Civic Intelligence

110 Aurgroup Financial Credit Union

EIN 31-6040371 • 501(c)14 • Fairfield, OH

View Organization Page

Profile

To promote thrift and to provide financial services to its members.

8811 Holden BlvdFairfield, OH 45014

www.aurgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.95x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

17.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

7.1%

Higher net margin than 30% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$356,131

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Asset Growth

22nd percentile

-0.4%

Faster asset growth than 22% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

7.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$193,425,601

Down $746,280 (-0.4%) from 2023

Liabilities

Down

$183,157,602

Down $1,368,945 (-0.7%) from 2023

Net Assets

Up

$10,267,999

Up $622,665 (+6.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$10,548,743

Up $756,169 (+7.7%) from 2023

Expenses

Up

$9,798,314

Up $610,297 (+6.6%) from 2023

Net Income

Up

$750,429

Up $145,872 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $141,230,472Liabilities 2010: $128,788,775Net Assets 2010: $12,441,6972010Assets 2011: $141,593,295Liabilities 2011: $129,064,734Net Assets 2011: $12,528,5612011Assets 2012: $141,922,887Liabilities 2012: $129,757,600Net Assets 2012: $12,165,2872012Assets 2013: $144,734,818Liabilities 2013: $132,636,097Net Assets 2013: $12,098,7212013Assets 2014: $145,227,947Liabilities 2014: $132,888,558Net Assets 2014: $12,339,3892014Assets 2015: $147,586,988Liabilities 2015: $135,011,505Net Assets 2015: $12,575,4832015Assets 2016: $148,781,570Liabilities 2016: $136,286,387Net Assets 2016: $12,495,1832016Assets 2017: $152,165,252Liabilities 2017: $140,465,921Net Assets 2017: $11,699,3312017Assets 2018: $160,104,578Liabilities 2018: $148,244,013Net Assets 2018: $11,860,5652018Assets 2019: $159,225,777Liabilities 2019: $145,836,067Net Assets 2019: $13,389,7102019Assets 2020: $185,489,896Liabilities 2020: $171,226,426Net Assets 2020: $14,263,4702020Assets 2021: $202,850,587Liabilities 2021: $189,221,850Net Assets 2021: $13,628,7372021Assets 2022: $202,593,671Liabilities 2022: $193,442,886Net Assets 2022: $9,150,7852022Assets 2023: $194,171,881Liabilities 2023: $184,526,547Net Assets 2023: $9,645,3342023Assets 2024: $193,425,601Liabilities 2024: $183,157,602Net Assets 2024: $10,267,9992024

Highlighted filing

2024

Assets$193,425,601
Liabilities$183,157,602
Net Assets$10,267,999
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,016,9042010Expenses 2011: $8,062,8202011Expenses 2012: $8,610,8872012Revenue 2013: $8,079,623Expenses 2013: $7,945,503Net Income 2013: $134,1202013Revenue 2014: $7,820,612Expenses 2014: $7,690,197Net Income 2014: $130,4152014Revenue 2015: $8,003,117Expenses 2015: $7,723,367Net Income 2015: $279,7502015Revenue 2016: $8,136,486Expenses 2016: $8,097,469Net Income 2016: $39,0172016Revenue 2017: $8,148,504Expenses 2017: $8,826,213Net Income 2017: -$677,7092017Revenue 2018: $8,611,740Expenses 2018: $8,118,699Net Income 2018: $493,0412018Revenue 2019: $9,068,737Expenses 2019: $8,236,190Net Income 2019: $832,5472019Revenue 2020: $8,781,464Expenses 2020: $8,261,330Net Income 2020: $520,1342020Revenue 2021: $8,772,438Expenses 2021: $8,304,967Net Income 2021: $467,4712021Revenue 2022: $8,543,860Expenses 2022: $8,145,139Net Income 2022: $398,7212022Revenue 2023: $9,792,574Expenses 2023: $9,188,017Net Income 2023: $604,5572023Revenue 2024: $10,548,743Expenses 2024: $9,798,314Net Income 2024: $750,4292024

