Civic Intelligence

Credit Union Self-Insured Group of California

990 • Fiscal year 2016 • EIN 20-0406647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.affinitygroupadmin.com
101 Parkshore DriveFolsom, CA 95630

(916) 983-3387

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.2%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,830,350

Up $2,564,312 (+12%) from 2015

Net Assets

Up

$10,597,406

Up $759,088 (+7.7%) from 2015

Liabilities

Up

$13,232,944

Up $1,805,224 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$5,272,519

Up $442,892 (+9.2%) from 2015

Expenses

Up

$4,351,634

Up $1,536,804 (+55%) from 2015

Net Income

Down

$920,885

Down $1,093,912 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,566,342Liabilities 2010: $7,504,927Net Assets 2010: $4,061,4152010Assets 2011: $12,229,362Liabilities 2011: $8,480,223Net Assets 2011: $3,749,1392011Assets 2012: $13,703,582Liabilities 2012: $9,266,243Net Assets 2012: $4,437,3392012Assets 2013: $17,199,146Liabilities 2013: $11,171,741Net Assets 2013: $6,027,4052013Assets 2014: $19,199,536Liabilities 2014: $11,328,826Net Assets 2014: $7,870,7102014Assets 2015: $21,266,038Liabilities 2015: $11,427,720Net Assets 2015: $9,838,3182015Assets 2016: $23,830,350Liabilities 2016: $13,232,944Net Assets 2016: $10,597,4062016Assets 2017: $26,158,774Liabilities 2017: $11,877,756Net Assets 2017: $14,281,0182017Assets 2018: $27,013,763Liabilities 2018: $9,459,919Net Assets 2018: $17,553,8442018Assets 2019: $29,736,529Liabilities 2019: $7,541,487Net Assets 2019: $22,195,0422019Assets 2020: $31,399,883Liabilities 2020: $7,255,195Net Assets 2020: $24,144,6882020Assets 2021: $33,798,400Liabilities 2021: $6,442,414Net Assets 2021: $27,355,9862021Assets 2022: $30,294,565Liabilities 2022: $6,953,105Net Assets 2022: $23,341,4602022Assets 2023: $31,606,614Liabilities 2023: $5,448,261Net Assets 2023: $26,158,3532023Assets 2024: $32,224,735Liabilities 2024: $4,629,926Net Assets 2024: $27,594,8092024

Highlighted filing

2016

Assets$23,830,350
Liabilities$13,232,944
Net Assets$10,597,406
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,359,4452010Expenses 2011: $3,380,0942011Expenses 2012: $3,073,9532012Revenue 2013: $4,006,730Expenses 2013: $2,416,664Net Income 2013: $1,590,0662013Revenue 2014: $4,556,616Expenses 2014: $2,713,311Net Income 2014: $1,843,3052014Revenue 2015: $4,829,627Expenses 2015: $2,814,830Net Income 2015: $2,014,7972015Revenue 2016: $5,272,519Expenses 2016: $4,351,634Net Income 2016: $920,8852016Revenue 2017: $4,040,895Expenses 2017: $914,499Net Income 2017: $3,126,3962017Revenue 2018: $4,455,998Expenses 2018: $287,650Net Income 2018: $4,168,3482018Revenue 2019: $3,848,368Expenses 2019: $979,823Net Income 2019: $2,868,5452019Revenue 2020: $4,011,574Expenses 2020: $2,312,731Net Income 2020: $1,698,8432020Revenue 2021: $3,836,752Expenses 2021: $1,358,406Net Income 2021: $2,478,3462021Revenue 2022: $2,302,249Expenses 2022: $1,353,419Net Income 2022: $948,8302022Revenue 2023: $3,245,954Expenses 2023: $2,080,814Net Income 2023: $1,165,1402023Revenue 2024: $2,753,093Expenses 2024: $1,455,018Net Income 2024: $1,298,0752024

