Civic Intelligence

Kalamazoo Electrical Training Alliance

990 • Fiscal year 2014 • EIN 38-2785195

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

3641 E Cork StreetKalamazoo, MI 49001

(269) 388-4434

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$127,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

8.4%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$327,637

Down $5,552 (-1.7%) from 2013

Net Assets

Down

$316,949

Down $12,346 (-3.7%) from 2013

Liabilities

Up

$10,688

Up $6,794 (+174%) from 2013

Revenue

Up

$278,491

Up $21,494 (+8.4%) from 2013

Expenses

Up

$271,474

Up $7,952 (+3.0%) from 2013

Net Income

Up

$7,017

Up $13,542 (+208%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $349,400Liabilities 2010: $3,326Net Assets 2010: $346,0742010Assets 2011: $364,993Liabilities 2011: $1,197Net Assets 2011: $363,7962011Assets 2012: $339,230Liabilities 2012: $3,410Net Assets 2012: $335,8202012Assets 2013: $333,189Liabilities 2013: $3,894Net Assets 2013: $329,2952013Assets 2014: $327,637Liabilities 2014: $10,688Net Assets 2014: $316,9492014Assets 2015: $359,391Liabilities 2015: $12,643Net Assets 2015: $346,7482015Assets 2016: $373,687Liabilities 2016: $9,324Net Assets 2016: $364,3632016Assets 2017: $469,849Liabilities 2017: $9,470Net Assets 2017: $460,3792017Assets 2018: $608,829Liabilities 2018: $16,161Net Assets 2018: $592,6682018Assets 2019: $698,035Liabilities 2019: $18,532Net Assets 2019: $679,5032019Assets 2020: $873,278Liabilities 2020: $32,692Net Assets 2020: $840,5862020Assets 2021: $1,627,447Liabilities 2021: $37,749Net Assets 2021: $1,589,6982021Assets 2022: $1,722,431Liabilities 2022: $43,059Net Assets 2022: $1,679,3722022Assets 2023: $1,761,312Liabilities 2023: $31,164Net Assets 2023: $1,730,1482023Assets 2024: $2,100,026Liabilities 2024: $30,511Net Assets 2024: $2,069,5152024

Highlighted filing

2014

Assets$327,637
Liabilities$10,688
Net Assets$316,949

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $268,8432010Revenue 2011: $246,838Expenses 2011: $229,116Net Income 2011: $17,7222011Expenses 2012: $268,6332012Revenue 2013: $256,997Expenses 2013: $263,522Net Income 2013: -$6,5252013Revenue 2014: $278,491Expenses 2014: $271,474Net Income 2014: $7,0172014Revenue 2015: $291,647Expenses 2015: $261,848Net Income 2015: $29,7992015Revenue 2016: $332,265Expenses 2016: $314,650Net Income 2016: $17,6152016Revenue 2017: $396,278Expenses 2017: $300,262Net Income 2017: $96,0162017Revenue 2018: $455,986Expenses 2018: $323,697Net Income 2018: $132,2892018Revenue 2019: $410,075Expenses 2019: $323,240Net Income 2019: $86,8352019Revenue 2020: $503,631Expenses 2020: $342,548Net Income 2020: $161,0832020Revenue 2021: $1,173,275Expenses 2021: $424,163Net Income 2021: $749,1122021Revenue 2022: $679,147Expenses 2022: $589,473Net Income 2022: $89,6742022Revenue 2023: $683,218Expenses 2023: $632,442Net Income 2023: $50,7762023Revenue 2024: $1,008,009Expenses 2024: $668,642Net Income 2024: $339,3672024

Highlighted filing

2014

Revenue$278,491
Expenses$271,474
Net Income$7,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$278,491
Mission and Program Overview

Mission

Electrical apprentice training

Apprenticeship and training for electrical workers in southwest michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,295$316,949▼ $12,346
Savings and Temporary Cash Investments$217,268$229,816▲ $12,548
Accounts Receivable-$52,161-
Land, Buildings, and Equipment, Net$115,921$45,660▼ $70,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$333,189$327,637▼ $5,552
Liabilities
Accounts Payable and Accrued Expenses$3,894$6,751▲ $2,857
Deferred Revenue-$3,937-
Total Liabilities$3,894$10,688▲ $6,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,295$316,949▼ $12,346
Total Liabilities and Net Assets / Fund Balance$333,189$327,637▼ $5,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,721$8,289$51,010
Equipment$2,939$10,305$13,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris ApplebeyTraining DirectorFT$94,580$32,920$127,500
Kraig LeeUnion Representative--$110,356$110,356