Highlighted filing

2024

Revenue$10,548,743
Expenses$9,798,314
Net Income$750,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,425,601
Liabilities
$183,157,602
Net assets
$10,267,999
Revenue
$10,548,743
Expenses
$9,798,314
Net income
$750,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$183$10.3$10.5$9.80$0.75
2023Detailed filing. Detailed filing data is available for this year.$194$185$9.65$9.79$9.19$0.60
2022Detailed filing. Detailed filing data is available for this year.$203$193$9.15$8.54$8.15$0.40
2021Detailed filing. Detailed filing data is available for this year.$203$189$13.6$8.77$8.30$0.47
2020Detailed filing. Detailed filing data is available for this year.$185$171$14.3$8.78$8.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$159$146$13.4$9.07$8.24$0.83
2018Detailed filing. Detailed filing data is available for this year.$160$148$11.9$8.61$8.12$0.49
2017Detailed filing. Detailed filing data is available for this year.$152$140$11.7$8.15$8.83$0.68
2016Detailed filing. Detailed filing data is available for this year.$149$136$12.5$8.14$8.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$148$135$12.6$8.00$7.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$145$133$12.3$7.82$7.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$145$133$12.1$8.08$7.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$130$12.2$8.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$129$12.5$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$129$12.4$9.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$10,548,743
Mission and Program Overview

Mission

To promote thrift and to provide financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$132,310,237$122,208,800▼ $10,101,437
Investments Other Securities$50,369,120$46,369,176▼ $3,999,944
Cash and Non-Interest-Bearing Accounts$5,713$11,498,412▲ $11,492,699
Rtn Earn Endowment Incm Other Fnds$9,645,334$10,267,999▲ $622,665
Land, Buildings, and Equipment, Net$5,598,285$7,187,709▲ $1,589,424
Total Assets$194,171,881$193,425,601▼ $746,280
Other Assets Total$5,888,526$6,161,504▲ $272,978
Liabilities
Other Liabilities$174,052,662$176,659,933▲ $2,607,271
Accounts Payable and Accrued Expenses$10,473,885$6,497,669▼ $3,976,216
Total Liabilities$184,526,547$183,157,602▼ $1,368,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,645,334$10,267,999▲ $622,665
Total Liabilities and Net Assets / Fund Balance$194,171,881$193,425,601▼ $746,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,300,609$3,876,599$8,177,208
Other Land Buildings$871,581$1,938,403$2,809,984
Land$1,827,519-$1,827,519
Equipment$188,000$1,592,693$1,780,693
Other Securities$900,000--
Closely Held Equity Interests$6,731,644--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BoellnerCEO/presidenFT$323,770$32,361$356,131
Tim BoellnerCEO/president-$289,951$66,180$356,131
Brenda Burton-priceEvp/COOFT$230,519$77,067$307,586
Angela LambertCDOFT$192,013$72,869$264,882
Melissa BrennerCFOFT$172,812$51,447$224,259
Steve GuestNetwork EngiFT$113,831$13,973$127,804

Board Members and Trustees

NameTitle
Rick SmithChairman
Rick HelsingerVice Chairma
Angela KelleyBoard Member
Donald RottinghausBoard Member
Jeff DavisBoard Member
Lyle PowellBoard Member
Shawna ClementsBoard Member
Ted KiepSecretary
Shane DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,358,718
Investment Income
$1,189,746
Other Revenue
$279
Change in Net Assets
$750,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,548,743
Total Revenue per Audited Statements
$10,548,743
Total Revenue per Form 990
$10,548,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,640,626
Other Expenses$4,455,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,507,147
Current Officers, Directors, Trustees, and Key Employees---$1,154,020
Fees for Services Other---$1,135,921
Office Expenses---$712,510
Benefits to Members---$701,755
Other Employee Benefits---$587,008
Occupancy---$565,230
Interest---$483,044
Depreciation Depletion---$292,464
Payroll Taxes---$256,589
Advertising---$158,885
Pension Plan Contributions---$135,862
All Other Expenses---$98,813
Other Expenses---$90,000
Travel---$82,538
Fees for Services Accounting---$48,000
Total Functional Expenses$0$0$0$9,798,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,798,314
Total Expenses per Audited Statements$9,798,314
Total Expenses per Form 990$9,798,314
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$176,659,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by members.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and vp of finance of the organization prior to filing. Copies are provided to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“An annual questionnaire is required.”

