Civic Intelligence

Fox Valley Credit Union

990 • Fiscal year 2016 • EIN 36-0757152

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profilewww.foxvalleycu.org

View Organization Page

575 North BroadwayAurora, IL 60505

(630) 859-2278

Siviq Scores

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

Liabilities / Assets

45th percentile

0.86x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

20.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

3.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$105,879

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-2.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$19,714,166

Down $468,275 (-2.3%) from 2015

Net Assets

Up

$2,778,800

Up $30,583 (+1.1%) from 2015

Liabilities

Down

$16,935,366

Down $498,858 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$833,279

Up $6,359 (+0.8%) from 2015

Expenses

Down

$802,696

Down $13,171 (-1.6%) from 2015

Net Income

Up

$30,583

Up $19,530 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $19,738,553Liabilities 2010: $16,556,202Net Assets 2010: $3,182,3512010Assets 2011: $18,897,091Liabilities 2011: $15,962,847Net Assets 2011: $2,934,2442011Assets 2012: $19,065,444Liabilities 2012: $16,366,993Net Assets 2012: $2,698,4512012Assets 2013: $19,414,506Liabilities 2013: $16,682,936Net Assets 2013: $2,731,5702013Assets 2014: $19,448,158Liabilities 2014: $16,710,994Net Assets 2014: $2,737,1642014Assets 2015: $20,182,441Liabilities 2015: $17,434,224Net Assets 2015: $2,748,2172015Assets 2016: $19,714,166Liabilities 2016: $16,935,366Net Assets 2016: $2,778,8002016Assets 2017: $19,077,377Liabilities 2017: $16,698,634Net Assets 2017: $2,378,7432017Assets 2018: $27,005,867Liabilities 2018: $23,956,194Net Assets 2018: $3,049,6732018Assets 2019: $45,081,562Liabilities 2019: $38,493,543Net Assets 2019: $6,588,0192019Assets 2020: $49,418,921Liabilities 2020: $42,943,008Net Assets 2020: $6,475,9132020Assets 2021: $50,847,657Liabilities 2021: $44,225,706Net Assets 2021: $6,621,9512021Assets 2022: $50,084,361Liabilities 2022: $43,406,545Net Assets 2022: $6,677,8162022Assets 2023: $47,690,119Liabilities 2023: $40,904,981Net Assets 2023: $6,785,1382023Assets 2024: $46,077,963Liabilities 2024: $39,298,688Net Assets 2024: $6,779,2752024

Highlighted filing

2016

Assets$19,714,166
Liabilities$16,935,366
Net Assets$2,778,800
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,341,7772010Expenses 2011: $1,141,8102011Expenses 2012: $1,059,3652012Revenue 2013: $820,294Expenses 2013: $777,972Net Income 2013: $42,3222013Revenue 2014: $890,297Expenses 2014: $884,700Net Income 2014: $5,5972014Revenue 2015: $826,920Expenses 2015: $815,867Net Income 2015: $11,0532015Revenue 2016: $833,279Expenses 2016: $802,696Net Income 2016: $30,5832016Revenue 2017: $810,526Expenses 2017: $1,210,583Net Income 2017: -$400,0572017Revenue 2018: $882,975Expenses 2018: $871,464Net Income 2018: $11,5112018Revenue 2019: $1,714,254Expenses 2019: $1,677,899Net Income 2019: $36,3552019Revenue 2020: $1,635,298Expenses 2020: $1,762,889Net Income 2020: -$127,5912020Revenue 2021: $1,896,760Expenses 2021: $1,676,700Net Income 2021: $220,0602021Revenue 2022: $1,865,997Expenses 2022: $1,599,454Net Income 2022: $266,5432022Revenue 2023: $2,065,246Expenses 2023: $1,935,006Net Income 2023: $130,2402023Revenue 2024: $2,293,284Expenses 2024: $2,259,289Net Income 2024: $33,9952024

Highlighted filing

2016

Revenue$833,279
Expenses$802,696
Net Income$30,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$833,279
Mission and Program Overview

Mission

Illinois state chartered credit union operated for the mutual benefit of its members. The Credit Union makes loans to members and pays dividends to members with share deposits at a competetive rate of interest.

Illinois state chartered credit union offering financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,538,974$10,270,759▲ $731,785
Other Notes and Loans Receivable, Net$8,769,988$8,319,761▼ $450,227
Rtn Earn Endowment Incm Other Fnds$2,748,217$2,778,800▲ $30,583
Land, Buildings, and Equipment, Net$439,008$395,952▼ $43,056
Savings and Temporary Cash Investments$885,065$208,368▼ $676,697
Cash and Non-Interest-Bearing Accounts$225,635$158,325▼ $67,310
Prepaid Expenses and Deferred Charges$94,772$89,179▼ $5,593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,182,441$19,714,166▼ $468,275
Other Assets Total$228,999$271,822▲ $42,823
Liabilities
Other Liabilities$17,377,070$16,879,290▼ $497,780
Accounts Payable and Accrued Expenses$57,154$56,076▼ $1,078
Total Liabilities$17,434,224$16,935,366▼ $498,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,748,217$2,778,800▲ $30,583
Total Liabilities and Net Assets / Fund Balance$20,182,441$19,714,166▼ $468,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,581$639,457$793,038
Equipment$78,312$470,196$548,508
Land$141,517-$141,517
Leasehold Improvements$22,542$95,253$117,795
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle B WhelanChairmanFT$80,448$25,431$105,879

