Civic Intelligence

Natco Credit Union

990 • Fiscal year 2017 • EIN 35-1047478

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NATCOCU.ORG

View Organization Page

PO Box 817Richmond, IN 47375-0817

(765) 962-2561

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.88x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

9.09x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$284,888

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

73rd percentile

5.3%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

12%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$79,514,852

Up $3,981,929 (+5.3%) from 2016

Net Assets

Up

$9,595,038

Up $518,736 (+5.7%) from 2016

Liabilities

Up

$69,919,814

Up $3,463,193 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin39th percentile

Revenue

Up

$7,689,959

Up $809,877 (+12%) from 2016

Expenses

Up

$7,136,129

Up $431,429 (+6.4%) from 2016

Net Income

Up

$553,830

Up $378,448 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $48,212,319Liabilities 2010: $30,375Net Assets 2010: $48,181,9442010Assets 2011: $52,422,689Liabilities 2011: $45,104,508Net Assets 2011: $7,318,1812011Assets 2012: $63,392,276Liabilities 2012: $55,560,070Net Assets 2012: $7,832,2062012Assets 2013: $64,346,677Liabilities 2013: $56,296,855Net Assets 2013: $8,049,8222013Assets 2014: $68,670,749Liabilities 2014: $60,235,815Net Assets 2014: $8,434,9342014Assets 2015: $74,796,432Liabilities 2015: $65,942,536Net Assets 2015: $8,853,8962015Assets 2016: $75,532,923Liabilities 2016: $66,456,621Net Assets 2016: $9,076,3022016Assets 2017: $79,514,852Liabilities 2017: $69,919,814Net Assets 2017: $9,595,0382017Assets 2018: $84,329,667Liabilities 2018: $73,613,778Net Assets 2018: $10,715,8892018Assets 2019: $91,464,921Liabilities 2019: $79,014,353Net Assets 2019: $12,450,5682019Assets 2020: $114,148,904Liabilities 2020: $100,066,517Net Assets 2020: $14,082,3872020Assets 2021: $134,204,698Liabilities 2021: $118,592,545Net Assets 2021: $15,612,1532021Assets 2022: $141,781,366Liabilities 2022: $127,787,531Net Assets 2022: $13,993,8352022Assets 2023: $147,381,680Liabilities 2023: $128,818,719Net Assets 2023: $18,562,9612023Assets 2024: $150,807,932Liabilities 2024: $130,033,462Net Assets 2024: $20,774,4702024

Highlighted filing

2017

Assets$79,514,852
Liabilities$69,919,814
Net Assets$9,595,038
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,309,2222010Expenses 2011: $4,363,3382011Expenses 2012: $4,359,7682012Revenue 2013: $5,204,197Expenses 2013: $4,943,900Net Income 2013: $260,2972013Revenue 2014: $5,629,521Expenses 2014: $5,249,417Net Income 2014: $380,1042014Revenue 2015: $6,156,684Expenses 2015: $5,960,398Net Income 2015: $196,2862015Revenue 2016: $6,880,082Expenses 2016: $6,704,700Net Income 2016: $175,3822016Revenue 2017: $7,689,959Expenses 2017: $7,136,129Net Income 2017: $553,8302017Revenue 2018: $9,273,732Expenses 2018: $8,216,546Net Income 2018: $1,057,1862018Revenue 2019: $10,301,500Expenses 2019: $8,969,533Net Income 2019: $1,331,9672019Revenue 2020: $9,950,492Expenses 2020: $8,679,724Net Income 2020: $1,270,7682020Revenue 2021: $10,613,875Expenses 2021: $8,082,443Net Income 2021: $2,531,4322021Revenue 2022: $12,112,969Expenses 2022: $9,749,351Net Income 2022: $2,363,6182022Revenue 2023: $17,076,231Expenses 2023: $12,355,665Net Income 2023: $4,720,5662023Revenue 2024: $15,620,397Expenses 2024: $13,834,758Net Income 2024: $1,785,6392024

Highlighted filing

2017

Revenue$7,689,959
Expenses$7,136,129
Net Income$553,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,689,959
Mission and Program Overview

Mission

Cooperative financial institution.

