Civic Intelligence

Energy Credit Union

990 • Fiscal year 2020 • EIN 04-2079800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.ENERGYCREDITUNION.ORG

View Organization Page

156 Spring StreetWest Roxbury, MA 02132

(617) 325-1999

Siviq Scores

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

Liabilities / Assets

16th percentile

0.85x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

24.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

27th percentile

5.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$243,044

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

21st percentile

12%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$103,907,505

Up $11,354,564 (+12%) from 2019

Net Assets

Up

$16,078,217

Up $381,098 (+2.4%) from 2019

Liabilities

Up

$87,829,288

Up $10,973,466 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$3,632,839

Down $62,785 (-1.7%) from 2019

Expenses

Up

$3,432,271

Up $86,677 (+2.6%) from 2019

Net Income

Down

$200,568

Down $149,462 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $96,756,004Liabilities 2010: $80,536,269Net Assets 2010: $16,219,7352010Assets 2011: $91,651,687Liabilities 2011: $75,339,176Net Assets 2011: $16,312,5112011Assets 2012: $91,069,505Liabilities 2012: $74,746,525Net Assets 2012: $16,322,9802012Assets 2013: $87,435,286Liabilities 2013: $72,681,257Net Assets 2013: $14,754,0292013Assets 2014: $85,125,157Liabilities 2014: $69,718,202Net Assets 2014: $15,406,9552014Assets 2015: $80,985,291Liabilities 2015: $65,877,106Net Assets 2015: $15,108,1852015Assets 2016: $81,049,534Liabilities 2016: $66,143,218Net Assets 2016: $14,906,3162016Assets 2017: $83,425,938Liabilities 2017: $68,562,344Net Assets 2017: $14,863,5942017Assets 2018: $90,949,634Liabilities 2018: $76,031,451Net Assets 2018: $14,918,1832018Assets 2019: $92,552,941Liabilities 2019: $76,855,822Net Assets 2019: $15,697,1192019Assets 2020: $103,907,505Liabilities 2020: $87,829,288Net Assets 2020: $16,078,2172020Assets 2021: $110,350,166Liabilities 2021: $94,436,375Net Assets 2021: $15,913,7912021Assets 2022: $133,032,845Liabilities 2022: $115,770,174Net Assets 2022: $17,262,6712022Assets 2023: $129,582,050Liabilities 2023: $111,268,926Net Assets 2023: $18,313,1242023Assets 2024: $131,307,492Liabilities 2024: $112,280,648Net Assets 2024: $19,026,8442024

Highlighted filing

2020

Assets$103,907,505
Liabilities$87,829,288
Net Assets$16,078,217
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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: $4,081,6492010Expenses 2011: $3,494,8882011Expenses 2012: $3,270,7132012Revenue 2013: $2,717,765Expenses 2013: $4,182,649Net Income 2013: -$1,464,8842013Revenue 2014: $3,135,047Expenses 2014: $3,160,390Net Income 2014: -$25,3432014Revenue 2015: $2,925,248Expenses 2015: $3,035,735Net Income 2015: -$110,4872015Revenue 2016: $2,925,017Expenses 2016: $2,868,814Net Income 2016: $56,2032016Revenue 2017: $2,845,732Expenses 2017: $2,760,406Net Income 2017: $85,3262017Revenue 2018: $3,336,644Expenses 2018: $3,108,090Net Income 2018: $228,5542018Revenue 2019: $3,695,624Expenses 2019: $3,345,594Net Income 2019: $350,0302019Revenue 2020: $3,632,839Expenses 2020: $3,432,271Net Income 2020: $200,5682020Revenue 2021: $3,598,268Expenses 2021: $3,417,357Net Income 2021: $180,9112021Revenue 2022: $4,195,171Expenses 2022: $3,517,053Net Income 2022: $678,1182022Revenue 2023: $5,479,399Expenses 2023: $4,868,200Net Income 2023: $611,1992023Revenue 2024: $6,088,465Expenses 2024: $5,536,856Net Income 2024: $551,6092024

Highlighted filing

2020

Revenue$3,632,839
Expenses$3,432,271
Net Income$200,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,807,839
Mission and Program Overview

Mission

Energy credit union is a state chartered credit union. The credit union provides deposit and loan services to its members. Its primary deposit products are savings, checking and term certificate accounts and its primary lending products are residential mortgage and consumer loans.