Form 990, Page 6, Part VI, Line 15A

“Third party consultant used to assist and establish compensation amount for ceo. The amount is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Ceo and hr set compensation amounts for other officers using third party compensation consultant and budget set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
110 Aurgroup Financial Credit Union
EIN
31-6040371
Phone
5139424422
Address
8811 HOLDEN BLVD, FAIRFIELD, OH 45014

Signing Officer

Name
Tim Boellner
Title
CEO/president
Phone
5139424422
Signed
2025-06-04

Organization Details

Principal Officer
Tim Boellner
Formed
1935
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
9

Preparer

Firm
Waverly Business Services
Address
180 A COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 127,613 0 0 data processing 1,008,308 0 0 total 1,135,921 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 union's income tax returns prior to 2021 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”

Raw XML AppendixShowing 400 of 443 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THRIFT AND TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06161504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587008
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS BANK CHARGE
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSSES
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IRS990/OtherExpensesGrp/TotalAmt1186312
IRS990/OtherExpensesGrp/TotalAmt2109820
IRS990/OtherExpensesGrp/TotalAmt390000
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED LEGAL EXPENSES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507147
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132310237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122208800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0256589
IRS990/PensionPlanContributionsGrp/TotalAmt0135862
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM BOELLNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOREIGN ATM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06364144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11872054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21109116
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IRS990/PYBenefitsPaidToMembersAmt0375624
IRS990/PYInvestmentIncomeAmt01311142
IRS990/PYOtherExpensesAmt04349360
IRS990/PYProgramServiceRevenueAmt08481432
IRS990/PYRevenuesLessExpensesAmt0604557
IRS990/PYSalariesCompEmpBnftPaidAmt04463033
IRS990/PYTotalExpensesAmt09188017
IRS990/PYTotalRevenueAmt09792574
IRS990/ReconcilationRevenueExpnssAmt0750429
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09645334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010267999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04300609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03876599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08177208
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt06731644
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01592693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01780693
IRS990ScheduleD/ExpensesSubtotalAmt09798314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01827519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01827519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01938403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02809984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176659933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032143255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16594277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2900000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORP C U INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueSubtotalAmt010548743
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 UNION'S INCOME TAX RETURNS PRIOR TO 2021 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt046369176
IRS990ScheduleD/TotalExpensesPerForm990Amt09798314
IRS990ScheduleD/TotalLiabilityAmt0176659933
IRS990ScheduleD/TotalRevenuePerForm990Amt010548743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010548743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09798314
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1230519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount146592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount247312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount327172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM BOELLNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA BURTON-PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGELA LAMBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MELISSA BRENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1307586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2264882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3224259
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CEO AND VP OF FINANCE OF THE ORGANIZATION PRIOR TO FILING. COPIES ARE PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL QUESTIONNAIRE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIRD PARTY CONSULTANT USED TO ASSIST AND ESTABLISH COMPENSATION AMOUNT FOR CEO. THE AMOUNT IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO AND HR SET COMPENSATION AMOUNTS FOR OTHER OFFICERS USING THIRD PARTY COMPENSATION CONSULTANT AND BUDGET SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 127,613 0 0 DATA PROCESSING 1,008,308 0 0 TOTAL 1,135,921 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TotalOtherCompensationAmt0126641
IRS990/TotalProgramServiceRevenueAmt09358718
IRS990/TotalReportableCompFromOrgAmt01154021
IRS990/TotalRevenueGrp/ExclusionAmt01190025
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