Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2016 • EIN 39-0941964

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

6333 West Bluemound RoadMilwaukee, WI 53213

(414) 771-0700

Siviq Scores

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

Liabilities / Assets

96th percentile

0.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$157,952

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,140,297

Down $29,093 (-1.3%) from 2015

Net Assets

Up

$622,877

Up $75,897 (+14%) from 2015

Liabilities

Down

$1,517,420

Down $104,990 (-6.5%) from 2015

Revenue

Up

$1,962,443

Up $68,837 (+3.6%) from 2015

Expenses

Up

$2,001,951

Up $138,760 (+7.4%) from 2015

Net Income

Down

-$39,508

Down $69,923 (-230%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,774,513Liabilities 2011: $1,293,859Net Assets 2011: $1,480,6542011Assets 2012: $2,679,441Liabilities 2012: $1,334,548Net Assets 2012: $1,344,8932012Assets 2013: $3,158,430Liabilities 2013: $1,324,426Net Assets 2013: $1,834,0042013Assets 2014: $2,818,873Liabilities 2014: $1,455,519Net Assets 2014: $1,363,3542014Assets 2015: $2,169,390Liabilities 2015: $1,622,410Net Assets 2015: $546,9802015Assets 2016: $2,140,297Liabilities 2016: $1,517,420Net Assets 2016: $622,8772016Assets 2017: $2,271,945Liabilities 2017: $1,426,232Net Assets 2017: $845,7132017Assets 2018: $2,255,788Liabilities 2018: $1,031,639Net Assets 2018: $1,224,1492018Assets 2019: $2,470,497Liabilities 2019: $998,146Net Assets 2019: $1,472,3512019Assets 2020: $2,749,873Liabilities 2020: $989,343Net Assets 2020: $1,760,5302020Assets 2021: $3,051,878Liabilities 2021: $1,190,480Net Assets 2021: $1,861,3982021Assets 2022: $2,893,609Liabilities 2022: $917,450Net Assets 2022: $1,976,1592022Assets 2023: $2,909,654Liabilities 2023: $679,321Net Assets 2023: $2,230,3332023

Highlighted filing

2016

Assets$2,140,297
Liabilities$1,517,420
Net Assets$622,877

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,879,3812011Expenses 2012: $2,787,8862012Revenue 2013: $1,997,517Expenses 2013: $1,708,754Net Income 2013: $288,7632013Revenue 2014: $1,943,009Expenses 2014: $2,095,746Net Income 2014: -$152,7372014Revenue 2015: $1,893,606Expenses 2015: $1,863,191Net Income 2015: $30,4152015Revenue 2016: $1,962,443Expenses 2016: $2,001,951Net Income 2016: -$39,5082016Revenue 2017: $1,713,784Expenses 2017: $1,566,265Net Income 2017: $147,5192017Revenue 2018: $2,001,615Expenses 2018: $1,598,979Net Income 2018: $402,6362018Revenue 2019: $1,516,423Expenses 2019: $1,273,200Net Income 2019: $243,2232019Revenue 2020: $2,001,501Expenses 2020: $1,713,322Net Income 2020: $288,1792020Revenue 2021: $1,516,978Expenses 2021: $1,416,110Net Income 2021: $100,8682021Revenue 2022: $1,878,343Expenses 2022: $1,763,582Net Income 2022: $114,7612022Revenue 2023: $1,621,146Expenses 2023: $1,366,972Net Income 2023: $254,1742023

Highlighted filing

2016

Revenue$1,962,443
Expenses$2,001,951
Net Income-$39,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,962,811
Mission and Program Overview

Mission

The mission of the wisconsin state afl-cio is to improve the lives of working families, to bring economic justice to the workplace and social justice to our state and the nation.

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$969,465$926,404▼ $43,061
Savings and Temporary Cash Investments$746,221$772,342▲ $26,121
Investments Other Securities$279,002$293,760▲ $14,758
Land, Buildings, and Equipment, Net$157,404$137,791▼ $19,613
Inventories for Sale or Use$10,471$0▼ $10,471
Other Notes and Loans Receivable, Net-$10,000-
Prepaid Expenses and Deferred Charges$6,827$0▼ $6,827
Total Assets$2,169,390$2,140,297▼ $29,093
Liabilities
Other Liabilities$1,621,305$1,515,913▼ $105,392
Accounts Payable and Accrued Expenses$1,105$1,507▲ $402
Total Liabilities$1,622,410$1,517,420▼ $104,990
Net Assets / Fund Balance
Unrestricted Net Assets$546,980$622,877▲ $75,897
Total Net Assets Fund Balance$546,980$622,877▲ $75,897
Total Liabilities and Net Assets / Fund Balance$2,169,390$2,140,297▼ $29,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,703$321,408$367,111
Other Land Buildings$25,556$341,200$366,756
Equipment$26,532$27,710$54,242
Land$40,000-$40,000
Other Securities$8,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BloomingdaleSecretary TreasurerFT$114,758$43,194$157,952
Phillip NeuenfeldtPresidentFT$117,808$36,659$154,467

