Civic Intelligence

Student Association Inc.

990 • Fiscal year 2018 • EIN 25-1185492

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileSAI.CUP.EDU

View Organization Page

250 University AveCalifornia, PA 15419

(724) 938-4303

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

4.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$136,498

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,880,932

Down $280,779 (-0.9%) from 2017

Net Assets

Down

-$106,530

Down $2,049,033 (-105%) from 2017

Liabilities

Up

$30,987,462

Up $1,768,254 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$7,565,916

Down $149,447 (-1.9%) from 2017

Expenses

Up

$9,614,949

Up $1,387,611 (+17%) from 2017

Net Income

Down

-$2,049,033

Down $1,537,058 (-300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0-$50MAssets 2011: $107,273,280Liabilities 2011: $120,938,857Net Assets 2011: -$13,665,5772011Assets 2012: $108,530,829Liabilities 2012: $120,097,002Net Assets 2012: -$11,566,1732012Assets 2013: $107,055,552Liabilities 2013: $117,143,220Net Assets 2013: -$10,087,6682013Assets 2014: $106,613,049Liabilities 2014: $114,108,496Net Assets 2014: -$7,495,4472014Assets 2015: $105,173,410Liabilities 2015: $110,125,675Net Assets 2015: -$4,952,2652015Assets 2016: $32,507,127Liabilities 2016: $30,052,649Net Assets 2016: $2,454,4782016Assets 2017: $31,161,711Liabilities 2017: $29,219,208Net Assets 2017: $1,942,5032017Assets 2018: $30,880,932Liabilities 2018: $30,987,462Net Assets 2018: -$106,5302018Assets 2019: $28,659,446Liabilities 2019: $29,227,716Net Assets 2019: -$568,2702019Assets 2020: $27,352,652Liabilities 2020: $28,489,703Net Assets 2020: -$1,137,0512020Assets 2021: $25,349,826Liabilities 2021: $28,583,302Net Assets 2021: -$3,233,4762021Assets 2022: $24,020,549Liabilities 2022: $28,310,170Net Assets 2022: -$4,289,6212022Assets 2023: $22,135,083Liabilities 2023: $27,209,796Net Assets 2023: -$5,074,7132023Assets 2024: $23,782,806Liabilities 2024: $27,036,867Net Assets 2024: -$3,254,0612024Assets 2025: $22,439,399Liabilities 2025: $28,322,012Net Assets 2025: -$5,882,6132025

Highlighted filing

2018

Assets$30,880,932
Liabilities$30,987,462
Net Assets-$106,530
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $20,459,3702011Expenses 2012: $18,852,6602012Expenses 2013: $16,793,2302013Revenue 2014: $18,548,549Expenses 2014: $15,956,328Net Income 2014: $2,592,2212014Revenue 2015: $18,569,310Expenses 2015: $16,026,128Net Income 2015: $2,543,1822015Revenue 2016: $12,363,016Expenses 2016: $15,227,322Net Income 2016: -$2,864,3062016Revenue 2017: $7,715,363Expenses 2017: $8,227,338Net Income 2017: -$511,9752017Revenue 2018: $7,565,916Expenses 2018: $9,614,949Net Income 2018: -$2,049,0332018Revenue 2019: $7,292,041Expenses 2019: $7,812,752Net Income 2019: -$520,7112019Revenue 2020: $6,332,533Expenses 2020: $6,934,029Net Income 2020: -$601,4962020Revenue 2021: $4,598,824Expenses 2021: $6,669,833Net Income 2021: -$2,071,0092021Revenue 2022: $6,805,716Expenses 2022: $7,861,861Net Income 2022: -$1,056,1452022Revenue 2023: $5,901,765Expenses 2023: $6,613,029Net Income 2023: -$711,2642023Revenue 2024: $7,945,438Expenses 2024: $6,177,813Net Income 2024: $1,767,6252024Revenue 2025: $5,657,937Expenses 2025: $6,189,365Net Income 2025: -$531,4282025

Highlighted filing

2018

Revenue$7,565,916
Expenses$9,614,949
Net Income-$2,049,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$7,565,916
Mission and Program Overview

Mission

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocate for the students of california university of pa.

