Civic Intelligence

Midwest Operating Engineers Credit Union

990 • Fiscal year 2017 • EIN 23-7339371

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.MOECU.COM
6240 Joliet RoadLA Grange, IL 60525

(708) 482-9606

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

26.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$129,668

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

20%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$53,215,878

Up $1,975,316 (+3.9%) from 2016

Net Assets

Up

$4,688,059

Up $391,770 (+9.1%) from 2016

Liabilities

Up

$48,527,819

Up $1,583,546 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$1,802,017

Up $306,251 (+20%) from 2016

Expenses

Up

$1,410,246

Up $39,184 (+2.9%) from 2016

Net Income

Up

$391,771

Up $267,067 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2010: $47,230,510Liabilities 2010: $43,984,950Net Assets 2010: $3,245,5602010Assets 2011: $43,732,505Liabilities 2011: $40,135,136Net Assets 2011: $3,597,3692011Assets 2012: $46,128,328Liabilities 2012: $42,210,411Net Assets 2012: $3,917,9172012Assets 2013: $47,499,194Liabilities 2013: $43,526,162Net Assets 2013: $3,973,0322013Assets 2014: $48,598,729Liabilities 2014: $44,491,275Net Assets 2014: $4,107,4542014Assets 2015: $49,109,994Liabilities 2015: $44,896,068Net Assets 2015: $4,213,9262015Assets 2016: $51,240,562Liabilities 2016: $46,944,273Net Assets 2016: $4,296,2892016Assets 2017: $53,215,878Liabilities 2017: $48,527,819Net Assets 2017: $4,688,0592017Assets 2020: $59,467,605Liabilities 2020: $53,570,916Net Assets 2020: $5,896,6892020Assets 2021: $67,973,468Liabilities 2021: $61,075,925Net Assets 2021: $6,897,5432021Assets 2022: $73,344,318Liabilities 2022: $65,476,604Net Assets 2022: $7,867,7142022Assets 2023: $73,466,465Liabilities 2023: $64,446,337Net Assets 2023: $9,020,1282023Assets 2024: $74,540,013Liabilities 2024: $64,369,372Net Assets 2024: $10,170,6412024

Highlighted filing

2017

Assets$53,215,878
Liabilities$48,527,819
Net Assets$4,688,059
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,333,5572010Expenses 2011: $1,261,2672011Expenses 2012: $1,189,6132012Revenue 2013: $1,410,587Expenses 2013: $1,350,424Net Income 2013: $60,1632013Revenue 2014: $1,441,354Expenses 2014: $1,304,705Net Income 2014: $136,6492014Revenue 2015: $1,406,698Expenses 2015: $1,299,451Net Income 2015: $107,2472015Revenue 2016: $1,495,766Expenses 2016: $1,371,062Net Income 2016: $124,7042016Revenue 2017: $1,802,017Expenses 2017: $1,410,246Net Income 2017: $391,7712017Revenue 2020: $2,218,664Expenses 2020: $1,669,477Net Income 2020: $549,1872020Revenue 2021: $2,991,161Expenses 2021: $1,990,307Net Income 2021: $1,000,8542021Revenue 2022: $3,088,502Expenses 2022: $2,112,654Net Income 2022: $975,8482022Revenue 2023: $3,808,388Expenses 2023: $2,670,068Net Income 2023: $1,138,3202023Revenue 2024: $4,058,413Expenses 2024: $2,907,906Net Income 2024: $1,150,5072024

Highlighted filing

2017

Revenue$1,802,017
Expenses$1,410,246
Net Income$391,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,802,017
Mission and Program Overview

Mission

Illinois state chartered credit union operated for the mutual benefit of its members. The credit union makes loans to members and pays dividends to members with share deposits at a competitive rate of interest.

Il state chartered credit union operated for the mutual benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,628,762$28,714,855▼ $2,913,907
Other Notes and Loans Receivable, Net$16,523,432$21,360,073▲ $4,836,641
Rtn Earn Endowment Incm Other Fnds$4,296,289$4,688,059▲ $391,770
Cash and Non-Interest-Bearing Accounts$1,144,300$1,108,143▼ $36,157
Receivables From Officers Etc$367,429$415,756▲ $48,327
Accounts Receivable$122,120$140,085▲ $17,965
Land, Buildings, and Equipment, Net$89,185$54,940▼ $34,245
Prepaid Expenses and Deferred Charges$42,462$37,351▼ $5,111
Investments Program Related$68$6,225▲ $6,157
Total Assets$51,240,562$53,215,878▲ $1,975,316
Other Assets Total$1,322,804$1,378,450▲ $55,646
Liabilities
Other Liabilities$46,861,043$48,431,171▲ $1,570,128
Accounts Payable and Accrued Expenses$83,230$96,648▲ $13,418
Total Liabilities$46,944,273$48,527,819▲ $1,583,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,296,289$4,688,059▲ $391,770
Total Liabilities and Net Assets / Fund Balance$51,240,562$53,215,878▲ $1,975,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,940-$54,940
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas PiercePresidentFT$129,668$129,668