Board Members and Trustees

NameTitle
Alex HoekstraBoard Member
Ann McnearyBoard Member
Annie WackerBoard Member
Dian PalmerBoard Member
John EidenBoard Member
John SchmittBoard Member
Kelli HarrisonBoard Member
Kevin GundlachBoard Member
Kim KohlhaasBoard Member
Mahlon MitchellBoard Member
Mario MarinBoard Member
Mark MaierleBoard Member
Matthew RobbinsBoard Member
Michael BoltonBoard Member
Mike FollettBoard Member
Mike PyneBoard Member
Pat LandgrafBoard Member
Rick BadgerBoard Member
Sally FeistelBoard Member
Scott Van DervenBoard Member
Sheila CochranBoard Member
Steve BreitlowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,519
Program Service Revenue
$28,843
Investment Income
$17,914
Other Revenue
$25,167
All Other Contributions
$274,601
Change in Net Assets
$-39,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,843
Revenue Not Reported on Financial Statements
$8,600
Revenue Not Reported on Form 990
$10,893
Other Revenue Adjustments
$8,600
Total Revenue per Audited Statements
$1,964,736
Total Revenue per Form 990
$1,962,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,652
Other Expenses$821,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$486,334
Current Officers, Directors, Trustees, and Key Employees---$312,420
Other Employee Benefits---$216,938
Conferences and Meetings---$125,361
Pension Plan Contributions---$107,218
Office Expenses---$89,816
Payroll Taxes---$57,742
Fees for Services Legal---$55,232
Fees for Services Other---$45,022
Travel---$34,106
Depreciation Depletion---$28,995
Occupancy---$25,204
Other Expenses---$16,500
Insurance---$12,348
Fees for Services Accounting---$10,900
Advertising---$2,095
Total Functional Expenses$0$0$0$2,001,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,002,319
Expenses per Audited Statements$2,001,951
Total Expenses per Form 990$2,001,951
Expenses Not Reported on Form 990$368
Expenses Not Reported on Financial Statements$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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of the Organization Is an Employee of MalcLoan to Milwaukee Area Labor CouncilNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Obligation$1,346,621
Accrued Pension Cost$169,292
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has local affiliates and delegates of those affiliates.

Form 990, Part VI, Section A, Line 7A

Delegates vote for the election of the executive board and officers.

Form 990, Part VI, Section A, Line 7B

Changes to the constitution and changes in per capita dues rates are approved by delegates at the biannual convention or special conventions as needed.

Form 990, Part VI, Section B, Line 11B

The organization's controller reviews the 990 prior to filing.

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

Through continuous oversight of general activities of officers and employees.

Form 990, Part VI, Section B, Line 15

The compensation of the officers is established as part of the constitution that is approved by the delegates at the biannual convention.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wisconsin State Afl-cio
EIN
39-0941964
Phone
4147710700
Address
6333 WEST BLUEMOUND ROAD, MILWAUKEE, WI 53213

Signing Officer

Name
Stephanie Bloomingdale
Title
Secretary-treasurer
Phone
4147710700
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Neuenfeldt
Formed
1955
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
20
Employees
15
Volunteers
100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss on investments 7,564. Pension and post retirement benefit 73,277.

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management has evaluated the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. The organization is exempt from income taxes under section 501(c)(5) of the internal revenue code in accordance with the statutes of the state of wisconsin. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pac contribution activity 2,961. Inventory cogs 368.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of asset 8,600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INVENTORY COGS 368.

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08600
IRS990/GrossReceiptsAmt01962811
IRS990/GrossRentsGrp/RealAmt025410
IRS990/GrossSalesOfInventoryAmt0125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0279002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293760
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137791
IRS990/LandBldgEquipCostOrOtherBssAmt0828109
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01615918
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WISCONSIN STATE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR STATE AND THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546980
IRS990/NetAssetsOrFundBalancesEOYAmt0622877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-243
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025204
IRS990/OfficeExpensesGrp/TotalAmt089816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt080841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216938
IRS990/OtherExpensesGrp/Desc0EDUCATION & ELECTION EX
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0375720
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherLiabilitiesGrp/BOYAmt01621305
IRS990/OtherLiabilitiesGrp/EOYAmt01515913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486334
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057742
IRS990/PensionPlanContributionsGrp/TotalAmt0107218
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILLIP NEUENFELDT
IRS990/PriorPeriodAdjustmentsAmt034564
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CONVEN
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISCONSIN STATE AFL-CIO PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt06333 W BLUEMOUND ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd053213
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE WISCONSIN STATE AFL-CIO COMMUNICATES TO MEMBERS OF ITS AFFILIATES ABOUT CANDIDATES IT SUPPORTS OR OPPOSES. IT ALSO COLLECTS EARMARKED DUES THAT IT PROMPTLY TRANSFERS TO A SEPARATE SEGREGATED FUND. THE SEPARATE SEGREGATED FUND, BUT NOT THE WISCONSIN STATE AFL-CIO, IS REGISTERED AS A POLITICAL ACTION COMMITTEE WITH THE ELECTIONS DIVISION OF THE WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/AdditionsDuringYearAmt02961
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt019175
IRS990ScheduleD/BuildingsGrp/BookValueAmt045703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321408
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IRS990ScheduleD/EndingBalanceAmt022136
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt07564
IRS990ScheduleD/OtherExpensesIncludedAmt0368
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346621

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.68$2.23$1.62$1.37$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.92$1.98$1.88$1.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.19$1.86$1.52$1.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.99$1.76$2.00$1.71$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.00$1.47$1.52$1.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.03$1.22$2.00$1.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.43$0.85$1.71$1.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.52$0.62$1.96$2.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.62$0.55$1.89$1.86$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.46$1.36$1.94$2.10$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.16$1.32$1.83$2.00$1.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.33$1.34$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.29$1.48$2.88