Civic Intelligence

Ameritrust CDC

990 • Fiscal year 2014 • EIN 20-5644200

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileAMERITRUSTCDC.COM

View Organization Page

1127 10th Ave East No 20598102

(425) 787-6100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.72x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$184,302

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,064,249

Up $184,669 (+21%) from 2013

Net Assets

Up

$193,035

Up $15,486 (+8.7%) from 2013

Liabilities

Up

$871,214

Up $169,183 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$1,216,650

No earlier filing loaded for comparison.

Expenses

Up

$1,201,164

Up $21,264 (+1.8%) from 2013

Net Income

$15,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $534,885Liabilities 2011: $613,495Net Assets 2011: -$78,6102011Assets 2012: $820,830Liabilities 2012: $742,469Net Assets 2012: $78,3612012Assets 2013: $879,580Liabilities 2013: $702,031Net Assets 2013: $177,5492013Assets 2014: $1,064,249Liabilities 2014: $871,214Net Assets 2014: $193,0352014Assets 2015: $1,305,453Liabilities 2015: $1,001,326Net Assets 2015: $304,1272015Assets 2016: $1,192,312Liabilities 2016: $826,080Net Assets 2016: $366,2322016Assets 2017: $992,032Liabilities 2017: $590,508Net Assets 2017: $401,5242017Assets 2018: $1,355,860Liabilities 2018: $902,202Net Assets 2018: $453,6582018Assets 2019: $1,758,511Liabilities 2019: $1,185,809Net Assets 2019: $572,7022019Assets 2020: $1,981,988Liabilities 2020: $1,143,527Net Assets 2020: $838,4612020Assets 2021: $1,782,225Liabilities 2021: $638,409Net Assets 2021: $1,143,8162021Assets 2022: $1,777,009Liabilities 2022: $620,430Net Assets 2022: $1,156,5792022Assets 2023: $1,885,797Liabilities 2023: $960,034Net Assets 2023: $925,7632023Assets 2024: $1,795,805Liabilities 2024: $1,058,759Net Assets 2024: $737,0462024

Highlighted filing

2014

Assets$1,064,249
Liabilities$871,214
Net Assets$193,035
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $914,231Expenses 2011: $895,010Net Income 2011: $19,2212011Revenue 2012: $1,227,816Expenses 2012: $1,070,845Net Income 2012: $156,9712012Expenses 2013: $1,179,9002013Revenue 2014: $1,216,650Expenses 2014: $1,201,164Net Income 2014: $15,4862014Revenue 2015: $1,372,417Expenses 2015: $1,261,325Net Income 2015: $111,0922015Revenue 2016: $1,365,873Expenses 2016: $1,303,769Net Income 2016: $62,1042016Revenue 2017: $1,402,422Expenses 2017: $1,367,130Net Income 2017: $35,2922017Revenue 2018: $1,423,119Expenses 2018: $1,370,984Net Income 2018: $52,1352018Revenue 2019: $1,640,007Expenses 2019: $1,520,963Net Income 2019: $119,0442019Revenue 2020: $1,804,350Expenses 2020: $1,538,591Net Income 2020: $265,7592020Revenue 2021: $1,891,460Expenses 2021: $1,586,105Net Income 2021: $305,3552021Revenue 2022: $1,694,505Expenses 2022: $1,681,742Net Income 2022: $12,7632022Revenue 2023: $1,747,236Expenses 2023: $1,978,052Net Income 2023: -$230,8162023Revenue 2024: $1,717,258Expenses 2024: $1,905,975Net Income 2024: -$188,7172024

Highlighted filing

2014

Revenue$1,216,650
Expenses$1,201,164
Net Income$15,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,216,650
Mission and Program Overview

Mission

To promote and facilitate a loan program entitled "504" which encourages economic development.

To operate the "504" loan program of the small business administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,737$607,778▲ $292,041
Accounts Receivable$552,978$447,888▼ $105,090
Rtn Earn Endowment Incm Other Fnds$177,549$193,035▲ $15,486
Land, Buildings, and Equipment, Net$8,299$6,017▼ $2,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$879,580$1,064,249▲ $184,669
Other Assets Total$2,566$2,566→ $0
Liabilities
Escrow Account Liability$466,216$643,656▲ $177,440
Deferred Revenue$183,926$152,734▼ $31,192
Accounts Payable and Accrued Expenses$46,552$74,824▲ $28,272
Other Liabilities$5,337$0▼ $5,337
Total Liabilities$702,031$871,214▲ $169,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,549$193,035▲ $15,486
Total Liabilities and Net Assets / Fund Balance$879,580$1,064,249▲ $184,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,017$5,393$11,410
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WillisPresidentFT$184,302$184,302
Mark WillisKey EmployeeFT$162,156$162,156
Andrea SherwoodVice PresidentFT$78,654$78,654

