Civic Intelligence

Moonlight Credit Union

990 • Fiscal year 2014 • EIN 25-1022419

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.moonlightcu.com

View Organization Page

101 Deer Park RdWorthington, PA 16262

(724) 297-3084

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

99th percentile

33%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$75,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

3.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$28,943,280

Up $896,961 (+3.2%) from 2013

Net Assets

Up

$28,911,698

Up $1,021,366 (+3.7%) from 2013

Liabilities

Down

$31,582

Down $124,405 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin99th percentile

Revenue

Down

$934,274

Down $28,575 (-3.0%) from 2013

Expenses

Up

$625,510

Up $22,117 (+3.7%) from 2013

Net Income

Down

$308,764

Down $50,692 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $22,237,128Liabilities 2010: $26,304Net Assets 2010: $22,210,8242010Assets 2011: $24,196,017Liabilities 2011: $20,019Net Assets 2011: $24,175,9982011Assets 2012: $28,127,748Liabilities 2012: $147,687Net Assets 2012: $27,980,0612012Assets 2013: $28,046,319Liabilities 2013: $155,987Net Assets 2013: $27,890,3322013Assets 2014: $28,943,280Liabilities 2014: $31,582Net Assets 2014: $28,911,6982014Assets 2016: $30,046,627Liabilities 2016: $52,349Net Assets 2016: $29,994,2782016Assets 2017: $31,381,988Liabilities 2017: $109,363Net Assets 2017: $31,272,6252017Assets 2018: $30,633,690Liabilities 2018: $127,621Net Assets 2018: $30,506,0692018Assets 2019: $32,651,854Liabilities 2019: $142,621Net Assets 2019: $32,509,2332019Assets 2020: $37,411,497Liabilities 2020: $6,596Net Assets 2020: $37,404,9012020Assets 2021: $42,924,701Liabilities 2021: $10,145Net Assets 2021: $42,914,5562021Assets 2022: $45,344,846Liabilities 2022: $7,519Net Assets 2022: $45,337,3272022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$28,943,280
Liabilities$31,582
Net Assets$28,911,698
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $772,1822010Expenses 2011: $810,8282011Expenses 2012: $738,5352012Revenue 2013: $962,849Expenses 2013: $603,393Net Income 2013: $359,4562013Revenue 2014: $934,274Expenses 2014: $625,510Net Income 2014: $308,7642014Revenue 2016: $1,044,412Expenses 2016: $705,505Net Income 2016: $338,9072016Revenue 2017: $1,127,135Expenses 2017: $666,187Net Income 2017: $460,9482017Revenue 2018: $1,250,825Expenses 2018: $713,968Net Income 2018: $536,8572018Revenue 2019: $1,350,054Expenses 2019: $751,488Net Income 2019: $598,5662019Revenue 2020: $1,336,910Expenses 2020: $771,742Net Income 2020: $565,1682020Revenue 2021: $1,330,432Expenses 2021: $802,903Net Income 2021: $527,5292021Revenue 2022: $1,485,341Expenses 2022: $968,899Net Income 2022: $516,4422022Revenue 2025: $1,768,680Expenses 2025: $745,050Net Income 2025: $1,023,6302025

Highlighted filing

2014

Revenue$934,274
Expenses$625,510
Net Income$308,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$934,274
Mission and Program Overview

Mission

The credit union is a cooperative savings and credit organization chartered September 3, 1947 in the state of PA. Under state law for the purpose of promoting thrift among its members, creating a source of credit for such members at reasonable rates, and is being operated under uniform bylaws adapted for said state.

The CU is a Cooperative Savings and Credit Organization Chartered Sept. 3, 1947 in the State Of Pa. under State Law for the purpose of promoting thrift among its members, creating a source of credit for such members at reasonable rates, and is being operated under uniform bylaws adopted by the State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,200,381$24,954,970▲ $754,589
Other Notes and Loans Receivable, Net$16,825,925$17,318,914▲ $492,989
Investments Program Related$9,856,328$10,297,098▲ $440,770
Rtn Earn Endowment Incm Other Fnds$3,689,951$3,956,728▲ $266,777
Land, Buildings, and Equipment, Net$1,109,333$1,061,777▼ $47,556
Cash and Non-Interest-Bearing Accounts$204,025$234,751▲ $30,726
Prepaid Expenses and Deferred Charges$44,548$23,993▼ $20,555
Receivables From Officers Etc$642$0▼ $642
Savings and Temporary Cash Investments$26$26→ $0
Receivable From Disqualified Prsn-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$28,046,319$28,943,280▲ $896,961
Other Assets Total$5,492$6,721▲ $1,229
Liabilities
Other Liabilities$155,987$31,582▼ $124,405
Total Liabilities$155,987$31,582▼ $124,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,890,332$28,911,698▲ $1,021,366
Total Liabilities and Net Assets / Fund Balance$28,046,319$28,943,280▲ $896,961