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocated for the students of california university of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,566,477$16,484,002▼ $1,082,475
Savings and Temporary Cash Investments$12,101,916$11,189,408▼ $912,508
Investments Other Securities-$2,362,618-
Accounts Receivable$692,363$598,386▼ $93,977
Prepaid Expenses and Deferred Charges$787,255$232,818▼ $554,437
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$31,161,711$30,880,932▼ $280,779
Other Assets Total$11,200$11,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,719,273$27,101,105▲ $1,381,832
Accounts Payable and Accrued Expenses$3,017,351$3,533,001▲ $515,650
Other Liabilities$265,953$321,725▲ $55,772
Deferred Revenue$216,631$31,631▼ $185,000
Total Liabilities$29,219,208$30,987,462▲ $1,768,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,503$-106,530▼ $2,049,033
Total Net Assets Fund Balance$1,942,503$-106,530▼ $2,049,033
Total Liabilities and Net Assets / Fund Balance$31,161,711$30,880,932▼ $280,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,275,197$14,331,524-
Land$1,665,058--
Equipment$699,009$2,009,548-
Leasehold Improvements$1,844,738$970,058-
Other Securities$583,547--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann LincolnCFOFT$100,813$35,685$136,498
ANTHONY D'AGOSTINOBoard Member-$503-$503

Board Members and Trustees

NameTitle
Mari BoylePresident
Jonathan HersheyVice President
Ashley RothBoard Member
Bryan SchuermanBoard Member
Hope CoxBoard Member
Jessica CrossonBoard Member
Jordan LockhartBoard Member
Justin DipernaBoard Member
Marquis WashingtonBoard Member
Ryan JericoBoard Member
Cody AmbroseSecretary
Emily MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$5,009,127
Investment Income
$125,060
Other Revenue
$2,423,729
All Other Contributions
$8,000
Change in Net Assets
$-2,049,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,565,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,565,916
Total Revenue per Form 990
$7,565,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,525,416
Salaries, Compensation, and Employee Benefits$1,089,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,515,724--$1,515,724
Depreciation Depletion$1,390,582--$1,390,582
Occupancy$1,168,984--$1,168,984
All Other Expenses$657,392$173,528-$830,920
Other Salaries and Wages$47,852$558,172-$606,024
Other Expenses$409,857--$409,857
Pension Plan Contributions$5,139$182,862-$188,001
Other Employee Benefits$25,917$115,282-$141,199
Current Officers, Directors, Trustees, and Key Employees$10,584$90,732-$101,316
Payroll Taxes$4,106$48,887-$52,993
Office Expenses$1,393$34,469-$35,862
Travel-$32,695-$32,695
Fees for Services Accounting-$32,420-$32,420
Fees for Services Legal-$8,164-$8,164
Advertising$3,448--$3,448
Total Functional Expenses$8,337,738$1,277,211$0$9,614,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,614,949
Total Expenses per Audited Statements$9,614,949
Total Expenses per Form 990$9,614,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-supported Funds$321,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The cfo reviews in detail.”

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

“Annually they have board of directors disclose to management.”

Form 990, Part VI, Section B, Line 15

“The director of human resources shall prepare the "industry equivalent salary" for each position related to their classification and years of service. This determination is done annually using data from comparable positions in higher education and private industry.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Student Association Inc
EIN
25-1185492
Phone
7249384303
Address
250 UNIVERSITY AVE, CALIFORNIA, PA 15419

Signing Officer

Name
Leigh Ann Lincoln
Title
CFO
Phone
7249384303
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Lincoln
Formed
1937
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
25

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

Part XI Line 2C.

