Civic Intelligence

Retail Wholesale & Dept Sore

990 • Fiscal year 2012 • EIN 58-0902438

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

1838 Metropolitan Parkway30315
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.

2012 filings • 501(c)5 • $1M-$5M 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

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,089,062

Down $117,224 (-9.7%) from 2011

Net Assets

Down

$1,089,062

Down $117,224 (-9.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$717,388

Up $68,082 (+10%) 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.

$1.5M$1.0M$500K$0Assets 2010: $1,279,078Liabilities 2010: $0Net Assets 2010: $1,279,0782010Assets 2011: $1,206,286Liabilities 2011: $0Net Assets 2011: $1,206,2862011Assets 2012: $1,089,062Liabilities 2012: $0Net Assets 2012: $1,089,0622012Assets 2013: $991,688Liabilities 2013: $0Net Assets 2013: $991,6882013Assets 2014: $744,324Liabilities 2014: $0Net Assets 2014: $744,3242014Assets 2015: $706,723Liabilities 2015: $0Net Assets 2015: $706,7232015Assets 2016: $682,919Liabilities 2016: $0Net Assets 2016: $682,9192016Assets 2017: $549,945Liabilities 2017: $0Net Assets 2017: $549,9452017Assets 2018: $435,709Liabilities 2018: $2,578Net Assets 2018: $433,1312018Assets 2019: $442,988Liabilities 2019: $3,678Net Assets 2019: $439,3102019Assets 2020: $519,641Liabilities 2020: $1,734Net Assets 2020: $517,9072020Assets 2021: $656,801Liabilities 2021: $3,301Net Assets 2021: $653,5002021Assets 2022: $847,744Liabilities 2022: $17,811Net Assets 2022: $829,9332022Assets 2023: $908,863Liabilities 2023: $7,190Net Assets 2023: $901,6732023Assets 2024: $831,851Liabilities 2024: $46,832Net Assets 2024: $785,0192024

Highlighted filing

2012

Assets$1,089,062
Liabilities$0
Net Assets$1,089,062

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $640,0862010Expenses 2011: $649,3062011Expenses 2012: $717,3882012Revenue 2013: $590,908Expenses 2013: $752,009Net Income 2013: -$161,1012013Revenue 2014: $562,365Expenses 2014: $752,198Net Income 2014: -$189,8332014Revenue 2015: $534,872Expenses 2015: $572,473Net Income 2015: -$37,6012015Revenue 2016: $528,805Expenses 2016: $552,609Net Income 2016: -$23,8042016Revenue 2017: $569,371Expenses 2017: $702,345Net Income 2017: -$132,9742017Revenue 2018: $637,033Expenses 2018: $753,847Net Income 2018: -$116,8142018Revenue 2019: $779,001Expenses 2019: $772,822Net Income 2019: $6,1792019Revenue 2020: $772,924Expenses 2020: $694,327Net Income 2020: $78,5972020Revenue 2021: $827,801Expenses 2021: $692,208Net Income 2021: $135,5932021Revenue 2022: $837,817Expenses 2022: $661,384Net Income 2022: $176,4332022Revenue 2023: $766,194Expenses 2023: $694,454Net Income 2023: $71,7402023Revenue 2024: $618,553Expenses 2024: $735,207Net Income 2024: -$116,6542024

Highlighted filing

2012

Revenue-
Expenses$717,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.2
Gross Receipts
$587,162
Mission and Program Overview

Mission

Servicing Union Membership.

