Civic Intelligence

United Steelworkers Local 12L

990 • Fiscal year 2023 • EIN 63-0114137

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

1413 Thompson Circle Suite 101Gardendale, AL 35071

(205) 412-2003

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-125%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

46%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,045,843

Down $48,181 (-4.4%) from 2022

Net Assets

Down

$1,045,843

Down $48,181 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$38,614

Up $12,104 (+46%) from 2022

Expenses

Down

$86,795

Down $3,169 (-3.5%) from 2022

Net Income

Up

-$48,181

Up $15,273 (+24%) from 2022

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 2011: $1,138,872Liabilities 2011: $0Net Assets 2011: $1,138,8722011Assets 2012: $1,186,812Liabilities 2012: $0Net Assets 2012: $1,186,8122012Assets 2013: $1,192,487Liabilities 2013: $0Net Assets 2013: $1,192,4872013Assets 2014: $1,241,824Liabilities 2014: $0Net Assets 2014: $1,241,8242014Assets 2015: $1,243,110Liabilities 2015: $0Net Assets 2015: $1,243,1102015Assets 2016: $1,238,075Liabilities 2016: $0Net Assets 2016: $1,238,0752016Assets 2017: $1,257,327Liabilities 2017: $0Net Assets 2017: $1,257,3272017Assets 2018: $1,206,434Liabilities 2018: $0Net Assets 2018: $1,206,4342018Assets 2019: $1,220,374Liabilities 2019: $0Net Assets 2019: $1,220,3742019Assets 2020: $1,201,284Liabilities 2020: $0Net Assets 2020: $1,201,2842020Assets 2021: $1,157,478Liabilities 2021: $0Net Assets 2021: $1,157,4782021Assets 2022: $1,094,024Liabilities 2022: $0Net Assets 2022: $1,094,0242022Assets 2023: $1,045,843Liabilities 2023: $0Net Assets 2023: $1,045,8432023Assets 2024: $1,003,601Liabilities 2024: $0Net Assets 2024: $1,003,6012024

Highlighted filing

2023

Assets$1,045,843
Liabilities$0
Net Assets$1,045,843

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,084Expenses 2011: $470,756Net Income 2011: $38,3282011Revenue 2012: $509,006Expenses 2012: $462,481Net Income 2012: $46,5252012Revenue 2013: $467,727Expenses 2013: $470,147Net Income 2013: -$2,4202013Revenue 2014: $465,354Expenses 2014: $416,017Net Income 2014: $49,3372014Revenue 2015: $473,686Expenses 2015: $472,400Net Income 2015: $1,2862015Revenue 2016: $482,710Expenses 2016: $487,745Net Income 2016: -$5,0352016Revenue 2017: $473,841Expenses 2017: $456,696Net Income 2017: $17,1452017Revenue 2018: $418,434Expenses 2018: $469,327Net Income 2018: -$50,8932018Revenue 2019: $551,883Expenses 2019: $537,943Net Income 2019: $13,9402019Revenue 2020: $699,996Expenses 2020: $212,616Net Income 2020: $487,3802020Revenue 2021: $32,054Expenses 2021: $75,860Net Income 2021: -$43,8062021Revenue 2022: $26,510Expenses 2022: $89,964Net Income 2022: -$63,4542022Revenue 2023: $38,614Expenses 2023: $86,795Net Income 2023: -$48,1812023Revenue 2024: $33,169Expenses 2024: $75,411Net Income 2024: -$42,2422024

Highlighted filing

2023

Revenue$38,614
Expenses$86,795
Net Income-$48,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$38,614
Mission and Program Overview

Mission

The mission statement for this organization includes, but not limited to, on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, organize, and to improve the working conditions of its members.

Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,094,024$1,045,843▼ $48,181
Cap Stk Tr Prin Current Funds$1,094,024$1,045,843▼ $48,181
Total Assets$1,094,024$1,045,843▼ $48,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,024$1,045,843▼ $48,181
Total Liabilities and Net Assets / Fund Balance$1,094,024$1,045,843▼ $48,181
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark CochranAsst Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,312
Investment Income
$23,302
Other Revenue
$0
Change in Net Assets
$-48,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,225
Grants and Similar Amounts Paid$12,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$58,610
Occupancy---$14,400
Grants to Domestic Orgs---$12,570
Insurance---$775
Information Technology---$440
Total Functional Expenses$0$0$0$86,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 labor organization has full dues paying members.

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

The labor organizations active members each have one vote and elect officers of the governing body every 3 years as specified in the Constitution.

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

the labor organizations active members each have one vote and approve all decisions of the governing body and decisions that arise during scheduled membership meetings.

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

The labor organizations financial officers and president review the form before filing.

Form 990, Part VI, Section B, Line 19

The labor organization does not routinely make such documents available to the public.

Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
63-0114137
In Care Of
% MARK COCHRAN
Phone
2054122003
Address
1413 THOMPSON CIRCLE SUITE 101, Gardendale, AL 35071
Doing Business As
Local Union 12l

Signing Officer

Name
Mark Cochran
Title
Asst Director
Phone
2054122003
Signed
2024-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Cochran
Formed
1943
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
0
Employees
0
Raw XML Appendix240 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representation to its members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum02054122003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 THOMPSON CIRCLE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01094024
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01045843
IRS990/CashNonInterestBearingGrp/BOYAmt01094024
IRS990/CashNonInterestBearingGrp/EOYAmt01045843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012570
IRS990/CYInvestmentIncomeAmt023302
IRS990/CYOtherExpensesAmt074225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015312
IRS990/CYRevenuesLessExpensesAmt0-48181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038614
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Local Union continues in an ongoing effort to defend and enforce the negotiated collective bargaining agreement for our members wages, benefits and working conditions. The members dues, related income and expenses are used to carry out these activities. The Local Union is continually striving to maintain or accomplish improvements for our members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOCAL UNION 12L
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK COCHRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038614
IRS990/GroupExemptionNum00260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0440
IRS990/InsuranceGrp/TotalAmt0775
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission statment of the organization includes but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education and to improving working conditions of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094024
IRS990/NetAssetsOrFundBalancesEOYAmt01045843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/TotalAmt058610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherOrganizationDsc0LABOR ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK COCHRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07237
IRS990/PYInvestmentIncomeAmt04808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082727
IRS990/PYOtherRevenueAmt05888
IRS990/PYProgramServiceRevenueAmt015814
IRS990/PYRevenuesLessExpensesAmt0-63454
IRS990/PYTotalExpensesAmt089964
IRS990/PYTotalRevenueAmt026510
IRS990/ReconcilationRevenueExpnssAmt0-48181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The labor organization has full dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The labor organizations active members each have one vote and elect officers of the governing body every 3 years as specified in the Constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the labor organizations active members each have one vote and approve all decisions of the governing body and decisions that arise during scheduled membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The labor organizations financial officers and president review the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The labor organization does not routinely make such documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094024
IRS990/TotalAssetsEOYAmt01045843
IRS990/TotalAssetsGrp/BOYAmt01094024
IRS990/TotalAssetsGrp/EOYAmt01045843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045843
IRS990/TotalProgramServiceRevenueAmt015312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045843
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01413 THOMPSON CIRCLE SUITE 101
IRS990/USAddress/CityNm0Gardendale
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035071
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054122003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0630114137
ReturnHeader/Filer/InCareOfNm0% MARK COCHRAN
ReturnHeader/Filer/PhoneNum02054122003
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 THOMPSON CIRCLE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0Gardendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
ReturnHeader/ReturnTs02024-02-28T05:39:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$1.00$0.00$1.00$0.03$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.21$0.49
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.55$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.42$0.47$0.05
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.47$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.48$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.47$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.51$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.51$0.47$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • $1M-$5M nonprofits