Civic Intelligence

Amalgamated Transit Union Local 1001

990 • Fiscal year 2016 • EIN 84-0004215

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

3315 West 72nd AvenueWestminster, CO 80030-5310

(303) 412-1001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

46th percentile

$97,516

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$1,528,344

Up $106,697 (+7.5%) from 2015

Net Assets

Up

$1,518,570

Up $111,717 (+7.9%) from 2015

Liabilities

Down

$9,774

Down $5,020 (-34%) from 2015

Revenue

Up

$1,699,483

Up $41,177 (+2.5%) from 2015

Expenses

Up

$1,585,151

Up $57,800 (+3.8%) from 2015

Net Income

Down

$114,332

Down $16,623 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,054,508Liabilities 2010: $2,422Net Assets 2010: $1,052,0862010Assets 2011: $1,049,993Liabilities 2011: $2,485Net Assets 2011: $1,047,5082011Assets 2012: $1,132,504Liabilities 2012: $3,643Net Assets 2012: $1,128,8612012Assets 2013: $1,176,127Liabilities 2013: $5,915Net Assets 2013: $1,170,2122013Assets 2014: $1,291,538Liabilities 2014: $15,640Net Assets 2014: $1,275,8982014Assets 2015: $1,421,647Liabilities 2015: $14,794Net Assets 2015: $1,406,8532015Assets 2016: $1,528,344Liabilities 2016: $9,774Net Assets 2016: $1,518,5702016Assets 2017: $1,545,046Liabilities 2017: $25,208Net Assets 2017: $1,519,8382017Assets 2018: $1,540,789Liabilities 2018: $9,720Net Assets 2018: $1,531,0692018Assets 2019: $1,548,500Liabilities 2019: $23,552Net Assets 2019: $1,524,9482019Assets 2020: $1,523,647Liabilities 2020: $12,830Net Assets 2020: $1,510,8172020Assets 2021: $1,461,205Liabilities 2021: $19,606Net Assets 2021: $1,441,5992021Assets 2022: $1,176,653Liabilities 2022: $16,686Net Assets 2022: $1,159,9672022Assets 2023: $1,239,207Liabilities 2023: $4,819Net Assets 2023: $1,234,3882023Assets 2024: $1,308,765Liabilities 2024: $6,043Net Assets 2024: $1,302,7222024Assets 2025: $1,372,187Liabilities 2025: $18,083Net Assets 2025: $1,354,1042025

Highlighted filing

2016

Assets$1,528,344
Liabilities$9,774
Net Assets$1,518,570

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,291,0952010Revenue 2011: $1,369,714Expenses 2011: $1,374,292Net Income 2011: -$4,5782011Expenses 2012: $1,429,1232012Revenue 2013: $1,526,819Expenses 2013: $1,485,468Net Income 2013: $41,3512013Revenue 2014: $1,602,841Expenses 2014: $1,497,155Net Income 2014: $105,6862014Revenue 2015: $1,658,306Expenses 2015: $1,527,351Net Income 2015: $130,9552015Revenue 2016: $1,699,483Expenses 2016: $1,585,151Net Income 2016: $114,3322016Revenue 2017: $1,764,822Expenses 2017: $1,766,169Net Income 2017: -$1,3472017Revenue 2018: $1,789,562Expenses 2018: $1,778,331Net Income 2018: $11,2312018Revenue 2019: $1,685,700Expenses 2019: $1,691,821Net Income 2019: -$6,1212019Revenue 2020: $1,718,771Expenses 2020: $1,732,902Net Income 2020: -$14,1312020Revenue 2021: $1,557,590Expenses 2021: $1,626,807Net Income 2021: -$69,2172021Revenue 2022: $1,452,378Expenses 2022: $1,749,179Net Income 2022: -$296,8012022Revenue 2023: $1,681,652Expenses 2023: $1,643,154Net Income 2023: $38,4982023Revenue 2024: $1,842,620Expenses 2024: $1,805,949Net Income 2024: $36,6712024Revenue 2025: $1,987,708Expenses 2025: $1,969,510Net Income 2025: $18,1982025

Highlighted filing

2016

Revenue$1,699,483
Expenses$1,585,151
Net Income$114,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,989,240
Mission and Program Overview

Mission

MEMBER REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,406,853$1,518,570▲ $111,717
Savings and Temporary Cash Investments$452,313$763,236▲ $310,923
Land, Buildings, and Equipment, Net$573,082$559,312▼ $13,770
Investments in Publicly Traded Securities$202,180$199,179▼ $3,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,421,647$1,528,344▲ $106,697
Other Assets Total$194,072$6,617▼ $187,455
Liabilities
Accounts Payable and Accrued Expenses$14,794$9,774▼ $5,020
Total Liabilities$14,794$9,774▼ $5,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406,853$1,518,570▲ $111,717
Total Liabilities and Net Assets / Fund Balance$1,421,647$1,528,344▲ $106,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,058$188,208$489,266
Land$247,300-$247,300
Equipment$10,954$39,027$49,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio RiveraBusiness AgentFT$77,811$19,705$97,516
Howard AltonRecording SecretaryFT$71,597$18,898$90,495
Michael HarveyFinancial SecretaryFT$61,048$16,854$77,902
Ricky RomeroAssistant Business AgentPT$6,381$830$7,211
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,475
Program Service Revenue
$0
Investment Income
$-97,539
Other Revenue
$178,547
Change in Net Assets
$114,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,756
Total Revenue per Audited Statements
$1,989,239
Total Revenue per Form 990
$1,699,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,284
Salaries, Compensation, and Employee Benefits$725,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$501,847
Other Salaries and Wages---$363,928
Current Officers, Directors, Trustees, and Key Employees---$216,837
All Other Expenses---$77,367
Conferences and Meetings---$72,768
Pension Plan Contributions---$58,696
Payroll Taxes---$45,223
Other Employee Benefits---$41,183
Office Expenses---$26,027
Fees for Services Accounting---$25,199
Other Expenses---$17,629
Fees for Services Legal---$16,987
Depreciation Depletion---$16,244
Information Technology---$16,100
Total Functional Expenses$0$0$0$1,585,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,316
Total Expenses per Form 990$1,585,151
Expenses per Audited Statements$1,577,996
Expenses Not Reported on Form 990$100,320
Expenses Not Reported on Financial Statements$7,155
Other Expense Adjustments$7,155
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

As of 12/31/2016, atu 1001 reported 2,653 members.