Board Members and Trustees

NameTitle
Chad HuntChairman
Craig NuyenContractor Representative
Steve TishhouseContractor Representative
Edwin StrumSecretary/treasurer
Fred RuakerUnion Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,175
Investment Income
$1,316
Other Revenue
$0
Change in Net Assets
$7,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,491
Total Revenue per Form 990
$278,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,710
Other Expenses$80,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$94,580
Other Salaries and Wages---$36,938
Other Employee Benefits---$30,062
Pension Plan Contributions---$18,994
Payroll Taxes---$10,136
Fees for Services Accounting---$7,502
Insurance---$5,920
Occupancy---$5,675
Information Technology---$2,808
Depreciation Depletion---$2,600
Office Expenses---$2,254
Other Expenses---$1,179
Fees for Services Other---$964
Advertising---$770
Conferences and Meetings---$332
Fees for Services Legal---$9
Total Functional Expenses$0$0$0$271,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,474
Total Expenses per Audited Statements$271,474
Total Expenses per Form 990$271,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11

Form 990 is reviewed by the jatc training director and office manager prior to filing

Form 990, Part VI, Section B, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.

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

Compensation for the training director and instructors is determined by the collective bargining agreement for inside wireman

Form 990, Part VI, Section C, Line 19

All governing documents (including training standards, apprentice policies, conflict of interest policy, whistleblower policy, and retention schedules) and annual audit financial statements are available upon requested at the jatc office.

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Electrical
EIN
38-2785195
Phone
2693884434
Address
3641 E CORK STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Chad Hunt
Title
Training Director
Phone
2693884434
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Applebey
Formed
1945
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Siegfried Crandall Pc
Address
246 EAST KILGORE ROAD, KALAMAZOO, MI 49002-5599
Preparer
Steven J Bryer
Phone
2693814970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change 990 reporting from cash to accrual basis: cash -1,252. Receivables 59,059. Capital assets -67,661. Payables -5,779. Unearned revenues -3,730.

Financial Statement Notes

PART X, LINE 2:

The plan is exempt from federal income tax under section 501(a) as a plan described in section 501(c)(5) of the internal revenue code. However, the plan is subject to federal and state income tax on any unrelated business taxable income. For 2014 and 2013, the plan did not have any unrelated business taxable income. Management believes that the plan continues to operate in accordance with regulations governing demonstration of its exempt purpose and identification of the nature and extent of unrelated business taxable income. Income tax returns for all years within federal statutes of limitation remain open to examination.

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271474
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS / LOCAL UNION POSTINGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SOLICITED CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE JATC TRAINING DIRECTOR AND OFFICE MANAGER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TRAINING DIRECTOR AND INSTRUCTORS IS DETERMINED BY THE COLLECTIVE BARGINING AGREEMENT FOR INSIDE WIREMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS (INCLUDING TRAINING STANDARDS, APPRENTICE POLICIES, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RETENTION SCHEDULES) AND ANNUAL AUDIT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTED AT THE JATC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE 990 REPORTING FROM CASH TO ACCRUAL BASIS: CASH -1,252. RECEIVABLES 59,059. CAPITAL ASSETS -67,661. PAYABLES -5,779. UNEARNED REVENUES -3,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380679215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03641 E CORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333189
IRS990/TotalAssetsEOYAmt0327637
IRS990/TotalAssetsGrp/BOYAmt0333189
IRS990/TotalAssetsGrp/EOYAmt0327637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03894
IRS990/TotalLiabilitiesEOYAmt010688
IRS990/TotalLiabilitiesGrp/BOYAmt03894
IRS990/TotalLiabilitiesGrp/EOYAmt010688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316949
IRS990/TotalOtherCompensationAmt063929
IRS990/TotalProgramServiceExpensesAmt0203091
IRS990/TotalProgramServiceRevenueAmt0277175
IRS990/TotalReportableCompFromOrgAmt094580
IRS990/TotalRevenueGrp/ExclusionAmt01316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327637
IRS990/TotReportableCompRltdOrgAmt079347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03641 E CORK STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KALAMAZOOJATC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693884434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 131 KJATC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0382785195
ReturnHeader/Filer/PhoneNum02693884434
ReturnHeader/Filer/USAddress/AddressLine1Txt03641 E CORK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381947639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED CRANDALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 EAST KILGORE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490025599
ReturnHeader/PreparerPersonGrp/PhoneNum02693814970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J BRYER
ReturnHeader/ReturnTs02015-09-03T07:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$2.10$0.03$2.07$1.01$0.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.73$0.68$0.63$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$0.68$0.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$1.17$0.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.50$0.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.41$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.46$0.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.40$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.33$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.27
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.25$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.27