Highlighted filing

2016

Revenue$5,272,519
Expenses$4,351,634
Net Income$920,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,272,519
Mission and Program Overview

Mission

As an organization established for the exclusive support of exempt credit unions, it provides California Credit Unions with a low-cost alternative to workers' compensation insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,713,326$10,472,406▲ $759,080
Investments Other Securities$8,650,163$9,343,572▲ $693,409
Investments in Publicly Traded Securities$2,074,736$3,215,455▲ $1,140,719
Accounts Receivable$1,795,574$1,935,525▲ $139,951
Cash and Non-Interest-Bearing Accounts$697,169$648,182▼ $48,987
Pd in Cap Srpls Land Bldg Eqp Fund$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$28,625$47,364▲ $18,739
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,266,038$23,830,350▲ $2,564,312
Other Assets Total$8,019,771$8,640,252▲ $620,481
Liabilities
Other Liabilities$11,389,484$13,209,566▲ $1,820,082
Accounts Payable and Accrued Expenses$38,228$23,378▼ $14,850
Total Liabilities$11,427,712$13,232,944▲ $1,805,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,838,326$10,597,406▲ $759,080
Total Liabilities and Net Assets / Fund Balance$21,266,038$23,830,350▲ $2,564,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,640,252--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Lisa PestaChairman
Tom GrayPast Chair
Leanne GiblinVice Chair
Art SchwartzMember at Large
Virginia WadeSecretary
Kevin CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Risk Statregies CompanyBroker160 Federal Street, Boston, MA 02110$273,092
Affinity Group AdministratorsProgram Admin.PO Box 7138, Folsom, CA 95763$254,112
Allied Managed CareClaims Handling10445 Old Placerville Rd, Sacramento, CA 95827$140,520
Acclamation Insurance Management ServicesClaims Handling10445 Old Placerville Rd, Sacramento, CA 95827$125,856
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,629,975
Investment Income
$642,544
Other Revenue
$0
Change in Net Assets
$920,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,519
Total Revenue per Audited Statements
$5,272,519
Total Revenue per Form 990
$5,272,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,351,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$310,944$22,764-$333,708
Other Expenses$252,468$44,697-$252,468
Total Functional Expenses$4,284,173$67,461$0$4,351,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,351,634
Total Expenses per Audited Statements$4,351,634
Total Expenses per Form 990$4,351,634
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported$7,132,396
Incurred Loss Payable$3,503,395
Unallocated Loss Adjustment Payable$1,285,603
Members' Security Fund Deposits$1,282,983
Payable to Members$5,189
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day program administration including receipts and disbursements processing was delegated to a management company.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members comprise of California Credit Unions”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the management company based on audited financial statements approved by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents,conflict of interest policy,and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Credit Union Self-Insured Group
EIN
20-0406647
Phone
9169833387
Address
101 Parkshore Drive, Folsom, CA 95630

