Civic Intelligence

United Methodist Financial Credit Union Inc

990 • Fiscal year 2015 • EIN 34-1035977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.UMETHODIST.COM
8800 Cleveland Ave NW PO Box 2800North Canton, OH 44720

(330) 499-3972

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.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

30.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

15th percentile

0.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$136,147

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

1st percentile

-12%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-23%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$85,075,297

Down $11,166,597 (-12%) from 2014

Net Assets

Down

$8,729,457

Down $230,799 (-2.6%) from 2014

Liabilities

Down

$76,345,840

Down $10,935,798 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$2,479,830

Down $728,133 (-23%) from 2014

Expenses

Down

$2,460,027

Down $269,428 (-9.9%) from 2014

Net Income

Down

$19,803

Down $458,705 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0Assets 2010: $49,431,452Liabilities 2010: $45,041,206Net Assets 2010: $4,390,2462010Assets 2011: $56,298,969Liabilities 2011: $50,773,736Net Assets 2011: $5,525,2332011Assets 2012: $82,986,012Liabilities 2012: $74,676,231Net Assets 2012: $8,309,7812012Assets 2013: $91,422,342Liabilities 2013: $85,462,101Net Assets 2013: $5,960,2412013Assets 2014: $96,241,894Liabilities 2014: $87,281,638Net Assets 2014: $8,960,2562014Assets 2015: $85,075,297Liabilities 2015: $76,345,840Net Assets 2015: $8,729,4572015Assets 2016: $86,131,623Liabilities 2016: $77,000,874Net Assets 2016: $9,130,7492016Assets 2020: $88,550,590Liabilities 2020: $77,296,174Net Assets 2020: $11,254,4162020Assets 2021: $92,848,088Liabilities 2021: $82,048,286Net Assets 2021: $10,799,8022021Assets 2022: $90,647,762Liabilities 2022: $82,325,546Net Assets 2022: $8,322,2162022Assets 2023: $84,588,228Liabilities 2023: $76,047,310Net Assets 2023: $8,540,9182023Assets 2024: $78,932,667Liabilities 2024: $70,265,345Net Assets 2024: $8,667,3222024

Highlighted filing

2015

Assets$85,075,297
Liabilities$76,345,840
Net Assets$8,729,457
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,940,1012010Expenses 2011: $1,818,4742011Expenses 2012: $2,277,8892012Revenue 2013: $3,248,144Expenses 2013: $2,728,047Net Income 2013: $520,0972013Revenue 2014: $3,207,963Expenses 2014: $2,729,455Net Income 2014: $478,5082014Revenue 2015: $2,479,830Expenses 2015: $2,460,027Net Income 2015: $19,8032015Revenue 2016: $2,529,124Expenses 2016: $2,230,619Net Income 2016: $298,5052016Revenue 2020: $2,821,998Expenses 2020: $2,671,527Net Income 2020: $150,4712020Revenue 2021: $2,695,170Expenses 2021: $2,401,410Net Income 2021: $293,7602021Revenue 2022: $2,879,242Expenses 2022: $2,576,841Net Income 2022: $302,4012022Revenue 2023: $3,285,283Expenses 2023: $3,090,393Net Income 2023: $194,8902023Revenue 2024: $3,400,580Expenses 2024: $3,650,116Net Income 2024: -$249,5362024

Highlighted filing

2015

Revenue$2,479,830
Expenses$2,460,027
Net Income$19,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,682,408
Mission and Program Overview

Mission

The mission of united methodist financial credit union, inc. Is to assist the members in gaining personal financial success by providing and promoting financial services with benefits and privileges better than those from other competitive sources.

United methodist financial credit union, inc is a financial cooperative organized to provide loan and deposit products and services to the member owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$57,526,296$41,726,823▼ $15,799,473
Other Notes and Loans Receivable, Net$27,731,597$33,743,239▲ $6,011,642
Savings and Temporary Cash Investments$9,308,590--
Rtn Earn Endowment Incm Other Fnds$8,960,256$8,729,457▼ $230,799
Cash and Non-Interest-Bearing Accounts$108,368$7,771,268▲ $7,662,900
Prepaid Expenses and Deferred Charges$40,657--
Land, Buildings, and Equipment, Net$32,603$34,264▲ $1,661
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,241,894$85,075,297▼ $11,166,597
Other Assets Total$1,493,783$1,799,703▲ $305,920
Liabilities
Other Liabilities$83,596,727$73,446,268▼ $10,150,459
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,000,000▼ $500,000
Accounts Payable and Accrued Expenses$184,911$-100,428▼ $285,339
Total Liabilities$87,281,638$76,345,840▼ $10,935,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,960,256$8,729,457▼ $230,799
Total Liabilities and Net Assets / Fund Balance$96,241,894$85,075,297▼ $11,166,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,386$347,541$359,928
Leasehold Improvements$21,878$37,923$59,800
Investment Program Related Org$378,051--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Russel AbbottChief Executive OfficerFT$117,759$18,388$136,147
Rachel MillerVP of Church ServicesFT$76,175$7,244$83,419
Robin ChappelOperations OfficerFT$56,950$17,533$74,483
Christopher KirschFinancial OfficerFT$53,493$17,122$70,615
Deborah PeetzCompliance OfficerFT$56,999$11,295$68,294
M Christine SmithLoan OfficerFT$52,746$10,344$63,090

