Civic Intelligence

Tlcu Financial

990 • Fiscal year 2015 • EIN 35-0932142

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilewww.tlcufinancial.org

View Organization Page

P O Box 804Mishawaka, IN 46546-0804

(574) 255-3193

Siviq Scores

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

Liabilities / Assets

26th percentile

0.85x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

21.84x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$93,398

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

80th percentile

6.9%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$35,995,965

Up $2,320,347 (+6.9%) from 2014

Net Assets

Up

$5,437,447

Up $56,294 (+1.0%) from 2014

Liabilities

Up

$30,558,518

Up $2,264,053 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$1,399,282

Down $17,131 (-1.2%) from 2014

Expenses

Down

$1,240,831

Down $37,237 (-2.9%) from 2014

Net Income

Up

$158,451

Up $20,106 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $33,094,544Liabilities 2010: $130,787Net Assets 2010: $32,963,7572010Assets 2011: $33,210,345Liabilities 2011: $28,229,668Net Assets 2011: $4,980,6772011Assets 2012: $34,641,208Liabilities 2012: $29,607,241Net Assets 2012: $5,033,9672012Assets 2013: $33,583,081Liabilities 2013: $28,493,144Net Assets 2013: $5,089,9372013Assets 2014: $33,675,618Liabilities 2014: $28,294,465Net Assets 2014: $5,381,1532014Assets 2015: $35,995,965Liabilities 2015: $30,558,518Net Assets 2015: $5,437,4472015Assets 2016: $35,392,848Liabilities 2016: $29,684,372Net Assets 2016: $5,708,4762016Assets 2017: $35,801,188Liabilities 2017: $30,414,175Net Assets 2017: $5,387,0132017Assets 2018: $36,502,041Liabilities 2018: $30,515,819Net Assets 2018: $5,986,2222018Assets 2019: $37,172,415Liabilities 2019: $30,838,710Net Assets 2019: $6,333,7052019Assets 2020: $45,471,400Liabilities 2020: $38,882,689Net Assets 2020: $6,588,7112020Assets 2021: $51,688,709Liabilities 2021: $44,712,056Net Assets 2021: $6,976,6532021Assets 2022: $53,743,752Liabilities 2022: $46,382,907Net Assets 2022: $7,360,8452022Assets 2023: $52,982,586Liabilities 2023: $45,124,857Net Assets 2023: $7,857,7292023Assets 2024: $53,103,297Liabilities 2024: $44,566,826Net Assets 2024: $8,536,4712024

Highlighted filing

2015

Assets$35,995,965
Liabilities$30,558,518
Net Assets$5,437,447
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,922,9612010Expenses 2011: $1,608,9682011Expenses 2012: $1,508,3692012Revenue 2013: $1,500,738Expenses 2013: $1,322,802Net Income 2013: $177,9362013Revenue 2014: $1,416,413Expenses 2014: $1,278,068Net Income 2014: $138,3452014Revenue 2015: $1,399,282Expenses 2015: $1,240,831Net Income 2015: $158,4512015Revenue 2016: $1,386,993Expenses 2016: $1,262,435Net Income 2016: $124,5582016Revenue 2017: $1,395,498Expenses 2017: $1,248,960Net Income 2017: $146,5382017Revenue 2018: $1,609,302Expenses 2018: $1,339,500Net Income 2018: $269,8022018Revenue 2019: $1,769,863Expenses 2019: $1,422,382Net Income 2019: $347,4812019Revenue 2020: $1,735,841Expenses 2020: $1,480,836Net Income 2020: $255,0052020Revenue 2021: $2,018,780Expenses 2021: $1,630,838Net Income 2021: $387,9422021Revenue 2022: $1,985,113Expenses 2022: $1,600,921Net Income 2022: $384,1922022Revenue 2023: $2,457,342Expenses 2023: $1,940,962Net Income 2023: $516,3802023Revenue 2024: $2,900,629Expenses 2024: $2,221,887Net Income 2024: $678,7422024

Highlighted filing

2015

Revenue$1,399,282
Expenses$1,240,831
Net Income$158,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,399,282
Mission and Program Overview

