Civic Intelligence

1246 Genesis Employees Credit Union

990 • Fiscal year 2016 • EIN 31-0842279

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilegenesisecu.com

Refreshing map…

860 Bethesda DriveZanesville, OH 43701

(740) 454-4603

Siviq Scores

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

Liabilities / Assets

65th percentile

0.88x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

17.65x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$70,408

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

9.0%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,136,313

Down $33,263 (-0.3%) from 2015

Net Assets

Up

$1,533,031

Up $102,861 (+7.2%) from 2015

Liabilities

Down

$11,603,282

Down $136,124 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$657,504

Up $54,363 (+9.0%) from 2015

Expenses

Down

$554,643

Down $17,049 (-3.0%) from 2015

Net Income

Up

$102,861

Up $71,412 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $9,308,270Liabilities 2010: $8,080,729Net Assets 2010: $1,227,5412010Assets 2011: $9,926,341Liabilities 2011: $8,674,868Net Assets 2011: $1,251,4732011Assets 2013: $11,531,716Liabilities 2013: $10,149,695Net Assets 2013: $1,382,0212013Assets 2015: $13,169,576Liabilities 2015: $11,739,406Net Assets 2015: $1,430,1702015Assets 2016: $13,136,313Liabilities 2016: $11,603,282Net Assets 2016: $1,533,0312016Assets 2017: $12,839,632Liabilities 2017: $11,307,568Net Assets 2017: $1,532,0642017Assets 2018: $14,012,345Liabilities 2018: $12,430,234Net Assets 2018: $1,582,1112018Assets 2020: $16,450,115Liabilities 2020: $14,565,013Net Assets 2020: $1,885,1022020Assets 2021: $18,977,155Liabilities 2021: $17,000,089Net Assets 2021: $1,977,0662021Assets 2022: $19,819,151Liabilities 2022: $17,703,535Net Assets 2022: $2,115,6162022Assets 2024: $20,283,642Liabilities 2024: $17,478,186Net Assets 2024: $2,805,4562024

Highlighted filing

2016

Assets$13,136,313
Liabilities$11,603,282
Net Assets$1,533,031
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,6152010Expenses 2011: $584,6232011Revenue 2013: $614,413Expenses 2013: $572,077Net Income 2013: $42,3362013Revenue 2015: $603,141Expenses 2015: $571,692Net Income 2015: $31,4492015Revenue 2016: $657,504Expenses 2016: $554,643Net Income 2016: $102,8612016Revenue 2017: $653,922Expenses 2017: $654,889Net Income 2017: -$9672017Revenue 2018: $734,635Expenses 2018: $684,588Net Income 2018: $50,0472018Revenue 2020: $755,691Expenses 2020: $618,509Net Income 2020: $137,1822020Revenue 2021: $672,428Expenses 2021: $580,464Net Income 2021: $91,9642021Revenue 2022: $773,074Expenses 2022: $634,524Net Income 2022: $138,5502022Revenue 2024: $1,353,227Expenses 2024: $1,025,630Net Income 2024: $327,5972024

Highlighted filing

2016

Revenue$657,504
Expenses$554,643
Net Income$102,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$657,504
Mission and Program Overview

Mission

To be a growing secure and primary financial institution for our members through our dedication to customer service and the diversity of our financial products.

Genesis Employees Credit Union, Inc. is a financial institution cooperative organized to provide loan and deposit products and services for its member owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,323,253$7,512,377▲ $189,124
Investments Program Related$4,589,192$4,102,192▼ $487,000
Rtn Earn Endowment Incm Other Fnds$1,430,170$1,533,031▲ $102,861
Savings and Temporary Cash Investments$962,666$1,158,449▲ $195,783
Cash and Non-Interest-Bearing Accounts$131,246$133,109▲ $1,863
Prepaid Expenses and Deferred Charges$45,393$80,586▲ $35,193
Land, Buildings, and Equipment, Net$5,771$3,734▼ $2,037
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,169,576$13,136,313▼ $33,263
Other Assets Total$112,055$145,866▲ $33,811
Liabilities
Other Liabilities$11,685,670$11,550,644▼ $135,026
Accounts Payable and Accrued Expenses$53,736$52,638▼ $1,098
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,739,406$11,603,282▼ $136,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,430,170$1,533,031▲ $102,861
Total Liabilities and Net Assets / Fund Balance$13,169,576$13,136,313▼ $33,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,734$184,951$188,685
Investment Program Related Org$173,192--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BrowningChief Executive OfficerFT$55,908$14,500$70,408

