Civic Intelligence

Student Association Inc.

990 • Fiscal year 2022 • EIN 25-1185492

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

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

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.16x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,099

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,020,549

Down $1,329,277 (-5.2%) from 2021

Net Assets

Down

-$4,289,621

Down $1,056,145 (-33%) from 2021

Liabilities

Down

$28,310,170

Down $273,132 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$6,805,716

Up $2,206,892 (+48%) from 2021

Expenses

Up

$7,861,861

Up $1,192,028 (+18%) from 2021

Net Income

Up

-$1,056,145

Up $1,014,864 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$24,020,549
Liabilities$28,310,170
Net Assets-$4,289,621
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$6,805,716
Expenses$7,861,861
Net Income-$1,056,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$6,805,716
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$14,677,814$13,715,451▼ $962,363
Savings and Temporary Cash Investments$9,841,912$7,279,666▼ $2,562,246
Investments Other Securities$341,667$2,339,053▲ $1,997,386
Accounts Receivable$244,112$374,797▲ $130,685
Prepaid Expenses and Deferred Charges$230,605$299,697▲ $69,092
Cash and Non-Interest-Bearing Accounts$2,516$685▼ $1,831
Total Assets$25,349,826$24,020,549▼ $1,329,277
Other Assets Total$11,200$11,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,193,161$25,712,838▼ $480,323
Accounts Payable and Accrued Expenses$1,994,202$2,145,136▲ $150,934
Other Liabilities$364,098$420,404▲ $56,306
Deferred Revenue$31,841$31,792▼ $49
Total Liabilities$28,583,302$28,310,170▼ $273,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,233,476$-4,289,621▼ $1,056,145
Total Net Assets Fund Balance$-3,233,476$-4,289,621▼ $1,056,145
Total Liabilities and Net Assets / Fund Balance$25,349,826$24,020,549▼ $1,329,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,005,243$18,426,184-
Land$1,665,058--
Equipment$707,146$2,215,353-
Leasehold Improvements$3,338,004$1,069,114-
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann LincolnCFOFT$112,065$43,034$155,099

Board Members and Trustees

NameTitle
Jahneek FantPresident
Caitlyn UrbanVice President
ANAI'YA JONESBoard Member
Ashley RothBoard Member
Hope CoxBoard Member
Justin DipernaBoard Member
Kevin WagnerBoard Member
Marquerite HaldenBoard Member
Mattie SlonekerBoard Member
Sarah SeaderBoard Member
Melissa HeintzingerSecretary
Darrek HarshbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,848,021
Investment Income
$74,787
Other Revenue
$1,882,908
Change in Net Assets
$-1,056,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,848,309
Salaries, Compensation, and Employee Benefits$1,013,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,212,670--$2,212,670
Interest$1,437,420--$1,437,420
Depreciation Depletion$1,270,816--$1,270,816
Other Salaries and Wages$72,399$488,697-$561,096
All Other Expenses$140,851$147,364-$288,215
Pension Plan Contributions$4,868$188,566-$193,434
Other Expenses$160,412--$160,412
Current Officers, Directors, Trustees, and Key Employees$11,206$100,859-$112,065
Other Employee Benefits$11,045$84,555-$95,600
Payroll Taxes$6,135$45,222-$51,357
Fees for Services Accounting-$27,600-$27,600
Fees for Services Legal-$21,751-$21,751
Office Expenses$182$14,320-$14,502
Travel-$8,473-$8,473
Advertising$242--$242
Total Functional Expenses$6,734,454$1,127,407$0$7,861,861
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$420,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Lincoln
Formed
1937
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12
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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gains on investments”

Raw XML AppendixShowing 400 of 517 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/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/BOYAmt026193161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025712838
IRS990/NetAssetsOrFundBalancesBOYAmt0-3233476
IRS990/NetAssetsOrFundBalancesEOYAmt0-4289621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3233476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4289621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02212670
IRS990/OccupancyGrp/TotalAmt02212670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182
IRS990/OfficeExpensesGrp/TotalAmt014502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095600
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/Desc3STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/ProgramServicesAmt0743867
IRS990/OtherExpensesGrp/ProgramServicesAmt1450000
IRS990/OtherExpensesGrp/ProgramServicesAmt2212341
IRS990/OtherExpensesGrp/ProgramServicesAmt3160412
IRS990/OtherExpensesGrp/TotalAmt0743867
IRS990/OtherExpensesGrp/TotalAmt1450000
IRS990/OtherExpensesGrp/TotalAmt2212341
IRS990/OtherExpensesGrp/TotalAmt3160412
IRS990/OtherLiabilitiesGrp/BOYAmt0364098
IRS990/OtherLiabilitiesGrp/EOYAmt0420404
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01882908
IRS990/OtherRevenueTotalAmt01882908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045222
IRS990/PayrollTaxesGrp/ProgramServicesAmt06135
IRS990/PayrollTaxesGrp/TotalAmt051357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04868
IRS990/PensionPlanContributionsGrp/TotalAmt0193434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299697
IRS990/PrincipalOfficerNm0LEIGH ANN LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE RECOVERY & CHA
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER OF HOUSING SU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03647972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486365
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01882908
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04418201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04385777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099949
IRS990/PYOtherExpensesAmt05691666
IRS990/PYOtherRevenueAmt01089079
IRS990/PYProgramServiceRevenueAmt03409796
IRS990/PYRevenuesLessExpensesAmt0-2071009
IRS990/PYSalariesCompEmpBnftPaidAmt0978167
IRS990/PYTotalExpensesAmt06669833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04598824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1056145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09841912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07279666
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02587425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02435261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021386498
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt09578259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02587425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02435261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09578259
IRS990ScheduleA/TotalSupportAmt010269696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08005243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018426184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026431427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02215353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02922499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01665058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01665058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03338004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01069114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04407118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-SUPPORTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01339053
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL HOME LOAN MORTGAGE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013715451
IRS990ScheduleD/TotalBookValueSecuritiesAmt02339053
IRS990ScheduleD/TotalLiabilityAmt0420404
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043034

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,020,549
Liabilities
$28,310,170
Net assets
-$4,289,621
Revenue
$6,805,716
Expenses
$7,861,861
Net income
-$1,056,145
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