Civic Intelligence

Joint Apprentice Education Fund Local Union No 760

990 • Fiscal year 2013 • EIN 63-0420266

Jun 01, 2012 to May 31, 2013 • Filed on Jan 09, 2014

P O Box 2678Muscle Shoals, AL 35662
Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,308,966

No earlier filing loaded for comparison.

Net Assets

$1,287,789

No earlier filing loaded for comparison.

Liabilities

$21,177

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$387,567

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,308,966Liabilities 2013: $21,177Net Assets 2013: $1,287,7892013Assets 2014: $1,231,826Liabilities 2014: $21,081Net Assets 2014: $1,210,7452014Assets 2015: $1,125,526Liabilities 2015: $11,368Net Assets 2015: $1,114,1582015Assets 2016: $1,215,066Liabilities 2016: $13,937Net Assets 2016: $1,201,1292016Assets 2017: $1,225,300Liabilities 2017: $17,669Net Assets 2017: $1,207,6312017Assets 2018: $1,348,805Liabilities 2018: $21,594Net Assets 2018: $1,327,2112018Assets 2019: $1,473,672Liabilities 2019: $24,308Net Assets 2019: $1,449,3642019Assets 2020: $1,702,805Liabilities 2020: $17,068Net Assets 2020: $1,685,7372020Assets 2021: $2,285,451Liabilities 2021: $21,940Net Assets 2021: $2,263,5112021Assets 2022: $2,365,526Liabilities 2022: $39,129Net Assets 2022: $2,326,3972022Assets 2023: $2,626,637Liabilities 2023: $22,667Net Assets 2023: $2,603,9702023Assets 2024: $3,044,009Liabilities 2024: $22,033Net Assets 2024: $3,021,9762024Assets 2025: $3,359,784Liabilities 2025: $40,135Net Assets 2025: $3,319,6492025

Highlighted filing

2013

Assets$1,308,966
Liabilities$21,177
Net Assets$1,287,789

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $387,5672013Revenue 2014: $326,768Expenses 2014: $403,812Net Income 2014: -$77,0442014Revenue 2015: $458,755Expenses 2015: $555,342Net Income 2015: -$96,5872015Revenue 2016: $547,160Expenses 2016: $678,046Net Income 2016: -$130,8862016Revenue 2017: $628,238Expenses 2017: $631,259Net Income 2017: -$3,0212017Revenue 2018: $666,901Expenses 2018: $546,614Net Income 2018: $120,2872018Revenue 2019: $672,015Expenses 2019: $555,313Net Income 2019: $116,7022019Revenue 2020: $829,754Expenses 2020: $603,972Net Income 2020: $225,7822020Revenue 2021: $1,114,297Expenses 2021: $536,523Net Income 2021: $577,7742021Revenue 2022: $695,058Expenses 2022: $632,172Net Income 2022: $62,8862022Revenue 2023: $930,122Expenses 2023: $652,549Net Income 2023: $277,5732023Revenue 2024: $1,055,278Expenses 2024: $637,272Net Income 2024: $418,0062024Revenue 2025: $1,034,601Expenses 2025: $736,928Net Income 2025: $297,6732025

Highlighted filing

2013

Revenue-
Expenses$387,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
Gross Receipts
$524,721
Mission and Program Overview