Board Members and Trustees

NameTitle
James SweeneyChairperson
Steven CiscoVice Chairperson
Brian HickeyDirector
David FaganDirector
John GarzaDirector
Kathleen GrimmDirector
Kevin BurkeDirector
Kenneth EdwardsSecretary
Terrance HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,645
Investment Income
$484,377
Other Revenue
$388,995
Change in Net Assets
$391,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,246
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
Office Expenses$181,428--$181,428
Occupancy$87,808--$87,808
Other Expenses$81,407--$81,407
Interest$68,582--$68,582
Information Technology$65,049--$65,049
Depreciation Depletion$35,828--$35,828
Fees for Services Accounting$28,620--$28,620
Insurance$27,254--$27,254
Fees for Services Other$16,506--$16,506
All Other Expenses$14,539--$14,539
Advertising$12,809--$12,809
Fees for Services Legal$6,383--$6,383
Travel$2,295--$2,295
Conferences and Meetings$1,863--$1,863
Total Functional Expenses$1,410,246$0$0$1,410,246
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 Officers, Directors, Trustees, and Key Employees$367,429$415,756▲ $48,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$27,440,587
Certificates$9,546,827
Money Market Accts$6,640,312
Share Drafts$4,629,854
Iras$173,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Filing and Contact Details

Filer

Filer Name
Midwest Operating Engineers Credit Union
EIN
23-7339371
Phone
7084829606
Address
6240 JOLIET ROAD, LA GRANGE, IL 60525

Signing Officer

Name
Tom Pierce
Title
President
Phone
7084829606
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership consists of individuals with a minimum balance on deposit with the credit union.”

Pt VI, Line 7A

“The board of directors is elected by the membership.”

Pt VI, Line 11B

“The president reviews the 990 prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XI

“The difference of $1 is due to rounding”

Form 990, Part IX, Line 24E

“Cash over/short 464. 464.”

Form 990, Part IX, Line 24E

“VISA EXPENSE 307. 307.”

Form 990, Part IX, Line 24E

“Participation loan expense 3418. 3418.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 10350. 10350.”

Raw XML AppendixShowing 400 of 536 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/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PAYS DIVIDENDS TO ITS MEMBERS ON SHARE DEPOSIT ACCOUNTS. THE NUMBER OF SHARE ACCOUNTS AT 12/31/17 WAS 9,227 TOTALING $48,431,170.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413520
IRS990/PYOtherExpensesAmt01371062
IRS990/PYOtherRevenueAmt0214218
IRS990/PYProgramServiceRevenueAmt0868028
IRS990/PYRevenuesLessExpensesAmt0124704
IRS990/PYTotalExpensesAmt01371062
IRS990/PYTotalRevenueAmt01495766
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0367429
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0415756
IRS990/ReconcilationRevenueExpnssAmt0391771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04296289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04688059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031628762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028714855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027440587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16640312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24629854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39546827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4173591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY MARKET ACCTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRAS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054940
IRS990ScheduleD/TotalLiabilityAmt048431171
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt484975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt529913
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt624821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt78302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt826981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt9116175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt104211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1120107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1215071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1425699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt157581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1612413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd15true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd16true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd15false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd16false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd15X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd16X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10SECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt14AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt16AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215058
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt34447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt534295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt625632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt723031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt828275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt9222400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt104211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1123327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1218084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1311000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1428415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt159532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1614191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS PIERCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS PIERCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATHLEEN GRIMM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KEVIN BURKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JAMES SWEENEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JAMES SWEENEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6JAMES SWEENEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7JAMES SWEENEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8JAMES SWEENEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9STEVEN CISCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10STEVEN CISCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11STEVEN CISCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12STEVEN CISCO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,215,878
Liabilities
$48,527,819
Net assets
$4,688,059
Revenue
$1,802,017
Expenses
$1,410,246
Net income
$391,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$64.4$10.2$4.06$2.91$1.15
2023Detailed filing. Detailed filing data is available for this year.$73.5$64.4$9.02$3.81$2.67$1.14
2022Detailed filing. Detailed filing data is available for this year.$73.3$65.5$7.87$3.09$2.11$0.98
2021Detailed filing. Detailed filing data is available for this year.$68.0$61.1$6.90$2.99$1.99$1.00
2020Detailed filing. Detailed filing data is available for this year.$59.5$53.6$5.90$2.22$1.67$0.55
2017Detailed filing. Detailed filing data is available for this year.$53.2$48.5$4.69$1.80$1.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$51.2$46.9$4.30$1.50$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$49.1$44.9$4.21$1.41$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$48.6$44.5$4.11$1.44$1.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$47.5$43.5$3.97$1.41$1.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$42.2$3.92$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$40.1$3.60$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$44.0$3.25$2.33