Mission

DEPOSIT/LENDING

Deposit/lending providing loans and savings to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$20,249,329$20,358,100▲ $108,771
Other Notes and Loans Receivable, Net$10,931,629$10,462,063▼ $469,566
Rtn Earn Endowment Incm Other Fnds$5,381,153$5,437,447▲ $56,294
Savings and Temporary Cash Investments$1,215,383$1,547,718▲ $332,335
Cash and Non-Interest-Bearing Accounts$478,098$1,526,383▲ $1,048,285
Land, Buildings, and Equipment, Net$266,231$1,428,852▲ $1,162,621
Receivables From Officers Etc$104,107$162,352▲ $58,245
Prepaid Expenses and Deferred Charges$35,711$104,267▲ $68,556
Accounts Receivable$58,062$54,249▼ $3,813
Total Assets$33,675,618$35,995,965▲ $2,320,347
Other Assets Total$337,068$351,981▲ $14,913
Liabilities
Other Liabilities$27,940,498$30,096,525▲ $2,156,027
Accounts Payable and Accrued Expenses$353,967$461,993▲ $108,026
Total Liabilities$28,294,465$30,558,518▲ $2,264,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,381,153$5,437,447▲ $56,294
Total Liabilities and Net Assets / Fund Balance$33,675,618$35,995,965▲ $2,320,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,171$336,584$1,517,755
Equipment$166,931-$166,931
Land$80,750-$80,750
Investment Program Related Org$100--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonette G ThomsonPresident/CEOFT$92,489$909$93,398
Nancy SherkVP LendingFT$49,231$4,346$53,577
Kendra FlecknerVP OperationsFT$42,192$10,740$52,932
Carol SmithVP AccoutingFT$45,409$462$45,871

Board Members and Trustees

NameTitle
Gary WestChairman
Deric EgglestonVice Chairman
James BreilerBoard Member
Janet DonathDirector
James LeeperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,830
Investment Income
$238,419
Other Revenue
$529,033
Change in Net Assets
$158,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,932
Total Revenue per Audited Statements
$1,398,932
Total Revenue per Form 990
$1,398,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,426
Salaries, Compensation, and Employee Benefits$535,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,778$0$0$245,778
Other Salaries and Wages$207,399$0$0$207,399
All Other Expenses$91,909$0$0$91,909
Occupancy$87,640$0$0$87,640
Office Expenses$70,077$0$0$70,077
Interest$56,840$0$0$56,840
Other Expenses$53,383$0$0$53,383
Fees for Services Other$39,831$0$0$39,831
Payroll Taxes$35,777$0$0$35,777
Other Employee Benefits$29,936$0$0$29,936
Depreciation Depletion$23,971$0$0$23,971
Information Technology$22,934$0$0$22,934
Insurance$20,098$0$0$20,098
Pension Plan Contributions$16,515$0$0$16,515
Advertising$13,303$0$0$13,303
Travel$9,813$0$0$9,813
Fees for Services Accounting$7,500$0$0$7,500
Fees for Service Investment Mgmnt Fees$2,223$0$0$2,223
Total Functional Expenses$1,240,831$0$0$1,240,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,393
Total Expenses per Audited Statements$1,184,393
Total Expenses per Form 990$1,184,393
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$104,107$162,352▲ $58,245
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$30,096,525
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, Line 9

“James breiler 1410 dodge mishawaka in 46544 deric eggleston 310 w 8th st. Mishawaka in 46544 james leeper 192 oakmont drive bremen in 46506 janet donath 29424 follmer st. Niles mi 49120 gary west 718 e lowell mishawaka in 46545”

Filing and Contact Details

Filer

Filer Name
Tlcu Financial
EIN
35-0932142
Phone
5742553193
Address
P O Box 804, Mishawaka, IN 46546-0804

Signing Officer

Name
Carol Smith
Title
Vice President of Accounting
Phone
5742553193
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smith
Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
8

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the credit union are considered shareholders”

Pt VI, Line 7A

“Members of the credit union elect the board of directors at their annual meeting”

Pt VI, Line 11B

“The 990 is viewed at the april board meeting, prior to filing”

Pt VI, Line 12C

“Employees and directors sign bank bribery policy annually, which includes conflict of interest policy”

Pt VI, Line 15A

“The ceo/president compensation is reviewed and set by the board of directors”

Pt VI, Line 15B

“Compensation of other employees is reviewed and set by the ceo”

Pt VI, Line 19

“The financial statements are posted in the branch office, on their website, and available upon request”

Pt XI

“Balance of other comprehensive income due to change in defined benefit pension plan and rounding $1.oo.”

