Civic Intelligence

First Priority Credit Union

990 • Fiscal year 2016 • EIN 04-1106850

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.FIRSTPRIORITYCU.COM

View Organization Page

100 Swift StreetEast Boston, MA 02128

(617) 482-4787

Siviq Scores

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

Liabilities / Assets

12th percentile

0.82x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

20.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

29th percentile

6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-0.1%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-4.0%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$104,975,572

Down $65,978 (-0.1%) from 2015

Net Assets

Up

$18,569,227

Up $33,103 (+0.2%) from 2015

Liabilities

Down

$86,406,345

Down $99,081 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$4,181,997

Down $175,344 (-4.0%) from 2015

Expenses

Up

$3,928,075

Up $24,862 (+0.6%) from 2015

Net Income

Down

$253,922

Down $200,206 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150M$100M$50M$0Assets 2010: $127,936,486Liabilities 2010: $110,624,169Net Assets 2010: $17,312,3172010Assets 2011: $121,923,182Liabilities 2011: $103,915,747Net Assets 2011: $18,007,4352011Assets 2012: $113,530,444Liabilities 2012: $95,725,472Net Assets 2012: $17,804,9722012Assets 2013: $106,800,918Liabilities 2013: $89,789,596Net Assets 2013: $17,011,3222013Assets 2014: $104,409,510Liabilities 2014: $86,380,639Net Assets 2014: $18,028,8712014Assets 2015: $105,041,550Liabilities 2015: $86,505,426Net Assets 2015: $18,536,1242015Assets 2016: $104,975,572Liabilities 2016: $86,406,345Net Assets 2016: $18,569,2272016Assets 2017: $106,213,638Liabilities 2017: $87,258,816Net Assets 2017: $18,954,8222017Assets 2018: $105,997,996Liabilities 2018: $86,786,399Net Assets 2018: $19,211,5972018Assets 2019: $105,907,823Liabilities 2019: $86,237,090Net Assets 2019: $19,670,7332019Assets 2020: $117,976,564Liabilities 2020: $99,580,753Net Assets 2020: $18,395,8112020Assets 2024: $129,146,678Liabilities 2024: $112,173,710Net Assets 2024: $16,972,9682024

Highlighted filing

2016

Assets$104,975,572
Liabilities$86,406,345
Net Assets$18,569,227
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,530,7392010Expenses 2011: $5,834,7582011Expenses 2012: $5,087,4172012Revenue 2013: $4,434,227Expenses 2013: $4,313,036Net Income 2013: $121,1912013Revenue 2014: $4,275,474Expenses 2014: $3,983,500Net Income 2014: $291,9742014Revenue 2015: $4,357,341Expenses 2015: $3,903,213Net Income 2015: $454,1282015Revenue 2016: $4,181,997Expenses 2016: $3,928,075Net Income 2016: $253,9222016Revenue 2017: $4,287,012Expenses 2017: $3,887,300Net Income 2017: $399,7122017Revenue 2018: $4,447,479Expenses 2018: $4,186,237Net Income 2018: $261,2422018Revenue 2019: $4,612,455Expenses 2019: $4,500,722Net Income 2019: $111,7332019Revenue 2020: $3,753,355Expenses 2020: $5,034,153Net Income 2020: -$1,280,7982020Revenue 2024: $6,183,455Expenses 2024: $5,667,423Net Income 2024: $516,0322024

Highlighted filing

2016

Revenue$4,181,997
Expenses$3,928,075
Net Income$253,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,181,997
Mission and Program Overview

Mission

Maintenance of member share and deposit accounts and the payment of interest thereon. Lending and investing of member deposits at market interest.

Maintenance of member share and deposit accounts and the payment of interest thereon

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$66,063,285$67,386,747▲ $1,323,462
Rtn Earn Endowment Incm Other Fnds$18,536,124$18,569,227▲ $33,103
Savings and Temporary Cash Investments$24,943,445$16,393,576▼ $8,549,869
Investments in Publicly Traded Securities$5,065,000$12,330,900▲ $7,265,900
Land, Buildings, and Equipment, Net$6,485,302$6,355,125▼ $130,177
Cash and Non-Interest-Bearing Accounts$966,279$952,027▼ $14,252
Prepaid Expenses and Deferred Charges$438,208$487,415▲ $49,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,041,550$104,975,572▼ $65,978
Other Assets Total$1,080,031$1,069,782▼ $10,249
Liabilities
Other Liabilities$86,041,037$85,932,227▼ $108,810
Accounts Payable and Accrued Expenses$464,389$474,118▲ $9,729
Total Liabilities$86,505,426$86,406,345▼ $99,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,536,124$18,569,227▲ $33,103
Total Liabilities and Net Assets / Fund Balance$105,041,550$104,975,572▼ $65,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,046$841,875$0
Other Land Buildings$0$0$0
Land$2,492,128-$0
Equipment$244,149$2,059,817$0
Leasehold Improvements$3,802$190,460$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert BartolPresidentFT$149,551$149,551
Tommy LuuCFOFT$104,248$104,248
Stephen TassinariBoard Member-$30,689$30,689
Joseph TierneyBoard Member-$7,591$7,591
Alexander CicconeBoard Member-$7,553$7,553
Anthony DeStefanoBoard Member-$7,524$7,524
Paul RizzoBoard Member-$7,234$7,234
Carlton TarpinianBoard Member-$6,805$6,805
Martin ScafidiBoard Member-$6,768$6,768
John LacroixBoard Member-$6,597$6,597
John G Coyne JrBoard Member-$5,662$5,662
John CascianoTreasurer-$5,444$5,444
Robert LosiChairman-$4,898$4,898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,181,997
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$253,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,181,997
Total Revenue per Form 990
$4,181,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,345
Salaries, Compensation, and Employee Benefits$1,947,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,060,773
Current Officers, Directors, Trustees, and Key Employees---$350,564
Office Expenses---$345,873
Interest---$239,104
Depreciation Depletion---$237,214
Pension Plan Contributions---$202,350
Other Employee Benefits---$201,219
All Other Expenses---$140,323
Payroll Taxes---$132,824
Occupancy---$132,236
Information Technology---$112,033
Advertising---$91,362
Other Expenses---$84,107
Fees for Services Accounting---$80,000
Insurance---$39,459
Conferences and Meetings---$3,473
Total Functional Expenses$0$0$0$3,928,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,928,075
Total Expenses per Audited Statements$3,928,075
Total Expenses per Form 990$3,928,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 Share and Deposit Accounts$85,932,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members who pay 25.00 to open an account with the credit union.”