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained under examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02362618
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017566477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016484002
IRS990/LandBldgEquipCostOrOtherBssAmt033795132
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND ACTIVITIES TO A DIVERSE STUDENT BODY, ASSIST IN THE EDUCATIONAL PROCESS, PROMOTE UNIVERSITY CORE VALUES, PROVIDE LEADERSHIP OPPORTUNITIES, AND SERVE AS A STRONG ADVOCATE FOR THE STUDENTS OF CALIFORNIA UNIVERSITY OF PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025719273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027101105
IRS990/NetAssetsOrFundBalancesBOYAmt01942503
IRS990/NetAssetsOrFundBalancesEOYAmt0-106530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01168984
IRS990/OccupancyGrp/TotalAmt01168984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034469
IRS990/OfficeExpensesGrp/ProgramServicesAmt01393
IRS990/OfficeExpensesGrp/TotalAmt035862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141199
IRS990/OtherExpensesGrp/Desc0WRITE OFF OF DEBT COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/ProgramServicesAmt01538774
IRS990/OtherExpensesGrp/ProgramServicesAmt11057986
IRS990/OtherExpensesGrp/ProgramServicesAmt2500000
IRS990/OtherExpensesGrp/ProgramServicesAmt3409857
IRS990/OtherExpensesGrp/TotalAmt01538774
IRS990/OtherExpensesGrp/TotalAmt11057986
IRS990/OtherExpensesGrp/TotalAmt2500000
IRS990/OtherExpensesGrp/TotalAmt3409857
IRS990/OtherLiabilitiesGrp/BOYAmt0265953
IRS990/OtherLiabilitiesGrp/EOYAmt0321725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02423729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02423729
IRS990/OtherRevenueTotalAmt02423729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048887
IRS990/PayrollTaxesGrp/ProgramServicesAmt04106
IRS990/PayrollTaxesGrp/TotalAmt052993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05139
IRS990/PensionPlanContributionsGrp/TotalAmt0188001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232818
IRS990/PrincipalOfficerNm0LEIGH ANN LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE RECOVERY & CHA
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4SUB-LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04469454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04469454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434069
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01370300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02423729
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06440612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04469454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046125
IRS990/PYOtherExpensesAmt07064679
IRS990/PYOtherRevenueAmt02306281
IRS990/PYProgramServiceRevenueAmt05342957
IRS990/PYRevenuesLessExpensesAmt0-511975
IRS990/PYSalariesCompEmpBnftPaidAmt01162659
IRS990/PYTotalExpensesAmt08227338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07715363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2049033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012101916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011189408
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02959019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02318943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03806647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02763557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02821995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014670161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050761887
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt014670161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02959019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02318943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03806647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02763557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02821995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014670161
IRS990ScheduleA/TotalSupportAmt015379904
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012275197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014331524
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026606721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02009548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02708557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09614949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01665058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01665058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01844738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0970058
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02814796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-SUPPORTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0609303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1578893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2590875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3583547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TOYOTA MOTOR CREDIT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERAL HOME LOAN BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERAL HOME LOAN MORTGAGE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FEDERAL NATIONAL MORTGAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07565916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UNDER EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016484002
IRS990ScheduleD/TotalBookValueSecuritiesAmt02362618
IRS990ScheduleD/TotalExpensesPerForm990Amt09614949
IRS990ScheduleD/TotalLiabilityAmt0321725

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,880,932
Liabilities
$30,987,462
Net assets
-$106,530
Revenue
$7,565,916
Expenses
$9,614,949
Net income
-$2,049,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$28.3$5.88$5.66$6.19$0.53
2024Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.25$7.95$6.18$1.77
2023Detailed filing. Detailed filing data is available for this year.$22.1$27.2$5.07$5.90$6.61$0.71
2022Detailed filing. Detailed filing data is available for this year.$24.0$28.3$4.29$6.81$7.86$1.06
2021Detailed filing. Detailed filing data is available for this year.$25.3$28.6$3.23$4.60$6.67$2.07
2020Detailed filing. Detailed filing data is available for this year.$27.4$28.5$1.14$6.33$6.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$28.7$29.2$0.57$7.29$7.81$0.52
2018Detailed filing. Detailed filing data is available for this year.$30.9$31.0$0.11$7.57$9.61$2.05
2017Detailed filing. Detailed filing data is available for this year.$31.2$29.2$1.94$7.72$8.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$32.5$30.1$2.45$12.4$15.2$2.86
2015Detailed filing. Detailed filing data is available for this year.$105$110$4.95$18.6$16.0$2.54
2014Detailed filing. Detailed filing data is available for this year.$107$114$7.50$18.5$16.0$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$117$10.1$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$120$11.6$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$121$13.7$20.5