Civic Intelligence

Coast Line Credit Union

990 • Fiscal year 2014 • EIN 01-0146437

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

22nd percentile

0.84x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

22.48x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

25%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$167,648

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

3.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

1.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$48,739,092

Up $1,737,973 (+3.7%) from 2013

Net Assets

Up

$7,802,423

Up $459,498 (+6.3%) from 2013

Liabilities

Up

$40,936,669

Up $1,278,475 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$1,820,978

Up $19,674 (+1.1%) from 2013

Expenses

Down

$1,361,480

Down $61,987 (-4.4%) from 2013

Net Income

Up

$459,498

Up $81,661 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$48,739,092
Liabilities$40,936,669
Net Assets$7,802,423
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$1,820,978
Expenses$1,361,480
Net Income$459,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,820,978
Mission and Program Overview

Mission

Provide members with savings and affordable loan products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,208,197$32,453,556▲ $245,359
Land, Buildings, and Equipment, Net$1,385,949$1,386,292▲ $343
Cash and Non-Interest-Bearing Accounts$571,390$316,730▼ $254,660
Total Assets$47,001,119$48,739,092▲ $1,737,973
Other Assets Total$12,835,583$14,582,514▲ $1,746,931
Liabilities
Other Liabilities$39,041,145$40,404,034▲ $1,362,889
Accounts Payable and Accrued Expenses$617,049$532,635▼ $84,414
Total Liabilities$39,658,194$40,936,669▲ $1,278,475
Net Assets / Fund Balance
Unrestricted Net Assets$7,342,925$7,802,423▲ $459,498
Total Net Assets Fund Balance$7,342,925$7,802,423▲ $459,498
Total Liabilities and Net Assets / Fund Balance$47,001,119$48,739,092▲ $1,737,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,441$266,142$1,331,583
Other Land Buildings$100,851$257,642$358,493
Land$220,000-$220,000
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GriffithsPresidentFT$144,154$23,494$167,648

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
$1,806,295
Investment Income
$0
Other Revenue
$14,683
Change in Net Assets
$459,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,796
Salaries, Compensation, and Employee Benefits$525,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,754--$281,754
Current Officers, Directors, Trustees, and Key Employees$144,154--$144,154
Other Employee Benefits$99,776--$99,776
Interest$92,423--$92,423
Depreciation Depletion$52,120--$52,120
Occupancy$47,661--$47,661
All Other Expenses$35,779--$35,779
Insurance$25,648--$25,648
Advertising$22,843--$22,843
Other Expenses$20,604--$20,604
Travel$13,272--$13,272
Fees for Services Accounting$9,250--$9,250
Fees for Services Other$4,051--$4,051
Fees for Services Legal$2,723--$2,723
Total Functional Expenses$1,361,480$0$0$1,361,480
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$36,082,192
Fhlb Advances$4,321,842
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

Filer Name
Coast Line Credit Union
EIN
01-0146437
Phone
2077997245
Address
333 COTTAGE ROAD, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Matthew Griffiths
Title
President
Phone
2077997245
Signed
2015-05-11
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
8
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
C Joseph Wolverton Jr CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 471 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/BookValueAmt586883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6902619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt712665623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt950000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST ON LOANS
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/BookValueAmt0100851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036082192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14321842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHLB ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014582514
IRS990ScheduleD/TotalLiabilityAmt040404034
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144154
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/OtherCompensationFilingOrgAmt023494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt259869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt354536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt533703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt70
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/TotalBalanceDueAmt0157546
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/TotalAssetsBOYAmt047001119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,739,092
Liabilities
$40,936,669
Net assets
$7,802,423
Revenue
$1,820,978
Expenses
$1,361,480
Net income
$459,498
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