Civic Intelligence

1246 Genesis Employees Credit Union

990 • Fiscal year 2018 • EIN 31-0842279

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

69th percentile

0.89x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

16.92x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

6.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$67,473

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

9.1%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,012,345

Up $1,172,713 (+9.1%) from 2017

Net Assets

Up

$1,582,111

Up $50,047 (+3.3%) from 2017

Liabilities

Up

$12,430,234

Up $1,122,666 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$734,635

Up $80,713 (+12%) from 2017

Expenses

Up

$684,588

Up $29,699 (+4.5%) from 2017

Net Income

Up

$50,047

Up $51,014 (+5275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$14,012,345
Liabilities$12,430,234
Net Assets$1,582,111
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$734,635
Expenses$684,588
Net Income$50,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$734,635
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$8,299,387$9,439,739▲ $1,140,352
Investments Program Related$3,188,347$2,838,363▼ $349,984
Rtn Earn Endowment Incm Other Fnds$1,532,064$1,582,111▲ $50,047
Savings and Temporary Cash Investments$1,001,094$1,339,212▲ $338,118
Cash and Non-Interest-Bearing Accounts$137,568$158,403▲ $20,835
Prepaid Expenses and Deferred Charges$78,021$84,957▲ $6,936
Land, Buildings, and Equipment, Net$2,777$2,124▼ $653
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$12,839,632$14,012,345▲ $1,172,713
Other Assets Total$132,438$149,547▲ $17,109
Liabilities
Other Liabilities$11,250,111$12,382,504▲ $1,132,393
Accounts Payable and Accrued Expenses$57,457$47,730▼ $9,727
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$11,307,568$12,430,234▲ $1,122,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,532,064$1,582,111▲ $50,047
Total Liabilities and Net Assets / Fund Balance$12,839,632$14,012,345▲ $1,172,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,124$189,097$191,221
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 Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BrowningChief Executive OfficerFT$57,173$10,300$67,473

Board Members and Trustees

NameTitle
Beth ChapmanPresident of Board
Eric KingVice President of Board
Christopher SchollesDirector
Daniel VincentDirector
Janet LynnDirector
Kathy BrockDirector
Linda MitchellDirector
Nancy RingDirector
Shane JenkinsDirector
Shona CarrDirector
Terry WilsonDirector
Karen GreenSecretary of Board
Judy PyleTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,753
Investment Income
$63,882
Other Revenue
$0
Change in Net Assets
$50,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,607
Salaries, Compensation, and Employee Benefits$282,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,015$26,705$0$162,720
Current Officers, Directors, Trustees, and Key Employees$28,587$28,586$0$57,173
Other Employee Benefits$26,278$9,843$0$36,121
Interest$31,333$0$0$31,333
Information Technology$30,225$0$0$30,225
Payroll Taxes$12,592$4,230$0$16,822
Fees for Services Accounting$500$15,436$0$15,936
Office Expenses$15,236$0$0$15,236
Pension Plan Contributions$7,380$2,765$0$10,145
Insurance$9,940$0$0$9,940
Advertising$7,536$0$0$7,536
Conferences and Meetings$625$4,183$0$4,808
Other Expenses$0$4,751$0$4,751
Fees for Services Management$0$3,428$0$3,428
All Other Expenses$1,851$0$0$1,851
Depreciation Depletion$1,579$0$0$1,579
Total Functional Expenses$584,661$99,927$0$684,588
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$10,526,258
Members share certificates$1,143,745
Members draft checking$712,501
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 by 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
Kenneth Browing
Title
Chief Executive Officer
Phone
7404544603
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Browning
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
16

Preparer

Firm
Schmidt & Associates
Address
P O Box 2588, Columbus, OH 43216
Preparer
Melissa Schmidt
Phone
6145291640
Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/PersonNm3Karen Green
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IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Scholles
IRS990/Form990PartVIISectionAGrp/PersonNm11Shona Carr
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth Browning
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/GrossReceiptsAmt0734635
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/ProgramServicesAmt030225
IRS990/InformationTechnologyGrp/TotalAmt030225
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09940
IRS990/InsuranceGrp/TotalAmt09940
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt031333
IRS990/InterestGrp/TotalAmt031333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063882
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03188347
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02838363
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0489
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02124
IRS990/LandBldgEquipCostOrOtherBssAmt0191221
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/NetAssetsOrFundBalancesBOYAmt01532064
IRS990/NetAssetsOrFundBalancesEOYAmt01582111
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/ProgramServicesAmt015236
IRS990/OfficeExpensesGrp/TotalAmt015236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132438
IRS990/OtherAssetsTotalGrp/EOYAmt0149547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036121
IRS990/OtherExpensesGrp/Desc0Loan servicing (collections, dealer fees)
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/ManagementAndGeneralAmt24751
IRS990/OtherExpensesGrp/ProgramServicesAmt0145478
IRS990/OtherExpensesGrp/ProgramServicesAmt1129506
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0145478
IRS990/OtherExpensesGrp/TotalAmt1129506
IRS990/OtherExpensesGrp/TotalAmt24751
IRS990/OtherLiabilitiesGrp/BOYAmt011250111
IRS990/OtherLiabilitiesGrp/EOYAmt012382504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08299387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09439739
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04230
IRS990/PayrollTaxesGrp/ProgramServicesAmt012592
IRS990/PayrollTaxesGrp/TotalAmt016822
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07380
IRS990/PensionPlanContributionsGrp/TotalAmt010145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084957
IRS990/PrincipalOfficerNm0Kenneth 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/RelatedOrExemptFuncIncomeAmt0451266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,012,345
Liabilities
$12,430,234
Net assets
$1,582,111
Revenue
$734,635
Expenses
$684,588
Net income
$50,047
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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