Energy credit union is a state chartered credit union. The credit union provides deposit and loan services to its members. Its primary deposit products are savings, checking and term certificate accounts and its primary lending products are residential mortgages and consumer loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,320,290$59,691,959▼ $5,628,331
Cash and Non-Interest-Bearing Accounts$6,270,641$20,890,845▲ $14,620,204
Rtn Earn Endowment Incm Other Fnds$15,697,119$16,078,217▲ $381,098
Investments in Publicly Traded Securities$15,875,685$15,761,046▼ $114,639
Land, Buildings, and Equipment, Net$2,774,110$2,683,656▼ $90,454
Savings and Temporary Cash Investments$750,000$750,000→ $0
Prepaid Expenses and Deferred Charges$126,438$83,405▼ $43,033
Total Assets$92,552,941$103,907,505▲ $11,354,564
Other Assets Total$1,435,777$4,046,594▲ $2,610,817
Liabilities
Other Liabilities$68,887,270$83,079,262▲ $14,191,992
Unsecured Notes Loans Payable$6,474,535$3,935,313▼ $2,539,222
Accounts Payable and Accrued Expenses$1,282,510$594,228▼ $688,282
Escrow Account Liability$211,507$220,485▲ $8,978
Total Liabilities$76,855,822$87,829,288▲ $10,973,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,697,119$16,078,217▲ $381,098
Total Liabilities and Net Assets / Fund Balance$92,552,941$103,907,505▲ $11,354,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,833,486$668,147$2,501,633
Land$700,000-$700,000
Equipment$117,341$216,101$333,442
Leasehold Improvements$32,829$45,901$78,730
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul NocePresident anFT$225,349$17,695$243,044
Paul NocePresident and CEO-$215,265$27,779$243,044
Hooi Sing TanExecutive VPFT$119,747$29,443$149,190
Thomas HessionVP/CFO/treasFT$119,431$18,108$137,539
Marie PrevettVP/COOFT$125,409$8,413$133,822

Board Members and Trustees

NameTitle
Barbara KelleherChairperson
Franco RomeroVice Chairpe
Anthony CisternelliDirector
DANIEL O'CONNELLDirector
Daniel HernonDirector
James Godding JrDirector
Robert LewisDirector
William GoodwinDirector
James BrouderCFO
Faustina FortesClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Connecticut Online (cocc)Dataprocessing135 DARLING DRIVE, AVON PARK, Avon, CT 06001$360,096
FiservData ProcessingPO BOX 934057, Atlanta, GA 31193-4057$127,369
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,024,406
Investment Income
$379,226
Other Revenue
$229,207
Change in Net Assets
$200,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,839
Total Revenue per Audited Statements
$3,632,839
Total Revenue per Form 990
$3,632,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,684
Salaries, Compensation, and Employee Benefits$1,256,587
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$815,853
Current Officers, Directors, Trustees, and Key Employees---$663,595
Information Technology---$487,465
Other Salaries and Wages---$433,502
All Other Expenses---$176,816
Occupancy---$176,124
Payroll Taxes---$77,828
Other Employee Benefits---$66,865
Fees for Services Accounting---$62,201
Other Expenses---$56,000
Office Expenses---$49,637
Insurance---$39,729
Advertising---$22,649
Pension Plan Contributions---$14,797
Fees for Services Legal---$11,852
Fees for Services Other---$7,423
Grants to Domestic Individuals---$5,000
Conferences and Meetings---$1,873
Total Functional Expenses$0$0$0$3,432,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,432,271
Total Expenses per Audited Statements$3,432,271
Total Expenses per Form 990$3,432,271
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
Members Shares and Deposits Accounts$83,079,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 2

“Wyatt's incorporated paul noce it consult ceo brother in law of ceo bromley agency hooi sing tan website cons exec vp husband to exec vp”

Form 990, Page 6, Part VI, Line 5

“During 2020 the credit union became aware of unauthorized transaction to a member account. The credit union suspected that an employee (who is no longer employed) may be involved in the transaction. The credit union recognized 10,000 in losses and suspects there may be others totaling 104,500. The credit union is continuing to investigate and has notified their insurance carrier.”

Form 990, Page 6, Part VI, Line 6

“Persons who meet the requirements of the organization's field of membership who hold at least one share of the capital.”

Form 990, Page 6, Part VI, Line 7A

“Each member has a vote at the election of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed once completed. Due to timing between completion and filing due date, the review may be subsequent to filing. The boards actions will be noted in the board minutes.”

Form 990, Page 6, Part VI, Line 12C

“Directors sign off that they have read and understand the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation based upon performance and industry.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation based upon performance and industry.”

Form 990, Page 6, Part VI, Line 19

“Financials are available on ncua.gov website and posted in the credit union. Other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Credit Union
EIN
04-2079800
Phone
6173251999
Address
156 SPRING STREET, WEST ROXBURY, MA 02132

Signing Officer

Name
James Brouder
Title
CFO
Phone
6173251999
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kelleher
Formed
1931
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Garvey Steele & Bancroft Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Energy credit union is a state chartered credit union. The credit union provides deposit and loan services to its members. Its primary deposit products are savings, checking and term certificate accounts and its primary lending products are residential mortgages and consumer loans.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mortgage escrow accounts held for the payment of real estate taxes for municipalities.”