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

According to the union bylaws, members in good standing may nominate anyone who has been a member in good standing for two years for any office. Election of officers and union stewards takes place every three years.

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

Decisions of the executive board are subject to approval by a quorum of union members present at the monthly meetings. A quorum consists of 20 members.

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

No formal process is documented. Form 990 is available to the executive board and signed by the assistant business agent/financial secretary.

Form 990, Part VI, Section C, Line 19

The amalgamated transit union 1001 makes its governing documents, conflict of interest policy, and financial statements available to the public by request.

Part VI Section C Disclosure

The current bylaws are available on the organization's website or by request. Financial information is submitted annually on form lm2 to the department of labor and is available on the us dol web site or by request. Audited financial information (the presentation is not in compliance with gaap) is also submitted semiannually to the international amalgamated transit union. That financial reporting is also available upon request.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1001
EIN
84-0004215
Phone
3034121001
Address
3315 WEST 72ND AVENUE, WESTMINSTER, CO 80030-5310

Signing Officer

Name
Michael Harvey
Title
Financial Secretary/treasurer
Phone
3034121001
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harvey
Formed
1933
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
58
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Part XII Number 2C Explanation

The officers and executive board review and approve the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Sale of investments 278,261. Rental expense netted on form 990 11,495.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Purchase of investments 86,352. Rental expense netted on form 990 11,495. Purchase of fixed assets 2,473.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation 16,244. Accrued expenses -9,089.

Raw XML Appendix384 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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IRS990ScheduleD/OtherExpensesNotIncludedAmt07155
IRS990ScheduleD/OtherRevenueAmt0289756
IRS990ScheduleD/RevenueNotReportedAmt0289756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01699483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALE OF INVESTMENTS 278,261. RENTAL EXPENSE NETTED ON FORM 990 11,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF INVESTMENTS 86,352. RENTAL EXPENSE NETTED ON FORM 990 11,495. PURCHASE OF FIXED ASSETS 2,473.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 16,244. ACCRUED EXPENSES -9,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559312
IRS990ScheduleD/TotalExpensesPerForm990Amt01585151
IRS990ScheduleD/TotalRevenuePerForm990Amt01699483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF 12/31/2016, ATU 1001 REPORTED 2,653 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE UNION BYLAWS, MEMBERS IN GOOD STANDING MAY NOMINATE ANYONE WHO HAS BEEN A MEMBER IN GOOD STANDING FOR TWO YEARS FOR ANY OFFICE. ELECTION OF OFFICERS AND UNION STEWARDS TAKES PLACE EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY A QUORUM OF UNION MEMBERS PRESENT AT THE MONTHLY MEETINGS. A QUORUM CONSISTS OF 20 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL PROCESS IS DOCUMENTED. FORM 990 IS AVAILABLE TO THE EXECUTIVE BOARD AND SIGNED BY THE ASSISTANT BUSINESS AGENT/FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMALGAMATED TRANSIT UNION 1001 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS AND EXECUTIVE BOARD REVIEW AND APPROVE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CURRENT BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FINANCIAL INFORMATION IS SUBMITTED ANNUALLY ON FORM LM2 TO THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THE US DOL WEB SITE OR BY REQUEST. AUDITED FINANCIAL INFORMATION (THE PRESENTATION IS NOT IN COMPLIANCE WITH GAAP) IS ALSO SUBMITTED SEMIANNUALLY TO THE INTERNATIONAL AMALGAMATED TRANSIT UNION. THAT FINANCIAL REPORTING IS ALSO AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII NUMBER 2C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION C DISCLOSURE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFILIATE MEMBER OF INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010000 NEW HAMPSHIRE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0209031706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0501847
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421647
IRS990/TotalAssetsEOYAmt01528344
IRS990/TotalAssetsGrp/BOYAmt01421647
IRS990/TotalAssetsGrp/EOYAmt01528344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01618475
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014794
IRS990/TotalLiabilitiesEOYAmt09774
IRS990/TotalLiabilitiesGrp/BOYAmt014794
IRS990/TotalLiabilitiesGrp/EOYAmt09774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01518570
IRS990/TotalOtherCompensationAmt056287
IRS990/TotalReportableCompFromOrgAmt0216837
IRS990/TotalRevenueGrp/ExclusionAmt0-82785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 WEST 72ND AVENUE
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800305310
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATU1001DENVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034121001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1001
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0840004215
ReturnHeader/Filer/PhoneNum03034121001
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 WEST 72ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800305310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD42B16F71FDB945FB537562F6BDB2CFD905477E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC75C5E8068D132DB0EAF4AD3C8228C449BEF4F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.153.118
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI RUPERT CPA
ReturnHeader/ReturnTs02017-06-15T17:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.99$1.97$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.84$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.68$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.45$1.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.56$1.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.72$1.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$1.69$1.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.76$1.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.70$1.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.66$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$1.60$1.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.53$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.43
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.37$1.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.29