Cooperative financial institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,905,983$54,373,544▲ $5,467,561
Investments in Publicly Traded Securities$12,396,804$15,186,476▲ $2,789,672
Rtn Earn Endowment Incm Other Fnds$4,606,135$4,797,559▲ $191,424
Pd in Cap Srpls Land Bldg Eqp Fund$4,470,167$4,797,479▲ $327,312
Savings and Temporary Cash Investments$8,154,649$3,841,968▼ $4,312,681
Land, Buildings, and Equipment, Net$3,006,814$3,016,730▲ $9,916
Cash and Non-Interest-Bearing Accounts$1,645,364$1,547,664▼ $97,700
Prepaid Expenses and Deferred Charges$310,186$285,404▼ $24,782
Investments Other Securities$185,615$264,000▲ $78,385
Accounts Receivable$7,192$13,428▲ $6,236
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,532,923$79,514,852▲ $3,981,929
Other Assets Total$920,316$985,638▲ $65,322
Liabilities
Other Liabilities$65,984,054$69,515,793▲ $3,531,739
Accounts Payable and Accrued Expenses$405,677$375,135▼ $30,542
Deferred Revenue$51,887$20,643▼ $31,244
Escrow Account Liability$15,003$8,243▼ $6,760
Total Liabilities$66,456,621$69,919,814▲ $3,463,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,076,302$9,595,038▲ $518,736
Total Liabilities and Net Assets / Fund Balance$75,532,923$79,514,852▲ $3,981,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,265$1,697,462$3,281,727
Other Land Buildings$562,895$2,349,622$2,912,517
Land$869,570-$869,570
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DukeCEO/presidentFT$240,388$44,500$284,888
Brenda EstesChroFT$121,130-$121,130
S Annette SandersVP CollectionsFT$62,514-$62,514

Board Members and Trustees

NameTitle
Mike HelmsChairman
Jack BucklandVice Chairman
David NuttyDirector
Don MccurdyDirector
Linda SherrowDirector
Pam PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,903,838
Investment Income
$234,049
Other Revenue
$1,552,072
Change in Net Assets
$553,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,129,424
Salaries, Compensation, and Employee Benefits$3,006,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,838--$1,928,838
Office Expenses$672,165--$672,165
All Other Expenses$492,751--$492,751
Current Officers, Directors, Trustees, and Key Employees$424,031--$424,031
Other Employee Benefits$412,999--$412,999
Depreciation Depletion$301,781--$301,781
Advertising$288,702--$288,702
Other Expenses$254,585--$254,585
Payroll Taxes$178,345--$178,345
Occupancy$163,263--$163,263
Fees for Services Management$84,884--$84,884
Conferences and Meetings$68,188--$68,188
Pension Plan Contributions$62,492--$62,492
Information Technology$50,293--$50,293
Fees for Services Legal$27,592--$27,592
Fees for Services Accounting$8,100--$8,100
Total Functional Expenses$7,136,129$0$0$7,136,129
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
Member Deposits$69,515,793
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

“Loan and deposit services to members”

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

“The board of directors are elected by the credit union membership.”

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

“Management review prior to filing.”

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

“Enforcement of conflicts policy inquiry at monthly board meetings and monitoring of share and loan accounts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official performance reviewed by committee and salary within national salary survey limits.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation upon request and available on ncua website.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request and available on ncua website.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Inquiry at monthly board meetings and monitoring of share and loan accounts.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Performance reviewed by committee and salary within national salary survey limits.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Performance reviewed by committee and salary within national salary survey limits.”

Filing and Contact Details

Filer

Filer Name
Natco Credit Union
EIN
35-1047478
Phone
7659622561
Address
PO BOX 817, RICHMOND, IN 47375-0817

Signing Officer

Name
Brenda Estes
Title
Chro
Phone
7659622561
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Estes
Formed
1945
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
11

