Civic Intelligence

Coast Line Credit Union

990 • Fiscal year 2013 • EIN 01-0146437

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.COASTLINECU.COM

View Organization Page

333 Cottage RoadSouth Portland, ME 04106

(207) 799-7245

Siviq Scores

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

Liabilities / Assets

21st percentile

0.84x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

22.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

21%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$158,389

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$47,001,119

Up $302,741 (+0.6%) from 2012

Net Assets

Up

$7,342,925

Up $377,837 (+5.4%) from 2012

Liabilities

Down

$39,658,194

Down $75,096 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

$1,801,304

No earlier filing loaded for comparison.

Expenses

Down

$1,423,467

Down $24,615 (-1.7%) from 2012

Net Income

$377,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $45,205,875Liabilities 2010: $39,093,560Net Assets 2010: $6,112,3152010Assets 2011: $43,425,711Liabilities 2011: $36,875,384Net Assets 2011: $6,550,3272011Assets 2012: $46,698,378Liabilities 2012: $39,733,290Net Assets 2012: $6,965,0882012Assets 2013: $47,001,119Liabilities 2013: $39,658,194Net Assets 2013: $7,342,9252013Assets 2014: $48,739,092Liabilities 2014: $40,936,669Net Assets 2014: $7,802,4232014Assets 2015: $50,691,376Liabilities 2015: $42,436,472Net Assets 2015: $8,254,9042015Assets 2016: $54,771,766Liabilities 2016: $46,030,146Net Assets 2016: $8,741,6202016Assets 2017: $55,301,716Liabilities 2017: $45,973,657Net Assets 2017: $9,328,0592017Assets 2018: $59,065,753Liabilities 2018: $49,014,389Net Assets 2018: $10,051,3642018Assets 2019: $64,394,415Liabilities 2019: $53,611,408Net Assets 2019: $10,783,0072019Assets 2020: $72,344,439Liabilities 2020: $61,100,941Net Assets 2020: $11,243,4982020Assets 2021: $77,623,444Liabilities 2021: $65,702,394Net Assets 2021: $11,921,0502021Assets 2022: $77,978,096Liabilities 2022: $65,351,800Net Assets 2022: $12,626,2962022Assets 2023: $76,152,410Liabilities 2023: $62,225,443Net Assets 2023: $13,926,9672023Assets 2024: $81,599,067Liabilities 2024: $66,460,778Net Assets 2024: $15,138,2892024

Highlighted filing

2013

Assets$47,001,119
Liabilities$39,658,194
Net Assets$7,342,925
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,777,7532010Expenses 2011: $1,595,0542011Expenses 2012: $1,448,0822012Revenue 2013: $1,801,304Expenses 2013: $1,423,467Net Income 2013: $377,8372013Revenue 2014: $1,820,978Expenses 2014: $1,361,480Net Income 2014: $459,4982014Revenue 2015: $1,830,502Expenses 2015: $1,378,021Net Income 2015: $452,4812015Revenue 2016: $1,883,812Expenses 2016: $1,397,096Net Income 2016: $486,7162016Revenue 2017: $1,954,100Expenses 2017: $1,367,661Net Income 2017: $586,4392017Revenue 2018: $2,185,319Expenses 2018: $1,462,014Net Income 2018: $723,3052018Revenue 2019: $2,464,038Expenses 2019: $1,732,395Net Income 2019: $731,6432019Revenue 2020: $2,325,646Expenses 2020: $1,865,155Net Income 2020: $460,4912020Revenue 2021: $2,170,248Expenses 2021: $1,492,696Net Income 2021: $677,5522021Revenue 2022: $2,350,060Expenses 2022: $1,644,814Net Income 2022: $705,2462022Revenue 2023: $3,414,178Expenses 2023: $2,202,438Net Income 2023: $1,211,7402023Revenue 2024: $3,989,046Expenses 2024: $2,777,724Net Income 2024: $1,211,3222024

Highlighted filing

2013

Revenue$1,801,304
Expenses$1,423,467
Net Income$377,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,801,304
Mission and Program Overview

Mission

Provide members with savings and affordable loan products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,326,259$32,208,197▲ $2,881,938
Land, Buildings, and Equipment, Net$1,451,832$1,385,949▼ $65,883
Cash and Non-Interest-Bearing Accounts$360,920$571,390▲ $210,470
Total Assets$46,698,378$47,001,119▲ $302,741
Other Assets Total$15,559,367$12,835,583▼ $2,723,784
Liabilities
Other Liabilities$39,238,096$39,041,145▼ $196,951
Accounts Payable and Accrued Expenses$495,194$617,049▲ $121,855
Total Liabilities$39,733,290$39,658,194▼ $75,096
Net Assets / Fund Balance
Unrestricted Net Assets$6,965,088$7,342,925▲ $377,837
Total Net Assets Fund Balance$6,965,088$7,342,925▲ $377,837
Total Liabilities and Net Assets / Fund Balance$46,698,378$47,001,119▲ $302,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,651$232,932$1,331,583
Other Land Buildings$67,298$238,733$306,031
Land$220,000-$220,000
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GriffithsPresidentFT$136,673$21,716$158,389