Form 990, Part IX, Line 24F

“Dfi operating fee 7973. 7973. 0. 0. Miscellaneous exp 22814. 22814. 0. 0. Shared branching exp 35714. 35714. 0. 0. Data processing 19565. 19565. 0. 0. Cash over/short 283. 283. 0. 0. Annual meeting 660. 660. 0. 0. Name change exp 4900. 4900. 0. 0.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt087640
IRS990/OccupancyGrp/TotalAmt087640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt070077
IRS990/OfficeExpensesGrp/TotalAmt070077
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337068
IRS990/OtherAssetsTotalGrp/EOYAmt0351981
IRS990/OtherChangesInNetAssetsAmt0-102157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029936
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2DEBIT/ATM EXP
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010070
IRS990/OtherExpensesGrp/ProgramServicesAmt193447
IRS990/OtherExpensesGrp/ProgramServicesAmt2102387
IRS990/OtherExpensesGrp/ProgramServicesAmt353383
IRS990/OtherExpensesGrp/TotalAmt010070
IRS990/OtherExpensesGrp/TotalAmt193447
IRS990/OtherExpensesGrp/TotalAmt2102387
IRS990/OtherExpensesGrp/TotalAmt353383
IRS990/OtherLiabilitiesGrp/BOYAmt027940498
IRS990/OtherLiabilitiesGrp/EOYAmt030096525
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0FEES & CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122605
IRS990/OtherRevenueTotalAmt0529033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010931629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010462063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035777
IRS990/PayrollTaxesGrp/TotalAmt035777
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016515
IRS990/PensionPlanContributionsGrp/TotalAmt016515
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104267
IRS990/PrincipalOfficerNm0CAROL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220085
IRS990/PYOtherExpensesAmt0651019
IRS990/PYOtherRevenueAmt0537953
IRS990/PYProgramServiceRevenueAmt0658375
IRS990/PYRevenuesLessExpensesAmt0138345
IRS990/PYSalariesCompEmpBnftPaidAmt0627049
IRS990/PYTotalExpensesAmt01278068
IRS990/PYTotalRevenueAmt01416413
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0104107
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0162352
IRS990/ReconcilationRevenueExpnssAmt0158451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05381153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05437447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01517755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166931
IRS990ScheduleD/ExpensesSubtotalAmt01184393
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020358000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CUCI CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt080750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030096525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/RevenueSubtotalAmt01398932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428852
IRS990ScheduleD/TotalBookValueProgramRltdAmt020358100
IRS990ScheduleD/TotalExpensesPerForm990Amt01184393
IRS990ScheduleD/TotalLiabilityAmt030096525
IRS990ScheduleD/TotalRevenuePerForm990Amt01398932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184393
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt67303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt75917
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt88411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt99877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1040452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1226383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1314729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1520396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd15true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd16true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd17true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd18true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd15false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd16false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd17false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd18false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,995,965
Liabilities
$30,558,518
Net assets
$5,437,447
Revenue
$1,399,282
Expenses
$1,240,831
Net income
$158,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$44.6$8.54$2.90$2.22$0.68
2023Detailed filing. Detailed filing data is available for this year.$53.0$45.1$7.86$2.46$1.94$0.52
2022Detailed filing. Detailed filing data is available for this year.$53.7$46.4$7.36$1.99$1.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$51.7$44.7$6.98$2.02$1.63$0.39
2020Detailed filing. Detailed filing data is available for this year.$45.5$38.9$6.59$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$37.2$30.8$6.33$1.77$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$36.5$30.5$5.99$1.61$1.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$35.8$30.4$5.39$1.40$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$35.4$29.7$5.71$1.39$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$36.0$30.6$5.44$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$33.7$28.3$5.38$1.42$1.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$33.6$28.5$5.09$1.50$1.32$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$29.6$5.03$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$28.2$4.98$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.13$33.0$1.92