Civic Intelligence

1385 Kh Network Credit Union

990 • Fiscal year 2016 • EIN 31-0714622

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.KHNETWORKCU.COM

View Organization Page

7740 Paragon RoadDayton, OH 45459

(937) 558-9070

Siviq Scores

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

Liabilities / Assets

61st percentile

0.90x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

17.68x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$122,835

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

89th percentile

8.8%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-2.2%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$54,598,196

Up $4,434,320 (+8.8%) from 2015

Net Assets

Up

$5,650,497

Up $146,198 (+2.7%) from 2015

Liabilities

Up

$48,947,699

Up $4,288,122 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Down

$2,769,231

Down $61,661 (-2.2%) from 2015

Expenses

Up

$2,623,033

Up $126,534 (+5.1%) from 2015

Net Income

Down

$146,198

Down $188,195 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $45,530,321Liabilities 2010: $41,689,097Net Assets 2010: $3,841,2242010Assets 2011: $45,605,672Liabilities 2011: $41,440,999Net Assets 2011: $4,164,6732011Assets 2012: $44,624,096Liabilities 2012: $40,137,104Net Assets 2012: $4,486,9922012Assets 2013: $43,091,545Liabilities 2013: $38,260,771Net Assets 2013: $4,830,7742013Assets 2014: $46,354,503Liabilities 2014: $41,184,597Net Assets 2014: $5,169,9062014Assets 2015: $50,163,876Liabilities 2015: $44,659,577Net Assets 2015: $5,504,2992015Assets 2016: $54,598,196Liabilities 2016: $48,947,699Net Assets 2016: $5,650,4972016Assets 2017: $51,273,119Liabilities 2017: $45,483,569Net Assets 2017: $5,789,5502017Assets 2018: $53,617,032Liabilities 2018: $47,463,236Net Assets 2018: $6,153,7962018Assets 2019: $55,065,976Liabilities 2019: $48,735,979Net Assets 2019: $6,329,9972019Assets 2020: $66,646,368Liabilities 2020: $59,981,235Net Assets 2020: $6,665,1332020Assets 2021: $72,778,756Liabilities 2021: $65,753,699Net Assets 2021: $7,025,0572021Assets 2022: $75,041,078Liabilities 2022: $67,630,348Net Assets 2022: $7,410,7302022Assets 2023: $70,769,165Liabilities 2023: $62,829,281Net Assets 2023: $7,939,8842023Assets 2024: $71,386,010Liabilities 2024: $63,076,003Net Assets 2024: $8,310,0072024

Highlighted filing

2016

Assets$54,598,196
Liabilities$48,947,699
Net Assets$5,650,497
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,707,8742010Expenses 2011: $2,615,0062011Expenses 2012: $2,440,4622012Revenue 2013: $2,700,043Expenses 2013: $2,356,261Net Income 2013: $343,7822013Revenue 2014: $2,708,867Expenses 2014: $2,369,735Net Income 2014: $339,1322014Revenue 2015: $2,830,892Expenses 2015: $2,496,499Net Income 2015: $334,3932015Revenue 2016: $2,769,231Expenses 2016: $2,623,033Net Income 2016: $146,1982016Revenue 2017: $2,839,647Expenses 2017: $2,700,594Net Income 2017: $139,0532017Revenue 2018: $3,156,192Expenses 2018: $2,791,946Net Income 2018: $364,2462018Revenue 2019: $3,453,175Expenses 2019: $3,276,974Net Income 2019: $176,2012019Revenue 2020: $3,446,225Expenses 2020: $3,111,089Net Income 2020: $335,1362020Revenue 2021: $3,127,757Expenses 2021: $2,767,833Net Income 2021: $359,9242021Revenue 2022: $3,197,075Expenses 2022: $2,811,402Net Income 2022: $385,6732022Revenue 2023: $3,744,792Expenses 2023: $3,229,825Net Income 2023: $514,9672023Revenue 2024: $4,068,681Expenses 2024: $3,698,558Net Income 2024: $370,1232024

Highlighted filing

2016

Revenue$2,769,231
Expenses$2,623,033
Net Income$146,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,769,231
Mission and Program Overview

Mission

To provide quality financial services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,365,136$36,301,394▲ $936,258
Investments Other Securities$9,526,294$12,608,294▲ $3,082,000
Rtn Earn Endowment Incm Other Fnds$5,504,299$5,650,497▲ $146,198
Cash and Non-Interest-Bearing Accounts$2,181,642$3,046,575▲ $864,933
Land, Buildings, and Equipment, Net$1,285,727$1,187,314▼ $98,413
Savings and Temporary Cash Investments$1,162,586$776,359▼ $386,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,163,876$54,598,196▲ $4,434,320
Other Assets Total$642,491$678,260▲ $35,769
Liabilities
Other Liabilities$44,327,757$48,567,214▲ $4,239,457
Accounts Payable and Accrued Expenses$331,820$380,485▲ $48,665
Total Liabilities$44,659,577$48,947,699▲ $4,288,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,504,299$5,650,497▲ $146,198
Total Liabilities and Net Assets / Fund Balance$50,163,876$54,598,196▲ $4,434,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,747$596,108-
Land$200,000--
Equipment$266,567$621,756-
Other Securities$386,294--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MaderPresidentFT$122,835$122,835