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Terry D Brumley CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unrealized investment loss -35,094.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds escrow accounts for insurance/tax payments for members with mortgages. Amounts from members are collected and held until insurance/tax payments are due. The credit union pays the insurance/tax liabilities on behalf of the members.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412999
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1ATM COSTS
IRS990/OtherExpensesGrp/Desc2MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/ProgramServicesAmt0856598
IRS990/OtherExpensesGrp/ProgramServicesAmt1601500
IRS990/OtherExpensesGrp/ProgramServicesAmt2259022
IRS990/OtherExpensesGrp/ProgramServicesAmt3254585
IRS990/OtherExpensesGrp/TotalAmt0856598
IRS990/OtherExpensesGrp/TotalAmt1601500
IRS990/OtherExpensesGrp/TotalAmt2259022
IRS990/OtherExpensesGrp/TotalAmt3254585
IRS990/OtherLiabilitiesGrp/BOYAmt065984054
IRS990/OtherLiabilitiesGrp/EOYAmt069515793
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01552072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01552072
IRS990/OtherRevenueTotalAmt01552072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048905983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054373544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178345
IRS990/PayrollTaxesGrp/TotalAmt0178345
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04470167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04797479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062492
IRS990/PensionPlanContributionsGrp/TotalAmt062492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285404
IRS990/PrincipalOfficerNm0BRENDA ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER ATM AND INS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236079
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227534
IRS990/PYOtherExpensesAmt04080866
IRS990/PYOtherRevenueAmt02318321
IRS990/PYProgramServiceRevenueAmt04334227
IRS990/PYRevenuesLessExpensesAmt0175382
IRS990/PYSalariesCompEmpBnftPaidAmt02623834
IRS990/PYTotalExpensesAmt06704700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06880082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04606135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04797559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08154649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03841968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03281727
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0869570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02349622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02912517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069515793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS ESCROW ACCOUNTS FOR INSURANCE/TAX PAYMENTS FOR MEMBERS WITH MORTGAGES. AMOUNTS FROM MEMBERS ARE COLLECTED AND HELD UNTIL INSURANCE/TAX PAYMENTS ARE DUE. THE CREDIT UNION PAYS THE INSURANCE/TAX LIABILITIES ON BEHALF OF THE MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03016730
IRS990ScheduleD/TotalLiabilityAmt069515793
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA DUKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN AND DEPOSIT SERVICES TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY INQUIRY AT MONTHLY BOARD MEETINGS AND MONITORING OF SHARE AND LOAN ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL PERFORMANCE REVIEWED BY COMMITTEE AND SALARY WITHIN NATIONAL SALARY SURVEY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST AND AVAILABLE ON NCUA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST AND AVAILABLE ON NCUA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INQUIRY AT MONTHLY BOARD MEETINGS AND MONITORING OF SHARE AND LOAN ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE REVIEWED BY COMMITTEE AND SALARY WITHIN NATIONAL SALARY SURVEY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERFORMANCE REVIEWED BY COMMITTEE AND SALARY WITHIN NATIONAL SALARY SURVEY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN UNREALIZED INVESTMENT LOSS -35,094.
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 11B
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 VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075532923
IRS990/TotalAssetsEOYAmt079514852
IRS990/TotalAssetsGrp/BOYAmt075532923
IRS990/TotalAssetsGrp/EOYAmt079514852
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07136129
IRS990/TotalFunctionalExpensesGrp/TotalAmt07136129
IRS990/TotalGrossUBIAmt036079
IRS990/TotalLiabilitiesBOYAmt066456621
IRS990/TotalLiabilitiesEOYAmt069919814
IRS990/TotalLiabilitiesGrp/BOYAmt066456621
IRS990/TotalLiabilitiesGrp/EOYAmt069919814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09076302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09595038
IRS990/TotalOtherCompensationAmt044500
IRS990/TotalProgramServiceExpensesAmt07136129
IRS990/TotalProgramServiceRevenueAmt05903838
IRS990/TotalReportableCompFromOrgAmt0424032
IRS990/TotalRevenueGrp/ExclusionAmt0234049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07419831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07689959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036079
IRS990/TotalVolunteersCnt011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,514,852
Liabilities
$69,919,814
Net assets
$9,595,038
Revenue
$7,689,959
Expenses
$7,136,129
Net income
$553,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$130$20.8$15.6$13.8$1.79
2023Detailed filing. Detailed filing data is available for this year.$147$129$18.6$17.1$12.4$4.72
2022Detailed filing. Detailed filing data is available for this year.$142$128$14.0$12.1$9.75$2.36
2021Detailed filing. Detailed filing data is available for this year.$134$119$15.6$10.6$8.08$2.53
2020Detailed filing. Detailed filing data is available for this year.$114$100$14.1$9.95$8.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$91.5$79.0$12.5$10.3$8.97$1.33
2018Detailed filing. Detailed filing data is available for this year.$84.3$73.6$10.7$9.27$8.22$1.06
2017Detailed filing. Detailed filing data is available for this year.$79.5$69.9$9.60$7.69$7.14$0.55
2016Detailed filing. Detailed filing data is available for this year.$75.5$66.5$9.08$6.88$6.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$74.8$65.9$8.85$6.16$5.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$68.7$60.2$8.43$5.63$5.25$0.38
2013Detailed filing. Detailed filing data is available for this year.$64.3$56.3$8.05$5.20$4.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$55.6$7.83$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$45.1$7.32$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.03$48.2$4.31