Civic Intelligence

Amalgamated Transit Union 757

990 • Fiscal year 2017 • EIN 93-0111775

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

1801 NE Couch StPortland, OR 97232

(503) 232-9144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-2.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$124,173

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,537,186

Down $89,986 (-5.5%) from 2016

Net Assets

Down

$1,527,988

Down $86,717 (-5.4%) from 2016

Liabilities

Down

$9,198

Down $3,269 (-26%) from 2016

Revenue

Down

$3,283,683

Down $131,165 (-3.8%) from 2016

Expenses

Up

$3,370,400

Up $486,742 (+17%) from 2016

Net Income

Down

-$86,717

Down $617,907 (-116%) from 2016

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$0-$1.0MAssets 2010: $802,837Liabilities 2010: $387,794Net Assets 2010: $415,0432010Assets 2011: $505,631Liabilities 2011: $372,205Net Assets 2011: $133,4262011Assets 2012: $383,864Liabilities 2012: $464,755Net Assets 2012: -$80,8912012Assets 2013: $522,024Liabilities 2013: $17,544Net Assets 2013: $504,4802013Assets 2014: $817,616Liabilities 2014: $51,526Net Assets 2014: $766,0902014Assets 2015: $1,126,828Liabilities 2015: $43,313Net Assets 2015: $1,083,5152015Assets 2016: $1,627,172Liabilities 2016: $12,467Net Assets 2016: $1,614,7052016Assets 2017: $1,537,186Liabilities 2017: $9,198Net Assets 2017: $1,527,9882017Assets 2018: $1,802,800Liabilities 2018: $3,120Net Assets 2018: $1,799,6802018Assets 2019: $2,227,657Liabilities 2019: $7,507Net Assets 2019: $2,220,1502019Assets 2020: $2,593,663Liabilities 2020: -$103Net Assets 2020: $2,593,7662020Assets 2022: $3,067,576Liabilities 2022: $3,520Net Assets 2022: $3,064,0562022Assets 2023: $3,083,761Liabilities 2023: $3,472Net Assets 2023: $3,080,2892023Assets 2024: $3,299,411Liabilities 2024: $2,681Net Assets 2024: $3,296,7302024

Highlighted filing

2017

Assets$1,537,186
Liabilities$9,198
Net Assets$1,527,988

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,382,5872010Expenses 2011: $2,623,8372011Expenses 2012: $2,513,8842012Expenses 2013: $2,558,7642013Revenue 2014: $3,034,598Expenses 2014: $2,772,988Net Income 2014: $261,6102014Revenue 2015: $2,969,365Expenses 2015: $2,651,940Net Income 2015: $317,4252015Revenue 2016: $3,414,848Expenses 2016: $2,883,658Net Income 2016: $531,1902016Revenue 2017: $3,283,683Expenses 2017: $3,370,400Net Income 2017: -$86,7172017Revenue 2018: $3,411,082Expenses 2018: $3,139,390Net Income 2018: $271,6922018Revenue 2019: $3,483,798Expenses 2019: $3,063,328Net Income 2019: $420,4702019Revenue 2020: $3,532,612Expenses 2020: $3,158,996Net Income 2020: $373,6162020Revenue 2022: $3,143,188Expenses 2022: $3,023,333Net Income 2022: $119,8552022Revenue 2023: $3,308,949Expenses 2023: $3,292,716Net Income 2023: $16,2332023Revenue 2024: $3,657,664Expenses 2024: $3,441,223Net Income 2024: $216,4412024

Highlighted filing

2017

Revenue$3,283,683
Expenses$3,370,400
Net Income-$86,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,283,683
Mission and Program Overview