Mission

To provide education to pipefitters

Filing and Contact Details

Filer

EIN
63-0420266
Raw XML Appendix317 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/AccountsPayableAccruedExpenses/BOY025587
IRS990/AccountsPayableAccruedExpenses/EOY021177
IRS990/AccountsReceivable/BOY046059
IRS990/AccountsReceivable/EOY065661
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION TO PIPEFITTERS
IRS990/AddressPrincipalOfficerUS/AddressLine102803 E AVALON AVENUE
IRS990/AddressPrincipalOfficerUS/City0MUSCLE SHOALS
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035661
IRS990/AllOtherExpenses/ProgramServices019491
IRS990/AllOtherExpenses/Total019491
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0275365
IRS990/CashNonInterestBearing/EOY0572903
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices032634
IRS990/DepreciationDepletion/Total032634
IRS990/DescribedIn501C30false
IRS990/Description0THE MAIN PURPOSES ARE THE EDUCATION AND TRAINING OF APPRENTICE PIPEFITTERS AND CONTINUING EDUCATION OF JOURNEYMAN PIPEFITTERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense0381593
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05974
IRS990/FeesForServicesAccounting/Total05974
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS K HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson1GREG EZELL
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson3GROVER JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4TIM MARDIS
IRS990/Form990PartVIISectionA/NamePerson5JOHN EMBRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization090164
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization179429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CO-CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0524721
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09464
IRS990/Insurance/Total09464
IRS990/InvestmentIncomeCurrentYear01563
IRS990/InvestmentIncomePriorYear012204
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01563
IRS990/InvestmentIncome/TotalRevenueColumn01563
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0157151
IRS990/LandBldgEquipmentAccumDeprec0476270
IRS990/LandBuildingsEquipmentBasis01144510
IRS990/LandBuildingsEquipmentBasisNet/BOY0696025
IRS990/LandBuildingsEquipmentBasisNet/EOY0668240
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03577
IRS990/MiscellaneousRevenue/TotalRevenueColumn03577
IRS990/MissionDescription0TO PROVIDE EDUCATION TO PIPEFITTERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS K HUNTLEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01150635
IRS990/NetAssetsOrFundBalancesEOY01287789
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016630
IRS990/Occupancy/Total016630
IRS990/OfficeExpenses/ProgramServices09165
IRS990/OfficeExpenses/Total09165
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0182834
IRS990/OtherExpensesCurrentYear0195919
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2APPRENTICE PROGRAM
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices041538
IRS990/OtherExpenses/ProgramServices125319
IRS990/OtherExpenses/ProgramServices221072
IRS990/OtherExpenses/ProgramServices310547
IRS990/OtherExpenses/Total041538
IRS990/OtherExpenses/Total125319
IRS990/OtherExpenses/Total221072
IRS990/OtherExpenses/Total310547
IRS990/OtherRevenueCurrentYear023152
IRS990/OtherRevenueMisc/Description0BOOK INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09032
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16293
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24250
IRS990/OtherRevenueMisc/TotalRevenueColumn09032
IRS990/OtherRevenueMisc/TotalRevenueColumn16293
IRS990/OtherRevenueMisc/TotalRevenueColumn24250
IRS990/OtherSalariesAndWages/ProgramServices0180710
IRS990/OtherSalariesAndWages/Total0180710
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010938
IRS990/PayrollTaxes/Total010938
IRS990/PermanentlyRestrictedNetAssets/BOY062447
IRS990/PermanentlyRestrictedNetAssets/EOY062447
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01622
IRS990/PrepaidExpensesDeferredCharges/EOY02162
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY0500006
IRS990/ProgramServiceRevenue/Description0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0393021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0500006
IRS990/ProgramServiceRevenue/TotalRevenueColumn0500006
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0137154
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0137154
IRS990/RevenuesLessExpensesPriorYear054204
IRS990/SalariesEtcCurrentYear0191648
IRS990/SalariesEtcPriorYear0168187
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt032634
IRS990ScheduleD/ExpensesSubtotal0354933
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 32,634
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesNotIncluded032634
IRS990ScheduleD/OtherLandBuildings/BookValue0668240
IRS990ScheduleD/OtherLandBuildings/Depreciation0476270
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01144510
IRS990ScheduleD/RevenueSubtotal0524721
IRS990ScheduleD/TotalExpensesPerForm9900387567
IRS990ScheduleD/TotalOfBookValueLandBuildings0668240
IRS990ScheduleD/TotalRevenuePerForm9900524721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0354933
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0524721
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ANNUAL AUDIT IS REVIEWED BY THE GOVERNING BODY ANNUALLY AND IS AVAILABLE FOR MEMBER INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 32,634
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102803 EAST AVALON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MUSCLE SHOALS
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035661
IRS990/TheBooksAreInCareOf/NamePerson0KATE DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02563836237
IRS990/TotalAssets/BOY01176222
IRS990/TotalAssetsBOY01176222
IRS990/TotalAssets/EOY01308966
IRS990/TotalAssetsEOY01308966
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0387567
IRS990/TotalExpensesPriorYear0351021
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05974
IRS990/TotalFunctionalExpenses/ProgramServices0381593
IRS990/TotalFunctionalExpenses/Total0387567
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025587
IRS990/TotalLiabilitiesBOY025587
IRS990/TotalLiabilities/EOY021177
IRS990/TotalLiabilitiesEOY021177
IRS990/TotalLiabNetAssetsFundBalances/BOY01176222
IRS990/TotalLiabNetAssetsFundBalances/EOY01308966
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY01150635
IRS990/TotalNetAssetsFundBalances/EOY01287789
IRS990/TotalOtherRevenue023152
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0381593
IRS990/TotalProgramServiceRevenue0500006
IRS990/TotalReportableCompFromOrg0169593
IRS990/TotalRevenueCurrentYear0524721
IRS990/TotalRevenuePriorYear0405225
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0524721
IRS990/TotalRevenue/TotalRevenueColumn0524721
IRS990/Travel/ProgramServices04085
IRS990/Travel/Total04085
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01088188
IRS990/UnrestrictedNetAssets/EOY01225342
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01919
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630420266
ReturnHeader/Filer/Name/BusinessNameLine10JOINT APPRENTICE EDUCATION FUND
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL UNION NO 760
ReturnHeader/Filer/NameControl0JOIN
ReturnHeader/Filer/Phone02563836237
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2678
ReturnHeader/Filer/USAddress/City0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0DOUGLAS K HUNTLEY
ReturnHeader/Officer/Phone02563836237
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEIGH KING & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 E 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEFFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356603276
ReturnHeader/Preparer/Name0BT LEIGH CPA
ReturnHeader/Preparer/Phone02563836711
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T16:43:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.04$3.32$1.03$0.74$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.02$1.06$0.64$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.60$0.93$0.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$0.70$0.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.26$1.11$0.54$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.83$0.60$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.67$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.67$0.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.63$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.55$0.68$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.46$0.56$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.33$0.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.39