Board Members and Trustees

NameTitle
Joe BeitlyBoard of Director
John NelsonBoard of Director
Mark RogersBoard of Director
Wade StringfieldBoard of Director
Lauren PoolSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,742
Investment Income
$315
Other Revenue
$21,593
Change in Net Assets
$15,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,650
Total Revenue per Form 990
$1,216,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,521
Other Expenses$392,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,347$72,170-$270,517
Current Officers, Directors, Trustees, and Key Employees$184,302$78,654-$262,956
Comp Disqual Persons$162,156--$162,156
Fees for Services Legal$71,100--$71,100
Payroll Taxes$40,619$14,086-$54,705
Travel$40,522--$40,522
All Other Expenses$25,607$10,095-$35,702
Occupancy$35,505--$35,505
Other Employee Benefits$24,355$6,742-$31,097
Pension Plan Contributions$21,220$5,870-$27,090
Advertising$14,309--$14,309
Other Expenses$12,952--$12,952
Fees for Services Accounting-$12,200-$12,200
Conferences and Meetings$2,609--$2,609
Depreciation Depletion-$2,282-$2,282
Office Expenses$138--$138
Interest$86--$86
Total Functional Expenses$999,065$202,099$0$1,201,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,164
Total Expenses per Audited Statements$1,201,164
Total Expenses per Form 990$1,201,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
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 2

“Board member and president of the organization is married to a key employee of the organization. The accountant for the organization is the son of the board member of the presidnt of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of this form 990 to all governing body members to review before filing.”

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

“On annual basis the organization requires the completion of a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The board approves salary increases after reviewing salary comparability data and related documentation.”

Form 990, Part VI, Section C, Line 19

“The board of directors makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5644200
Phone
4257876100

Signing Officer

Name
Kim Willis
Title
President
Phone
4257876100
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Willis
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Preparer
Peter Schilz
Phone
4258271592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions noted.”

Raw XML AppendixShowing 400 of 429 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/PYSalariesCompEmpBnftPaidAmt0778841
IRS990/PYTotalExpensesAmt01179900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01216650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06017
IRS990ScheduleD/TotalExpensesPerForm990Amt01201164
IRS990ScheduleD/TotalRevenuePerForm990Amt01216650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER AND PRESIDENT OF THE ORGANIZATION IS MARRIED TO A KEY EMPLOYEE OF THE ORGANIZATION. THE ACCOUNTANT FOR THE ORGANIZATION IS THE SON OF THE BOARD MEMBER OF THE PRESIDNT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THIS FORM 990 TO ALL GOVERNING BODY MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON ANNUAL BASIS THE ORGANIZATION REQUIRES THE COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES SALARY INCREASES AFTER REVIEWING SALARY COMPARABILITY DATA AND RELATED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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/TotalAssetsBOYAmt0879580
IRS990/TotalAssetsEOYAmt01064249
IRS990/TotalAssetsGrp/BOYAmt0879580
IRS990/TotalAssetsGrp/EOYAmt01064249
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702031
IRS990/TotalLiabilitiesEOYAmt0871214
IRS990/TotalLiabilitiesGrp/BOYAmt0702031
IRS990/TotalLiabilitiesGrp/EOYAmt0871214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999065
IRS990/TotalProgramServiceRevenueAmt01194742
IRS990/TotalReportableCompFromOrgAmt0425112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040522
IRS990/TravelGrp/TotalAmt040522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011050 5TH AVE NE SUITE 205
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMERITRUSTCDC.COM

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
$1,064,249
Liabilities
$871,214
Net assets
$193,035
Revenue
$1,216,650
Expenses
$1,201,164
Net income
$15,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.06$0.74$1.72$1.91$0.19
2023Summary only. Only limited summary data is available for this year.$1.89$0.96$0.93$1.75$1.98$0.23
2022Summary only. Only limited summary data is available for this year.$1.78$0.62$1.16$1.69$1.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.64$1.14$1.89$1.59$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.14$0.84$1.80$1.54$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.19$0.57$1.64$1.52$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.90$0.45$1.42$1.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$1.40$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.37$1.37$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.00$0.30$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.19$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.70$0.18$1.18
2012Summary only. Only limited summary data is available for this year.$0.82$0.74$0.08$1.23$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.61$0.08$0.91$0.90$0.02