Mission

BENEFIT MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,317,627$1,254,162▼ $63,465
Land, Buildings, and Equipment, Net$216,370$180,833▼ $35,537
Investments in Publicly Traded Securities$73,607$79,877▲ $6,270
Savings and Temporary Cash Investments$19,568$22,314▲ $2,746
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,627,172$1,537,186▼ $89,986
Other Assets Total-$0-
Liabilities
Other Liabilities$12,467$9,198▼ $3,269
Total Liabilities$12,467$9,198▼ $3,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,705$1,527,988▼ $86,717
Total Net Assets Fund Balance$1,614,705$1,527,988▼ $86,717
Total Liabilities and Net Assets / Fund Balance$1,627,172$1,537,186▼ $89,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,253$344,019$435,272
Other Land Buildings$4,708$119,521$124,229
Equipment$32,338$49,722$82,060
Land$52,534-$52,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Block ShirleyPresident-NewFT$124,173$124,173
Hunt JonathonVice PresidentFT$122,138$122,138
Longoria MaryFinan Sec'yFT$116,925$116,925
Richins KenExecutive BoardFT$72,130$72,130
Forrester AnthonyExecutive BoardPT$29,954$29,954
Kinoshita KevinExecutive BoardPT$15,515$15,515
Duncan GordonExecutive BoardPT$15,320$15,320
Faddis CarlExecutive BoardPT$14,970$14,970
Ruffin Iii JoeExecutive BoardPT$14,659$14,659
Worland GefferyExecutive BoardPT$13,461$13,461
Francois MichaelExecutive BoardPT$11,671$11,671
Viken RyanExecutive BoardPT$9,534$9,534
Hernandez GaryExecutive BoardPT$8,732$8,732
Tompte AnnaExecutive BoardPT$7,523$7,523
Duncan BruceExecutive Board-$4,645$4,645
Jennings RoyExecutive Board-$4,645$4,645
Wall CharisseExecutive Board-$4,645$4,645
Jauron-mills LindaExecutive BoardPT$1,015$1,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,255,018
Investment Income
$9,145
Other Revenue
$19,520
Change in Net Assets
$-86,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,902,314
Salaries, Compensation, and Employee Benefits$1,452,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$900,771
Current Officers, Directors, Trustees, and Key Employees$32,745$559,122-$591,867
Other Salaries and Wages$39,369$462,417-$501,786
Other Employee Benefits-$236,988-$236,988
Fees for Services Legal$189,282$20,674-$209,956
Conferences and Meetings$12,939$110,342-$123,281
Office Expenses-$120,827-$120,827
Payroll Taxes-$108,488-$108,488
Fees for Services Other$65,671$24,635-$90,306
Occupancy-$85,095-$85,095
Information Technology-$54,136-$54,136
Fees for Services Lobbying-$53,830-$53,830
Fees for Services Accounting-$37,587-$37,587
Benefits to Members$15,374--$15,374
Pension Plan Contributions-$13,583-$13,583
All Other Expenses$150$12,519-$12,669
Other Expenses$41,234$11,276-$11,276
Total Functional Expenses$490,764$1,978,865$0$3,370,400
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,651
Payroll Liabilities$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 6: Explanation of Classes of Members or Shareholder

Union members in good standing

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members vote for officers, arbitration requests and charitable and political contributions.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

There are a number of issues that the officers and executive board make recommendations on. The members vote whether to follow those recommendations.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 757
EIN
93-0111775
Phone
5032329144
Address
1801 NE COUCH ST, PORTLAND, OR 97232

Signing Officer

Name
Mary Longoria
Title
FINANCIAL SEC'Y
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
0
Employees
91

Preparer

Firm
Herman L Lindsey Jr CPA
Address
16865 Boones Ferry Rd 103, Lake Oswego, OR 97035
Preparer
Herman L Lindsey Jr CPA
Phone
5036367088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President-New
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finan Sec'y
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03283683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054136
IRS990/InformationTechnologyGrp/TotalAmt054136
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079877
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180833
IRS990/LandBldgEquipCostOrOtherBssAmt0694095
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEFIT MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01614705
IRS990/NetAssetsOrFundBalancesEOYAmt01527988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085095
IRS990/OccupancyGrp/TotalAmt085095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120827
IRS990/OfficeExpensesGrp/TotalAmt0120827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236988
IRS990/OtherExpensesGrp/Desc0TRANS OF MEMBER PAC DONATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2LABOR PRESS EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111276
IRS990/OtherExpensesGrp/ProgramServicesAmt094000
IRS990/OtherExpensesGrp/ProgramServicesAmt141234
IRS990/OtherExpensesGrp/TotalAmt094000
IRS990/OtherExpensesGrp/TotalAmt167346
IRS990/OtherExpensesGrp/TotalAmt241234
IRS990/OtherExpensesGrp/TotalAmt311276
IRS990/OtherLiabilitiesGrp/BOYAmt012467
IRS990/OtherLiabilitiesGrp/EOYAmt09198
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REIMB'T EXP-PENS TRUST
IRS990/OtherRevenueMiscGrp/Desc2TRIMET-PROG REIMB'S
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210964
IRS990/OtherRevenueTotalAmt019520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0900771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108488
IRS990/PayrollTaxesGrp/TotalAmt0108488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013583
IRS990/PensionPlanContributionsGrp/TotalAmt013583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01725960
IRS990/PYOtherRevenueAmt039195
IRS990/PYProgramServiceRevenueAmt03363796
IRS990/PYRevenuesLessExpensesAmt0531190
IRS990/PYSalariesCompEmpBnftPaidAmt01154803
IRS990/PYTotalExpensesAmt02883658
IRS990/PYTotalRevenueAmt03414848
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435272
IRS990ScheduleD/EquipmentGrp/BookValueAmt032338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082060
IRS990ScheduleD/LandGrp/BookValueAmt052534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$3.66$3.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.31$3.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.06$3.14$3.02$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$3.53$3.16$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$3.48$3.06$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$3.41$3.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$3.28$3.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$3.41$2.88$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.08$2.97$2.65$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$3.03$2.77$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.46$0.08$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.37$0.13$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.39$0.42$2.38