Board Members and Trustees

NameTitle
Dan VincentPresident of Board
Beth ChapmanVice President of Board
Eric KingDirector
Janet LynnDirector
Jason CunninghamDirector
Kathy BrockDirector
Linda MitchellDirector
Nancy RingDirector
Paul WolfeDirector
Roxanne BrandtDirector
Terry WilsonDirector
Karen GreenSecretary of Board
Judy PyleTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,502
Investment Income
$43,002
Other Revenue
$0
Change in Net Assets
$102,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,927
Other Expenses$268,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,250$0$0$157,250
Current Officers, Directors, Trustees, and Key Employees$27,954$27,954$0$55,908
Office Expenses$52,339$0$0$52,339
Other Employee Benefits$37,501$7,450$0$44,951
Interest$24,390$0$0$24,390
Information Technology$19,098$0$0$19,098
Payroll Taxes$14,169$2,138$0$16,307
Fees for Services Accounting$0$11,851$0$11,851
Pension Plan Contributions$10,001$1,510$0$11,511
Insurance$9,748$0$0$9,748
Fees for Services Management$0$7,093$0$7,093
Advertising$6,615$0$0$6,615
Conferences and Meetings$610$4,027$0$4,637
Other Expenses$0$3,771$0$3,771
Depreciation Depletion$3,549$0$0$3,549
All Other Expenses$1,641$0$0$1,641
Total Functional Expenses$488,849$65,794$0$554,643
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members share savings$10,117,524
Members share certificates$748,981
Members draft checking$684,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All credit unions by charter are member owned.”

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

“All of the governing body is elected the membership.”

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

“The 990 is reviewed by management and the Board of Directors prior to submission.”

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

“The conflict of interest policy is reviewed by the employees and the Board of Directors annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is approved by the Board of Directors. Independent compensation surveys are utilized as a tool in setting compensation levels.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Employees Credit Union Inc
EIN
31-0842279
Phone
7404544603
Address
860 Bethesda Drive, Zanesville, OH 43701

Signing Officer

Name
Ken Browning
Title
Chief Executive Officer
Phone
7404544603
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Browning
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
14

Preparer

Firm
Schmidt & Associates
Address
P O Box 2588, Columbus, OH 43216
Preparer
Melissa Schmidt
Phone
6145291640
Raw XML AppendixShowing 400 of 601 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm13Ken Browning
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0657504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt019098
IRS990/InformationTechnologyGrp/TotalAmt019098
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09748
IRS990/InsuranceGrp/TotalAmt09748
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024390
IRS990/InterestGrp/TotalAmt024390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043002
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04589192
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04102192
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0426
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03734
IRS990/LandBldgEquipCostOrOtherBssAmt0188685
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a growing, secure and primary financial institution for our members through our dedication to customer service and the diversity of our financial products.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01430170
IRS990/NetAssetsOrFundBalancesEOYAmt01533031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052339
IRS990/OfficeExpensesGrp/TotalAmt052339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112055
IRS990/OtherAssetsTotalGrp/EOYAmt0145866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044951
IRS990/OtherExpensesGrp/Desc0Loan servicing (collection, dealer)
IRS990/OtherExpensesGrp/Desc1Share servicing (ATM, debit, draft)
IRS990/OtherExpensesGrp/Desc2Regulators
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23771
IRS990/OtherExpensesGrp/ProgramServicesAmt042354
IRS990/OtherExpensesGrp/ProgramServicesAmt181630
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt042354
IRS990/OtherExpensesGrp/TotalAmt181630
IRS990/OtherExpensesGrp/TotalAmt23771
IRS990/OtherLiabilitiesGrp/BOYAmt011685670
IRS990/OtherLiabilitiesGrp/EOYAmt011550644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07323253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07512377
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt014169
IRS990/PayrollTaxesGrp/TotalAmt016307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010001
IRS990/PensionPlanContributionsGrp/TotalAmt011511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080586
IRS990/PrincipalOfficerNm0Ken Browning
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans to members
IRS990/ProgramServiceRevenueGrp/Desc1Fees to members
IRS990/ProgramServiceRevenueGrp/Desc2ATM surcharges to nonmembers
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,136,313
Liabilities
$11,603,282
Net assets
$1,533,031
Revenue
$657,504
Expenses
$554,643
Net income
$102,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$17.5$2.81$1.35$1.03$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.7$2.12$0.77$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$17.0$1.98$0.67$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$14.6$1.89$0.76$0.62$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.4$1.58$0.73$0.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.3$1.53$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.1$11.6$1.53$0.66$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.2$11.7$1.43$0.60$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$11.5$10.1$1.38$0.61$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$8.67$1.25$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$8.08$1.23$0.56