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26--
Buildings$900,852$0$0
Other Land Buildings$62,743$0$0
Land$98,182-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy DecockCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Denny Shelton1st Chair
Willard BurnsChairman
Sue MosbergerS/C Chair
Desmond WaldorBoard Member
Karen BothellS/C member
Marilyn StrobelS/C member
Sue LashS/C member
Diana ClaypoolS/C Secretary
Candy DecockSecretary
Charlene PerineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$831,682
Investment Income
$102,592
Other Revenue
$0
Change in Net Assets
$308,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,109
Other Expenses$179,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,660--$225,660
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Other Employee Benefits$64,073--$64,073
Payroll Taxes$46,001--$46,001
Occupancy$39,684--$39,684
Pension Plan Contributions$35,375--$35,375
Fees for Services Accounting$33,600--$33,600
Office Expenses$30,917--$30,917
Depreciation Depletion$24,000--$24,000
Insurance$22,386--$22,386
Other Expenses$16,565$0$0$16,565
Advertising$9,971--$9,971
Travel$1,270--$1,270
Conferences and Meetings$1,008--$1,008
Total Functional Expenses$625,510$0$0$625,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$642$0▼ $642
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
misc liabilities$14,867
pension liability$9,881
dividends payable$6,002
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
Yes
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 Credit Union has members.”

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

“Members elect the Officers of the Credit Union at its Annual Meeting.”

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

“Name and/or Charter change must be voted on by the general membership/shareholders”

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

“Reviewed by Management”

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

“yearly signed disclosures”

Form 990, Part VI, Section B, Line 15

“participation then availability of a current salary review”

Form 990, Part VI, Section C, Line 19

“Financial Statements available in Credit Union lobby monthly.”

Filing and Contact Details

Filer

Filer Name
Moonlight Credit Union
EIN
25-1022419
Phone
7242973084
Address
101 Deer Park Rd, Worthington, PA 16262

Signing Officer

Name
Kathleen Birkos
Title
Slo
Phone
7242973084
Signed
2015-06-30

Organization Details

Principal Officer
Candy Decock
Formed
1947
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“increase in net assets less dividends paid to members”

Raw XML AppendixShowing 400 of 463 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/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt016565
IRS990/OtherExpensesGrp/TotalAmt016565
IRS990/OtherLiabilitiesGrp/BOYAmt0155987
IRS990/OtherLiabilitiesGrp/EOYAmt031582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016825925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017318914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046001
IRS990/PayrollTaxesGrp/TotalAmt046001
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035375
IRS990/PensionPlanContributionsGrp/TotalAmt035375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023993
IRS990/PrincipalOfficerNm0Candy Decock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522210
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0interest on loans
IRS990/ProgramServiceRevenueGrp/Desc1interest on visa credit cards
IRS990/ProgramServiceRevenueGrp/Desc2other operating income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0726995
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt263259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0community credit union program expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYInvestmentIncomeAmt0104930
IRS990/PYOtherExpensesAmt0173105
IRS990/PYProgramServiceRevenueAmt0857919
IRS990/PYRevenuesLessExpensesAmt0359456
IRS990/PYSalariesCompEmpBnftPaidAmt0430288
IRS990/PYTotalExpensesAmt0603393
IRS990/PYTotalRevenueAmt0962849
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0642
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0934275
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03689951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03956728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0900852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08787000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11272121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2237951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0certificates of deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1mid atl corp FCU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUSIF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3other cu share account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt098182
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1dividends payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2misc liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061777
IRS990ScheduleD/TotalBookValueProgramRltdAmt010297098
IRS990ScheduleD/TotalLiabilityAmt031582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0unsecured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Lash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Supervisory Committee Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019482
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Credit Union has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Officers of the Credit Union at its Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name and/or Charter change must be voted on by the general membership/shareholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4yearly signed disclosures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5participation then availability of a current salary review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements available in Credit Union lobby monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7increase in net assets less dividends paid to members
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028046319
IRS990/TotalAssetsEOYAmt028943280
IRS990/TotalAssetsGrp/BOYAmt028046319
IRS990/TotalAssetsGrp/EOYAmt028943280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,943,280
Liabilities
$31,582
Net assets
$28,911,698
Revenue
$934,274
Expenses
$625,510
Net income
$308,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.77$0.75$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.01$45.3$1.49$0.97$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.01$42.9$1.33$0.80$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.01$37.4$1.34$0.77$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.14$32.5$1.35$0.75$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.13$30.5$1.25$0.71$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.11$31.3$1.13$0.67$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.05$30.0$1.04$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.03$28.9$0.93$0.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.16$27.9$0.96$0.60$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.15$28.0$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.02$24.2$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.03$22.2$0.77