProgramServices013050
IRS990/Occupancy/Total026100
IRS990/OfficeExpenses/ManagementAndGeneral02862
IRS990/OfficeExpenses/ProgramServices0487
IRS990/OfficeExpenses/Total03349
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices032859
IRS990/OtherEmployeeBenefits/Total032859
IRS990/OtherExpensePriorYear0255815
IRS990/OtherExpensesCurrentYear0193282
IRS990/OtherExpenses/Description0PER CAPITA
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2LOBBYING EXPENSE
IRS990/OtherExpenses/Description3OFFICE MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral07553
IRS990/OtherExpenses/ManagementAndGeneral11440
IRS990/OtherExpenses/ProgramServices068570
IRS990/OtherExpenses/ProgramServices14698
IRS990/OtherExpenses/Total068570
IRS990/OtherExpenses/Total17553
IRS990/OtherExpenses/Total24698
IRS990/OtherExpenses/Total31440
IRS990/OtherLiabilities/BOY0486
IRS990/OtherLiabilities/EOY0580
IRS990/OtherRevenueCurrentYear017255
IRS990/OtherRevenueMisc/Description0FROM SMART
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017255
IRS990/OtherRevenueMisc/TotalRevenueColumn017255
IRS990/OtherRevenuePriorYear03160
IRS990/OtherSalariesAndWages/ProgramServices074712
IRS990/OtherSalariesAndWages/Total074712
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0645
IRS990/PayrollTaxes/Total0645
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0279345
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1SUPPLEMENTAL DUES
IRS990/ProgramServiceRevenue/Description2SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenue/Description3RETIREES PER CAPITA
IRS990/ProgramServiceRevenue/Description4INITITION FEE
IRS990/ProgramServiceRevenuePriorYear0341299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0224165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32402
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4708
IRS990/ProgramServiceRevenue/TotalRevenueColumn0224165
IRS990/ProgramServiceRevenue/TotalRevenueColumn130522
IRS990/ProgramServiceRevenue/TotalRevenueColumn221548
IRS990/ProgramServiceRevenue/TotalRevenueColumn32402
IRS990/ProgramServiceRevenue/TotalRevenueColumn4708
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4898
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY090195
IRS990/RetainedEarningsEndowmentEtc/EOY085297
IRS990/RevenuesLessExpensesCY0-4898
IRS990/RevenuesLessExpensesPriorYear0-3391
IRS990/SalariesEtcCurrentYear0108216
IRS990/SalariesEtcPriorYear092035
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/OtherLandBuildings/BookValue010680
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010680
IRS990ScheduleD/OtherLiabilities/Amount0580
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0580
IRS990ScheduleD/TotalOfBookValueLandBuildings010680
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REPRESENT LOCAL UNION MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024818 MICHIGAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DEARBORN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSEMARY J GRAND CPA PC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MASTER TAX SERVICE OF MICHIGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03135637240
IRS990/TotalAssets/BOY090681
IRS990/TotalAssetsBOY090681
IRS990/TotalAssets/EOY085877
IRS990/TotalAssetsEOY085877
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0301498
IRS990/TotalExpensesPriorYear0347850
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032089
IRS990/TotalFunctionalExpenses/ProgramServices0269409
IRS990/TotalFunctionalExpenses/Total0301498
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0486
IRS990/TotalLiabilitiesBOY0486
IRS990/TotalLiabilities/EOY0580
IRS990/TotalLiabilitiesEOY0580
IRS990/TotalLiabNetAssetsFundBalances/BOY090681
IRS990/TotalLiabNetAssetsFundBalances/EOY085877
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY090195
IRS990/TotalNetAssetsFundBalances/EOY085297
IRS990/TotalOfOtherProgramServiceExp0269409
IRS990/TotalOtherRevenue017255
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0269409
IRS990/TotalProgramServiceRevenue0279345
IRS990/TotalRevenueCurrentYear0296600
IRS990/TotalRevenuePriorYear0344459
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0296600
IRS990/TotalRevenue/TotalRevenueColumn0296600
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382066709
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL UNION 1564
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone02485422288
ReturnHeader/Filer/USAddress/AddressLine10551 E ELEVEN MILE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1D
ReturnHeader/Filer/USAddress/City0MADISON HEIGHTS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048071
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0DONNA DAVIS
ReturnHeader/Officer/Phone02485422288
ReturnHeader/Officer/Title0FINANCIAL SECRECTARY
ReturnHeader/Preparer/DatePrepared02013-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTER TAX SERVICE OF MICHIGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024818 MICHIGAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEARBORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481241759
ReturnHeader/Preparer/Name0ROSEMARY GRAND
ReturnHeader/Preparer/Phone03135637240
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-27T08:26:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$3.24$3.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.15$2.44$2.98$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.69$2.33$2.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.78$2.51$2.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$2.90$3.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$3.04$3.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$2.63$2.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$3.00$2.82$0.19
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.02$0.55$2.50$3.31$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.49$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$2.38$2.45$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$2.88$2.29$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$3.00