Board Members and Trustees

NameTitle
Aaron ConnollyChairman
Stephen B RichardVice Chair
Rita D ThompsonBoard Clerk
DOUGLAS O'DONNELLDirector
Robert TracyDirector
Theresa HeseltineDirector
Theodore W DesveauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,746
Investment Income
$0
Other Revenue
$13,558
Change in Net Assets
$377,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,075
Salaries, Compensation, and Employee Benefits$489,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,601--$256,601
Current Officers, Directors, Trustees, and Key Employees$136,673--$136,673
Interest$111,082--$111,082
Other Employee Benefits$96,118--$96,118
Depreciation Depletion$66,984--$66,984
Advertising$55,637--$55,637
Occupancy$38,966--$38,966
All Other Expenses$36,437--$36,437
Other Expenses$32,144--$32,144
Insurance$27,548--$27,548
Travel$9,511--$9,511
Fees for Services Accounting$8,850--$8,850
Fees for Services Other$4,243--$4,243
Fees for Services Legal$570--$570
Total Functional Expenses$1,423,467$0$0$1,423,467
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
Member Deposits$34,272,234
Fhlb Advances$4,768,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no subcommittees and, therefore, there were no reports.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is consistently monitored and enforced by management and the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is determined by the board of directors in a process of comparing the salary to the industry average and evaluating performance.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
01-0146437
Phone
2077997245

Signing Officer

Name
Matthew Griffiths
Title
President
Phone
2077997245
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Griffiths
Formed
1927
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Preparer
C Joseph Wolverton Jr CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 467 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/OtherAssetsOrgGrp/Desc2ACCRUED INCOME ON INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT IN NCUSIF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT PURCHASED UNDER 457B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5FHLB IDEAL WAY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TRICORP OVERNIGHT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8FHLB CAPITAL STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INVESTMENT IN CUSO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034272234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14768911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHLB ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012835583
IRS990ScheduleD/TotalLiabilityAmt039041145
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt276835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt354594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt49240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt520269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt68966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt751760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OVERDRAFT LINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4AUTOMOBILE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTOMOBILE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt421474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt587088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt615358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt771000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW GRIFFITHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTHEW GRIFFITHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THERESA HESELTINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3AARON CONNOLLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4AARON CONNOLLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5STEPHEN RICHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6AARON CONNOLLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7TROY CHADBOURNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SUPERVISORY COMITTEE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD OF DIRECTORS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD OF DIRECTORS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD OF DIRECTORS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD OF DIRECTORS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd71
IRS990ScheduleL/TotalBalanceDueAmt0221664
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUBCOMMITTEES AND, THEREFORE, THERE WERE NO REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN A PROCESS OF COMPARING THE SALARY TO THE INDUSTRY AVERAGE AND EVALUATING PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046698378
IRS990/TotalAssetsEOYAmt047001119
IRS990/TotalAssetsGrp/BOYAmt046698378
IRS990/TotalAssetsGrp/EOYAmt047001119
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,001,119
Liabilities
$39,658,194
Net assets
$7,342,925
Revenue
$1,801,304
Expenses
$1,423,467
Net income
$377,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.6$66.5$15.1$3.99$2.78$1.21
2023Detailed filing. Detailed filing data is available for this year.$76.2$62.2$13.9$3.41$2.20$1.21
2022Detailed filing. Detailed filing data is available for this year.$78.0$65.4$12.6$2.35$1.64$0.71
2021Detailed filing. Detailed filing data is available for this year.$77.6$65.7$11.9$2.17$1.49$0.68
2020Detailed filing. Detailed filing data is available for this year.$72.3$61.1$11.2$2.33$1.87$0.46
2019Detailed filing. Detailed filing data is available for this year.$64.4$53.6$10.8$2.46$1.73$0.73
2018Detailed filing. Detailed filing data is available for this year.$59.1$49.0$10.1$2.19$1.46$0.72
2017Detailed filing. Detailed filing data is available for this year.$55.3$46.0$9.33$1.95$1.37$0.59
2016Detailed filing. Detailed filing data is available for this year.$54.8$46.0$8.74$1.88$1.40$0.49
2015Detailed filing. Detailed filing data is available for this year.$50.7$42.4$8.25$1.83$1.38$0.45
2014Detailed filing. Detailed filing data is available for this year.$48.7$40.9$7.80$1.82$1.36$0.46
2013Detailed filing. Detailed filing data is available for this year.$47.0$39.7$7.34$1.80$1.42$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$39.7$6.97$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$36.9$6.55$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$39.1$6.11$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $25M-$50M nonprofits