Filing and Contact Details

Filer

EIN
58-0902438
Raw XML Appendix346 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Servicing Union Membership.
IRS990/AddressPrincipalOfficerUS/AddressLine101838 Metropolitan Parkway
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030315
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/ManagementAndGeneral077015
IRS990/AllOtherExpenses/Total077015
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03936
IRS990/ConferencesMeetings/Total03936
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0541697
IRS990/ContributionsGrantsPriorYear0536013
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Providing union memebership.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/Total05200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral010334
IRS990/FeesForServicesLegal/Total010334
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01532
IRS990/FeesForServicesOther/Total01532
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/NamePerson0Edgar Fields
IRS990/Form990PartVIISectionA/NamePerson1Rick Wilson
IRS990/Form990PartVIISectionA/NamePerson2Gayle Keller
IRS990/Form990PartVIISectionA/NamePerson3Dorothy Scott
IRS990/Form990PartVIISectionA/NamePerson4Tammie Graham
IRS990/Form990PartVIISectionA/NamePerson5Paul Wright
IRS990/Form990PartVIISectionA/NamePerson6Oscar Clayton
IRS990/Form990PartVIISectionA/NamePerson7Connie Hall
IRS990/Form990PartVIISectionA/NamePerson8Barbara Harris
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
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/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/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/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary-Treasurer
IRS990/Form990PartVIISectionA/Title2VP/ Financial Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6VP/Sergeant at Arms
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0500
IRS990/GrossReceipts0587162
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05654
IRS990/Insurance/Total05654
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear012835
IRS990/InvestmentIncomePriorYear018587
IRS990/InvestmentIncome/TotalRevenueColumn012335
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec048631
IRS990/LandBuildingsEquipmentBasis069485
IRS990/LandBuildingsEquipmentBasisNet/BOY07851
IRS990/LandBuildingsEquipmentBasisNet/EOY020854
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0541697
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Servicing Union Membership.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Edgar Fields
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01206286
IRS990/NetAssetsOrFundBalancesEOY01089062
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025125
IRS990/Occupancy/Total025125
IRS990/OfficeExpenses/ManagementAndGeneral07401
IRS990/OfficeExpenses/Total07401
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052543
IRS990/OtherEmployeeBenefits/Total052543
IRS990/OtherExpensePriorYear0458031
IRS990/OtherExpensesCurrentYear0498180
IRS990/OtherExpenses/Description0Auto Purchase and Expense
IRS990/OtherExpenses/Description1Per Capita Expenses
IRS990/OtherExpenses/Description2Dues Subscriptions
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral025796
IRS990/OtherExpenses/ManagementAndGeneral1326326
IRS990/OtherExpenses/ManagementAndGeneral21773
IRS990/OtherExpenses/ManagementAndGeneral38088
IRS990/OtherExpenses/Total025796
IRS990/OtherExpenses/Total1326326
IRS990/OtherExpenses/Total21773
IRS990/OtherExpenses/Total38088
IRS990/OtherRevenueCurrentYear032630
IRS990/OtherRevenueMisc/Description0Per Capita
IRS990/OtherRevenueMisc/Description1Reimbursements
IRS990/OtherRevenueMisc/TotalRevenueColumn031877
IRS990/OtherRevenueMisc/TotalRevenueColumn1753
IRS990/OtherRevenuePriorYear021914
IRS990/OtherSalariesAndWages/ManagementAndGeneral0146621
IRS990/OtherSalariesAndWages/Total0146621
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral016507
IRS990/PayrollTaxes/Total016507
IRS990/PensionPlanContributions/ManagementAndGeneral03537
IRS990/PensionPlanContributions/Total03537
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-130226
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-130226
IRS990/RevenuesLessExpensesPriorYear0-72792
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0219208
IRS990/SalariesEtcPriorYear0191275
IRS990/SavingsAndTempCashInvestments/BOY01198435
IRS990/SavingsAndTempCashInvestments/EOY01068208
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03765
IRS990ScheduleD/Equipment/Depreciation033490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037255
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue017089
IRS990ScheduleD/OtherLandBuildings/Depreciation015141
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032230
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings020854
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was reviewed by the executive board prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101838 Metropolitan Parkway
IRS990/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030315
IRS990/TheBooksAreInCareOf/NamePerson0Gayle Keller
IRS990/TheBooksAreInCareOf/TelephoneNumber04047580865
IRS990/TotalAssets/BOY01206286
IRS990/TotalAssetsBOY01206286
IRS990/TotalAssets/EOY01089062
IRS990/TotalAssetsEOY01089062
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0541697
IRS990/TotalExpensesCurrentYear0717388
IRS990/TotalExpensesPriorYear0649306
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0717388
IRS990/TotalFunctionalExpenses/Total0717388
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01206286
IRS990/TotalLiabNetAssetsFundBalances/EOY01089062
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01206286
IRS990/TotalNetAssetsFundBalances/EOY01089062
IRS990/TotalOtherRevenue032630
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0587162
IRS990/TotalRevenuePriorYear0576514
IRS990/TotalRevenue/TotalRevenueColumn0587162
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Labor Union
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01206286
IRS990/UnrestrictedNetAssets/EOY01089062
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0580902438
ReturnHeader/Filer/Name/BusinessNameLine10Retail Wholesale & Dept Sore
ReturnHeader/Filer/NameControl0RETA
ReturnHeader/Filer/Phone04047580865
ReturnHeader/Filer/USAddress/AddressLine101838 Metropolitan Parkway
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030315
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0Edgar Fields
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101690 Stone Village Ln Ste 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennesaw
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030152
ReturnHeader/Preparer/Name0Dennis G Jenkins
ReturnHeader/Preparer/Phone07704245755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T12:41:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$0.62$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.77$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.64$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.56$0.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.64