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

“The organization has members who may run for a seat of the governing body if they choose to do so.”

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

“There are certain decisions that require a vote of the membership before they can become effective.”

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

“Form 990 is prepared by the President and is reviewed by the Chief Financial Officer before it is submitted to the IRS.”

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

“The Directors and employees of the credit union have to read and sign the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The President is under contract and his salary is set by the Personnel Committee who is made up of three Board of Directors. The salary of the CFO is determined by the President. The credit union references a compensation survey that was conducted by an independent firm that looks at other financial institutions and comes up with comparative salaries.”

Form 990, Part VI, Section C, Line 19

“Upon request, these documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
First Priority Credit Union
EIN
04-1106850
Phone
6174824787
Address
100 Swift Street, East Boston, MA 02128

Signing Officer

Name
Robert Bartol
Title
CFO
Phone
6174824787
Signed
2017-05-10

Organization Details

Principal Officer
Robert Bartol
Formed
1924
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
0
Raw XML AppendixShowing 400 of 442 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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IRS990/OtherExpensesGrp/Desc0ATM Costs
IRS990/OtherExpensesGrp/Desc1Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc2Loan Services - OREO Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges - NCUSIF Expense
IRS990/OtherExpensesGrp/TotalAmt0321529
IRS990/OtherExpensesGrp/TotalAmt113148
IRS990/OtherExpensesGrp/TotalAmt2140484
IRS990/OtherExpensesGrp/TotalAmt384107
IRS990/OtherLiabilitiesGrp/BOYAmt086041037
IRS990/OtherLiabilitiesGrp/EOYAmt085932227
IRS990/OtherOrganizationDsc0State Chartered Credit Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066063285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067386747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0132824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0202350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0487415
IRS990/PrincipalOfficerNm0Robert Bartol
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Investments
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03225618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03225618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02003829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04357341
IRS990/PYRevenuesLessExpensesAmt0454128
IRS990/PYSalariesCompEmpBnftPaidAmt01899384
IRS990/PYTotalExpensesAmt03903213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04357341
IRS990/ReconcilationRevenueExpnssAmt0253922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018536124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018569227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024943445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016393576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03615046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841875
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04456921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02059817
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02303966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03928075
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02492128
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02492128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0194262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085932227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Share and Deposit Accounts
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04181997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06355125
IRS990ScheduleD/TotalExpensesPerForm990Amt03928075
IRS990ScheduleD/TotalLiabilityAmt085932227
IRS990ScheduleD/TotalRevenuePerForm990Amt04181997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04181997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03928075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is made up of members who pay 25.00 to open an account with the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who may run for a seat of the governing body if they choose to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are certain decisions that require a vote of the membership before they can become effective.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by the President and is reviewed by the Chief Financial Officer before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Directors and employees of the credit union have to read and sign the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President is under contract and his salary is set by the Personnel Committee who is made up of three Board of Directors. The salary of the CFO is determined by the President. The credit union references a compensation survey that was conducted by an independent firm that looks at other financial institutions and comes up with comparative salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request, these documents are made available to the public.
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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105041550
IRS990/TotalAssetsEOYAmt0104975572
IRS990/TotalAssetsGrp/BOYAmt0105041550
IRS990/TotalAssetsGrp/EOYAmt0104975572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03928075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086505426
IRS990/TotalLiabilitiesEOYAmt086406345
IRS990/TotalLiabilitiesGrp/BOYAmt086505426
IRS990/TotalLiabilitiesGrp/EOYAmt086406345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018536124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018569227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,975,572
Liabilities
$86,406,345
Net assets
$18,569,227
Revenue
$4,181,997
Expenses
$3,928,075
Net income
$253,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$112$17.0$6.18$5.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$99.6$18.4$3.75$5.03$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$86.2$19.7$4.61$4.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$86.8$19.2$4.45$4.19$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$87.3$19.0$4.29$3.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$105$86.4$18.6$4.18$3.93$0.25
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$105$86.5$18.5$4.36$3.90$0.45
2014Detailed filing. Detailed filing data is available for this year.$104$86.4$18.0$4.28$3.98$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$107$89.8$17.0$4.43$4.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$95.7$17.8$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$104$18.0$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$111$17.3$6.53
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