Civic Intelligence

Coast Line Credit Union

990 • Fiscal year 2018 • EIN 01-0146437

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

15th percentile

0.83x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

22.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

98th percentile

33%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$183,056

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

88th percentile

6.8%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$59,065,753

Up $3,764,037 (+6.8%) from 2017

Net Assets

Up

$10,051,364

Up $723,305 (+7.8%) from 2017

Liabilities

Up

$49,014,389

Up $3,040,732 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$2,185,319

Up $231,219 (+12%) from 2017

Expenses

Up

$1,462,014

Up $94,353 (+6.9%) from 2017

Net Income

Up

$723,305

Up $136,866 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$59,065,753
Liabilities$49,014,389
Net Assets$10,051,364
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$2,185,319
Expenses$1,462,014
Net Income$723,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,185,319
Mission and Program Overview

Mission

Provide members with savings and affordable loan products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$36,060,939$35,613,111▼ $447,828
Land, Buildings, and Equipment, Net$1,229,621$1,221,536▼ $8,085
Cash and Non-Interest-Bearing Accounts$480,271$471,504▼ $8,767
Total Assets$55,301,716$59,065,753▲ $3,764,037
Other Assets Total$17,530,885$21,759,602▲ $4,228,717
Liabilities
Other Liabilities$45,139,617$48,486,915▲ $3,347,298
Accounts Payable and Accrued Expenses$834,040$527,474▼ $306,566
Total Liabilities$45,973,657$49,014,389▲ $3,040,732
Net Assets / Fund Balance
Unrestricted Net Assets$9,328,059$10,051,364▲ $723,305
Total Net Assets Fund Balance$9,328,059$10,051,364▲ $723,305
Total Liabilities and Net Assets / Fund Balance$55,301,716$59,065,753▲ $3,764,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,160$400,879$1,336,039
Other Land Buildings$66,376$340,448$406,824
Land$220,000-$220,000
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GriffithsPresidentFT$154,082$28,974$183,056

Board Members and Trustees

NameTitle
Stephen B RichardChairman
Robert TracyVice Chair
Rita D ThompsonBoard Clerk
Mark ReuscherDirector
Sharon CavallaroDirector
Theresa HeseltineDirector
DOUGLAS O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,172,266
Investment Income
$0
Other Revenue
$13,053
Change in Net Assets
$723,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,197
Salaries, Compensation, and Employee Benefits$555,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,927--$298,927
Current Officers, Directors, Trustees, and Key Employees$154,082--$154,082
Other Employee Benefits$102,808--$102,808
Occupancy$81,706--$81,706
Advertising$76,520--$76,520
Insurance$30,868--$30,868
Interest$26,884--$26,884
Other Expenses$21,565--$21,565
All Other Expenses$18,665--$18,665
Fees for Services Other$16,041--$16,041
Depreciation Depletion$14,916--$14,916
Travel$13,489--$13,489
Fees for Services Accounting$1,705--$1,705
Fees for Services Legal$1,575--$1,575
Total Functional Expenses$1,462,014$0$0$1,462,014
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$45,627,370
Fhlb Advances$2,859,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2019-06-21
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
10
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 449 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/BookValueAmt8218000
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/BookValueAmt066376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045627370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12859545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHLB ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021759602
IRS990ScheduleD/TotalLiabilityAmt048486915
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154082
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/OtherCompensationFilingOrgAmt028974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
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/LoanPurposeTxt4HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5HOME EQUITY LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt237096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt346224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt535406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW GRIFFITHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTHEW GRIFFITHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THERESA HESELTINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3STEPHEN RICHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4TROY CHADBOURNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5MARK REUSCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SUPERVISORY COMMITTEE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD OF DIRECTORS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD OF DIRECTORS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055301716
IRS990/TotalAssetsEOYAmt059065753
IRS990/TotalAssetsGrp/BOYAmt055301716
IRS990/TotalAssetsGrp/EOYAmt059065753
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045973657
IRS990/TotalLiabilitiesEOYAmt049014389
IRS990/TotalLiabilitiesGrp/BOYAmt045973657
IRS990/TotalLiabilitiesGrp/EOYAmt049014389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09328059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010051364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01462014
IRS990/TotalProgramServiceRevenueAmt02172266
IRS990/TotalReportableCompFromOrgAmt0183056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02185319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02185319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055301716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059065753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013489

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,065,753
Liabilities
$49,014,389
Net assets
$10,051,364
Revenue
$2,185,319
Expenses
$1,462,014
Net income
$723,305
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