Board Members and Trustees

NameTitle
Samuel StoverChairperson of Board
William ShannonChairperson of Board
Dairel KaiserDirector
James MartinDirector
John Hink Termed 112015Director
Paul WhiteDirector
Peggy GarrisonDirector
Phil DeverDirector
Deborah JamersonSecretary
Harold Stockman Termed 122015Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,548,207
Investment Income
$667,558
Other Revenue
$264,065
Change in Net Assets
$19,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,537
Salaries, Compensation, and Employee Benefits$1,140,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$858,847
Interest---$516,411
Office Expenses---$318,029
Other Expenses---$169,164
Fees for Services Other---$115,320
Pension Plan Contributions---$106,530
Other Employee Benefits---$104,489
Payroll Taxes---$70,624
Occupancy---$62,401
All Other Expenses---$60,777
Conferences and Meetings---$30,989
Insurance---$17,878
Fees for Services Accounting---$14,883
Advertising---$12,285
Fees for Services Legal---$1,400
Total Functional Expenses$0$0$0$2,460,027
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 Share Savings$29,429,141
Memebrs Share Certificates$22,294,363
Members Draft Checking$13,841,743
Nonmember Share Certificates$3,244,108
Members Money Market Savings$2,388,179
Members Ira Certificates$2,248,734
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 11

“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 board of directors annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed by the employees and board of directors annually.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART XII, SECTION C, LINE 2:

“The credit union's process for the selection of an independent auditor and oversight of the audit has not changed from prior year.”

Filing and Contact Details

Filer

Filer Name
United Methodist Financial
EIN
34-1035977
Phone
3304993972
Address
8800 CLEVELAND AVE NW PO BOX 2800, NORTH CANTON, OH 44720

Signing Officer

Name
C Russell Abbott
Title
Officer
Phone
3304993972
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Russell Abbott
Formed
1939
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Mark Laplace
Phone
6142211120
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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/LandBldgEquipAccumDeprecAmt0385464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034264
IRS990/LandBldgEquipCostOrOtherBssAmt0419728
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202578
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITED METHODIST FINANCIAL CREDIT UNION, INC. IS TO ASSIST THE MEMBERS IN GAINING PERSONAL FINANCIAL SUCCESS BY PROVIDING AND PROMOTING FINANCIAL SERVICES WITH BENEFITS AND PRIVILEGES BETTER THAN THOSE FROM OTHER COMPETITIVE SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt08960256
IRS990/NetAssetsOrFundBalancesEOYAmt08729457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-202578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-202578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-250602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt062401
IRS990/OfficeExpensesGrp/TotalAmt0318029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01493783
IRS990/OtherAssetsTotalGrp/EOYAmt01799703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104489
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING (COLLECT
IRS990/OtherExpensesGrp/TotalAmt0169164
IRS990/OtherLiabilitiesGrp/BOYAmt083596727
IRS990/OtherLiabilitiesGrp/EOYAmt073446268
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264065
IRS990/OtherRevenueTotalAmt0264065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027731597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033743239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0106530
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040657
IRS990/PrincipalOfficerNm0C RUSSELL ABBOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01388920
IRS990/PYOtherExpensesAmt0405751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01819043
IRS990/PYRevenuesLessExpensesAmt0478508
IRS990/PYSalariesCompEmpBnftPaidAmt01215813
IRS990/PYTotalExpensesAmt02729455
IRS990/PYTotalProfFndrsngExpnsAmt01107891
IRS990/PYTotalRevenueAmt03207963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08960256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08729457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09308590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359928
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04564000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122856565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213928207
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3378051
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0(1) INSURED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1(2) US GOVERNMENT AND FEDERAL AGENCY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2(3) FEDERAL AGENCY AND MORTGAGE BACKED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3(4) OWNERSHIP CAPITAL IN CORPORATE CREDIT UNION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029429141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113841743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22388179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32248734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422294363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53244108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS DRAFT CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERS MONEY MARKET SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBERS IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMEBRS SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NONMEMBER SHARE CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034264
IRS990ScheduleD/TotalBookValueProgramRltdAmt041726823
IRS990ScheduleD/TotalLiabilityAmt073446268
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0(1) EXEMPT- CREDIT UNION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CREDIT UNIONS BY CHARTER ARE MEMBER OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EMPLOYEES AND BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EMPLOYEES AND BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION'S PROCESS FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, SECTION C, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096241894
IRS990/TotalAssetsEOYAmt085075297
IRS990/TotalAssetsGrp/BOYAmt096241894
IRS990/TotalAssetsGrp/EOYAmt085075297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087281638
IRS990/TotalLiabilitiesEOYAmt076345840
IRS990/TotalLiabilitiesGrp/BOYAmt087281638
IRS990/TotalLiabilitiesGrp/EOYAmt076345840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08960256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08729457
IRS990/TotalOtherCompensationAmt081926
IRS990/TotalProgramServiceRevenueAmt01548207
IRS990/TotalReportableCompFromOrgAmt0414122
IRS990/TotalRevenueGrp/ExclusionAmt0870136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02479830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,075,297
Liabilities
$76,345,840
Net assets
$8,729,457
Revenue
$2,479,830
Expenses
$2,460,027
Net income
$19,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.9$70.3$8.67$3.40$3.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$84.6$76.0$8.54$3.29$3.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$90.6$82.3$8.32$2.88$2.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$92.8$82.0$10.8$2.70$2.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$88.6$77.3$11.3$2.82$2.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$86.1$77.0$9.13$2.53$2.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$85.1$76.3$8.73$2.48$2.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$96.2$87.3$8.96$3.21$2.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$91.4$85.5$5.96$3.25$2.73$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$74.7$8.31$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$50.8$5.53$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$45.0$4.39$1.94