Signing Officer

Name
Gene Axtell
Title
Group Administrator
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
James Marta
Phone
9169939494
Raw XML Appendix400 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/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08019771
IRS990/OtherAssetsTotalGrp/EOYAmt08640252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Claims Expense
IRS990/OtherExpensesGrp/Desc1Excess Insurance
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Administration Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044697
IRS990/OtherExpensesGrp/ProgramServicesAmt03036258
IRS990/OtherExpensesGrp/ProgramServicesAmt1410312
IRS990/OtherExpensesGrp/ProgramServicesAmt2274191
IRS990/OtherExpensesGrp/ProgramServicesAmt3252468
IRS990/OtherExpensesGrp/TotalAmt03036258
IRS990/OtherExpensesGrp/TotalAmt1410312
IRS990/OtherExpensesGrp/TotalAmt2318888
IRS990/OtherExpensesGrp/TotalAmt3252468
IRS990/OtherLiabilitiesGrp/BOYAmt011389484
IRS990/OtherLiabilitiesGrp/EOYAmt013209566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0125000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0125000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member Contr. Self-Ins.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04629975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04629975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02814830
IRS990/PYProgramServiceRevenueAmt04680922
IRS990/PYRevenuesLessExpensesAmt02014797
IRS990/PYTotalExpensesAmt02814830
IRS990/PYTotalRevenueAmt04829627
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0920885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04629975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09713326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010472406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04351634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08640252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07132396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13503395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21282983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41285603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Incurred But Not Reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Incurred Loss Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Members' Security Fund Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payable to Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unallocated Loss Adjustment Payable
IRS990ScheduleD/RevenueSubtotalAmt05272519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08640252
IRS990ScheduleD/TotalBookValueSecuritiesAmt09343572
IRS990ScheduleD/TotalExpensesPerForm990Amt04351634
IRS990ScheduleD/TotalLiabilityAmt013209566
IRS990ScheduleD/TotalRevenuePerForm990Amt05272519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05272519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04351634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day program administration including receipts and disbursements processing was delegated to a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members comprise of California Credit Unions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the management company based on audited financial statements approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents,conflict of interest policy,and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021266038
IRS990/TotalAssetsEOYAmt023830350
IRS990/TotalAssetsGrp/BOYAmt021266038
IRS990/TotalAssetsGrp/EOYAmt023830350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04284173
IRS990/TotalFunctionalExpensesGrp/TotalAmt04351634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011427712
IRS990/TotalLiabilitiesEOYAmt013232944
IRS990/TotalLiabilitiesGrp/BOYAmt011427712
IRS990/TotalLiabilitiesGrp/EOYAmt013232944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09838326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010597406
IRS990/TotalProgramServiceExpensesAmt04351634
IRS990/TotalProgramServiceRevenueAmt04629975
IRS990/TotalRevenueGrp/ExclusionAmt0642544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04629975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05272519
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021266038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023830350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.affinitygroupadmin.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Axtell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Group Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Credit Union Self-Insured Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of California
ReturnHeader/Filer/BusinessNameControlTxt0CRED
ReturnHeader/Filer/EIN0200406647
ReturnHeader/Filer/PhoneNum09169833387
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Parkshore Drive
ReturnHeader/Filer/USAddress/CityNm0Folsom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MARTA & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 HOWE AVE STE E3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958254688
ReturnHeader/PreparerPersonGrp/PhoneNum09169939494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Marta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T09:10:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,830,350
Liabilities
$13,232,944
Net assets
$10,597,406
Revenue
$5,272,519
Expenses
$4,351,634
Net income
$920,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$4.63$27.6$2.75$1.46$1.30
2023Detailed filing. Detailed filing data is available for this year.$31.6$5.45$26.2$3.25$2.08$1.17
2022Detailed filing. Detailed filing data is available for this year.$30.3$6.95$23.3$2.30$1.35$0.95
2021Detailed filing. Detailed filing data is available for this year.$33.8$6.44$27.4$3.84$1.36$2.48
2020Detailed filing. Detailed filing data is available for this year.$31.4$7.26$24.1$4.01$2.31$1.70
2019Detailed filing. Detailed filing data is available for this year.$29.7$7.54$22.2$3.85$0.98$2.87
2018Detailed filing. Detailed filing data is available for this year.$27.0$9.46$17.6$4.46$0.29$4.17
2017Detailed filing. Detailed filing data is available for this year.$26.2$11.9$14.3$4.04$0.91$3.13
2016Detailed filing. Detailed filing data is available for this year.$23.8$13.2$10.6$5.27$4.35$0.92
2015Detailed filing. Detailed filing data is available for this year.$21.3$11.4$9.84$4.83$2.81$2.01
2014Detailed filing. Detailed filing data is available for this year.$19.2$11.3$7.87$4.56$2.71$1.84
2013Detailed filing. Detailed filing data is available for this year.$17.2$11.2$6.03$4.01$2.42$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.27$4.44$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.48$3.75$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.50$4.06$3.36