Board Members and Trustees

NameTitle
Beverly CobbDirector
Christopher MeredithDirector
Danae StillDirector
Joe FellerDirector
Linda MccallDirector
Michael BerryDirector
Sherri HerrickDirector
Roger RickelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,611,272
Investment Income
$157,959
Other Revenue
$0
Change in Net Assets
$146,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,769,231
Total Revenue per Form 990
$2,769,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,109
Salaries, Compensation, and Employee Benefits$1,301,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$892,241
Office Expenses---$350,021
Other Employee Benefits---$172,121
Interest---$157,929
Comp Disqual Persons---$122,835
Depreciation Depletion---$98,413
Fees for Services Other---$81,734
Payroll Taxes---$81,487
Advertising---$35,919
Pension Plan Contributions---$33,240
Other Expenses---$6,229
Total Functional Expenses$0$0$0$2,623,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,033
Total Expenses per Audited Statements$2,623,033
Total Expenses per Form 990$2,623,033
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & DEPOSITS$48,567,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 organization has members.”

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

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

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

“Certain transactions and changes to the code of regulations require member approval.”

Form 990, Part VI, Section B, Line 10B

“All branches operate under the same policies and procedures.”

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

“The form 990 is reviewed by management prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is set by the board of directors using comparable data obtained from third party consultants. Officer salaries are set by the ceo using comparable data obtained from third party consultants and budget parameters from the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
1385 Kh Network Credit Union
EIN
31-0714622
Phone
9375589070
Address
7740 PARAGON ROAD, DAYTON, OH 45459

Signing Officer

Name
Bradley Mader
Title
President
Phone
9375589070
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Mader
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD SUITE 400, CINCINNATI, OH 45209
Preparer
Gregory W Heimkreiter
Phone
5138713033
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The credit union accounts for uncertainty in income taxes in its financial statements as required under fasb asc, accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. The credit unions income tax returns prior to 2013 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”

Raw XML Appendix373 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05504299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05650497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01316855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0888323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02623033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048567214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012222000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1386294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN CORPORATE CREDIT UNIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02769231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNIONS INCOME TAX RETURNS PRIOR TO 2013 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187314
IRS990ScheduleD/TotalBookValueSecuritiesAmt012608294
IRS990ScheduleD/TotalExpensesPerForm990Amt02623033
IRS990ScheduleD/TotalLiabilityAmt048567214
IRS990ScheduleD/TotalRevenuePerForm990Amt02769231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02769231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BRANCHES OPERATE UNDER THE SAME POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE DATA OBTAINED FROM THIRD PARTY CONSULTANTS. OFFICER SALARIES ARE SET BY THE CEO USING COMPARABLE DATA OBTAINED FROM THIRD PARTY CONSULTANTS AND BUDGET PARAMETERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050163876
IRS990/TotalAssetsEOYAmt054598196
IRS990/TotalAssetsGrp/BOYAmt050163876
IRS990/TotalAssetsGrp/EOYAmt054598196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt02623033
IRS990/TotalGrossUBIAmt028203
IRS990/TotalLiabilitiesBOYAmt044659577
IRS990/TotalLiabilitiesEOYAmt048947699
IRS990/TotalLiabilitiesGrp/BOYAmt044659577
IRS990/TotalLiabilitiesGrp/EOYAmt048947699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05504299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05650497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02611272
IRS990/TotalReportableCompFromOrgAmt0122835
IRS990/TotalRevenueGrp/ExclusionAmt0157959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02583069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02769231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028203
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050163876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054598196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KHNETWORKCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375589070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01385 KH NETWORK CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt01385
ReturnHeader/Filer/EIN0310714622
ReturnHeader/Filer/PhoneNum09375589070
ReturnHeader/Filer/USAddress/AddressLine1Txt07740 PARAGON ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC38252B5A75D530B4C577188E588F9BA155D118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8B7C52AAB1833EC835CBCCA9A7D18E35302259A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.173.51
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 SMITH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045209
ReturnHeader/PreparerPersonGrp/PhoneNum05138713033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W HEIMKREITER
ReturnHeader/ReturnTs02017-11-15T12:13:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,598,196
Liabilities
$48,947,699
Net assets
$5,650,497
Revenue
$2,769,231
Expenses
$2,623,033
Net income
$146,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$63.1$8.31$4.07$3.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$70.8$62.8$7.94$3.74$3.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$75.0$67.6$7.41$3.20$2.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$72.8$65.8$7.03$3.13$2.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$66.6$60.0$6.67$3.45$3.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$55.1$48.7$6.33$3.45$3.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$53.6$47.5$6.15$3.16$2.79$0.36
2017Detailed filing. Detailed filing data is available for this year.$51.3$45.5$5.79$2.84$2.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$54.6$48.9$5.65$2.77$2.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$50.2$44.7$5.50$2.83$2.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$46.4$41.2$5.17$2.71$2.37$0.34
2013Detailed filing. Detailed filing data is available for this year.$43.1$38.3$4.83$2.70$2.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$40.1$4.49$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$41.4$4.16$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$41.7$3.84$2.71