Schedule D, Page 3, Part X

“The credit union recognizes and measures it unrecognized tax positions in accordance with fasb asc 740, income taxes. Under the guidance the credit union assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecoginzed tax positions is adjusted when new information is available, or when an event occurs that requires a change. The credit union's policy is to analyze its positions for all open years. The credit union has not identified any uncertain tax positions requiring accrual disclosure at december 31, 2020. Interest and penalties, if any, associated with uncertain tax positions would be classified as other expense in the statement of income. The credit union's income tax returns are subject to review and examination by federal and state taxing authorities; however, there are currently no examinations for any tax periods in process. Management of the credit union believes it is no longer subject to examination for tax years prior to 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
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IRS990/PayrollTaxesGrp/TotalAmt077828
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016078217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01833486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02501633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333442
IRS990ScheduleD/ExpensesSubtotalAmt03432271
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083079262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND DEPOSITS ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt03632839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION RECOGNIZES AND MEASURES IT UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THE GUIDANCE THE CREDIT UNION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGINZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CREDIT UNION'S POLICY IS TO ANALYZE ITS POSITIONS FOR ALL OPEN YEARS. THE CREDIT UNION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL DISCLOSURE AT DECEMBER 31, 2020. INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE CLASSIFIED AS OTHER EXPENSE IN THE STATEMENT OF INCOME. THE CREDIT UNION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT OF THE CREDIT UNION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02683656
IRS990ScheduleD/TotalExpensesPerForm990Amt03432271
IRS990ScheduleD/TotalLiabilityAmt083079262
IRS990ScheduleD/TotalRevenuePerForm990Amt03632839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03432271
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL NOCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243044
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGY CREDIT UNION IS A STATE CHARTERED CREDIT UNION. THE CREDIT UNION PROVIDES DEPOSIT AND LOAN SERVICES TO ITS MEMBERS. ITS PRIMARY DEPOSIT PRODUCTS ARE SAVINGS, CHECKING AND TERM CERTIFICATE ACCOUNTS AND ITS PRIMARY LENDING PRODUCTS ARE RESIDENTIAL MORTGAGES AND CONSUMER LOANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WYATT'S INCORPORATED PAUL NOCE IT CONSULT CEO BROTHER IN LAW OF CEO BROMLEY AGENCY HOOI SING TAN WEBSITE CONS EXEC VP HUSBAND TO EXEC VP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2020 THE CREDIT UNION BECAME AWARE OF UNAUTHORIZED TRANSACTION TO A MEMBER ACCOUNT. THE CREDIT UNION SUSPECTED THAT AN EMPLOYEE (WHO IS NO LONGER EMPLOYED) MAY BE INVOLVED IN THE TRANSACTION. THE CREDIT UNION RECOGNIZED 10,000 IN LOSSES AND SUSPECTS THERE MAY BE OTHERS TOTALING 104,500. THE CREDIT UNION IS CONTINUING TO INVESTIGATE AND HAS NOTIFIED THEIR INSURANCE CARRIER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS WHO MEET THE REQUIREMENTS OF THE ORGANIZATION'S FIELD OF MEMBERSHIP WHO HOLD AT LEAST ONE SHARE OF THE CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER HAS A VOTE AT THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WILL BE REVIEWED ONCE COMPLETED. DUE TO TIMING BETWEEN COMPLETION AND FILING DUE DATE, THE REVIEW MAY BE SUBSEQUENT TO FILING. THE BOARDS ACTIONS WILL BE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD APPROVES COMPENSATION BASED UPON PERFORMANCE AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD APPROVES COMPENSATION BASED UPON PERFORMANCE AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIALS ARE AVAILABLE ON NCUA.GOV WEBSITE AND POSTED IN THE CREDIT UNION. OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013431

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,907,505
Liabilities
$87,829,288
Net assets
$16,078,217
Revenue
$3,632,839
Expenses
$3,432,271
Net income
$200,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$112$19.0$6.09$5.54$0.55
2023Detailed filing. Detailed filing data is available for this year.$130$111$18.3$5.48$4.87$0.61
2022Detailed filing. Detailed filing data is available for this year.$133$116$17.3$4.20$3.52$0.68
2021Detailed filing. Detailed filing data is available for this year.$110$94.4$15.9$3.60$3.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$104$87.8$16.1$3.63$3.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$92.6$76.9$15.7$3.70$3.35$0.35
2018Detailed filing. Detailed filing data is available for this year.$90.9$76.0$14.9$3.34$3.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$83.4$68.6$14.9$2.85$2.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$81.0$66.1$14.9$2.93$2.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$81.0$65.9$15.1$2.93$3.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$85.1$69.7$15.4$3.14$3.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$87.4$72.7$14.8$2.72$4.18$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$74.7$16.3$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$75.3$16.3$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$80.5$16.2$4.08