Board Members and Trustees

NameTitle
Richard C IrvinChairman
Clifton O BarteltVice Chairman
Keith GregoryDirector
Michelle MeyerDirector
Omar EspinosaDirector
Timothy GroomDirector
Elizabeth JarvisSecretary
Reginald CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,279
Investment Income
$183,000
Other Revenue
$0
Change in Net Assets
$30,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$833,279
Total Revenue per Form 990
$833,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,958
Salaries, Compensation, and Employee Benefits$338,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,416
Current Officers, Directors, Trustees, and Key Employees---$105,879
Office Expenses---$85,847
Information Technology---$62,351
Depreciation Depletion---$55,015
Occupancy---$47,298
Payroll Taxes---$27,273
Insurance---$18,784
Other Employee Benefits---$17,459
Fees for Services Other---$16,530
Advertising---$13,841
All Other Expenses---$11,309
Conferences and Meetings---$10,458
Other Expenses---$10,392
Fees for Services Accounting---$10,080
Pension Plan Contributions---$3,711
Travel---$96
Total Functional Expenses$0$0$0$802,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,696
Total Expenses per Audited Statements$802,696
Total Expenses per Form 990$802,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 and savings accounts$16,879,290
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership consists of individuals with funds on deposit with the credit union.”

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

“The membership participates in the annual election of the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Members have a vote on a Credit Union merger or liquidation.”

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

“The Form 990 was reviewed by the CEO and Vice President of Operations and made available to the full Board prior to filing.”

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

“Potential conflicts monitored quarterly by the Supervisory Committee.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO and Vice President is reviewed annually by an independent committee using comparability data and CUNA salary guidelines.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Fox Valley Credit Union
EIN
36-0757152
Phone
6308592278
Address
575 North Broadway, Aurora, IL 60505

Signing Officer

Name
Kyle B Whelan
Title
President/CEO
Phone
6308592278
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle B Whelan
Formed
1936
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
David J Rambo
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements Fox Valley Credit Union was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(14). The tax exempt purpose of the Credit Union and the nature in which it operates is described in the first paragraph of Note 1. Management believes the Credit Union continues to operate in compliance with its tax exempt purpose. The Credit Union had no unrelated business income in 2016 and 2015 that management believes is subject to taxation. The Credit Union's 2013 through 2016 annual information returns filed with the Internal Revenue Service are open to examination.”

Raw XML Appendix378 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155096
IRS990/PYOtherExpensesAmt0466434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0671824
IRS990/PYRevenuesLessExpensesAmt011053
IRS990/PYSalariesCompEmpBnftPaidAmt0349433
IRS990/PYTotalExpensesAmt0815867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826920
IRS990/ReconcilationRevenueExpnssAmt030583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02748217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02778800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793038
IRS990ScheduleD/EquipmentGrp/BookValueAmt078312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016879290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Members' share and savings accounts
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements Fox Valley Credit Union was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(14). The tax exempt purpose of the Credit Union and the nature in which it operates is described in the first paragraph of Note 1. Management believes the Credit Union continues to operate in compliance with its tax exempt purpose. The Credit Union had no unrelated business income in 2016 and 2015 that management believes is subject to taxation. The Credit Union's 2013 through 2016 annual information returns filed with the Internal Revenue Service are open to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395952
IRS990ScheduleD/TotalExpensesPerForm990Amt0802696
IRS990ScheduleD/TotalLiabilityAmt016879290
IRS990ScheduleD/TotalRevenuePerForm990Amt0833279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of individuals with funds on deposit with the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership participates in the annual election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have a vote on a Credit Union merger or liquidation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed by the CEO and Vice President of Operations and made available to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Potential conflicts monitored quarterly by the Supervisory Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the CEO and Vice President is reviewed annually by an independent committee using comparability data and CUNA salary guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020182441
IRS990/TotalAssetsEOYAmt019714166
IRS990/TotalAssetsGrp/BOYAmt020182441
IRS990/TotalAssetsGrp/EOYAmt019714166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017434224
IRS990/TotalLiabilitiesEOYAmt016935366
IRS990/TotalLiabilitiesGrp/BOYAmt017434224
IRS990/TotalLiabilitiesGrp/EOYAmt016935366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02748217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02778800
IRS990/TotalOtherCompensationAmt025431
IRS990/TotalProgramServiceRevenueAmt0650279
IRS990/TotalReportableCompFromOrgAmt080448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020182441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019714166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt096
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 North Broadway
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.foxvalleycu.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle B Whelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06308592278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Valley Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0360757152
ReturnHeader/Filer/PhoneNum06308592278
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 North Broadway
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Rambo
ReturnHeader/ReturnTs02017-04-13T13:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,714,166
Liabilities
$16,935,366
Net assets
$2,778,800
Revenue
$833,279
Expenses
$802,696
Net income
$30,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$39.3$6.78$2.29$2.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$47.7$40.9$6.79$2.07$1.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$50.1$43.4$6.68$1.87$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$50.8$44.2$6.62$1.90$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$49.4$42.9$6.48$1.64$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$45.1$38.5$6.59$1.71$1.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$27.0$24.0$3.05$0.88$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$19.1$16.7$2.38$0.81$1.21$0.40
2016Detailed filing. Detailed filing data is available for this year.$19.7$16.9$2.78$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$20.2$17.4$2.75$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.4$16.7$2.74$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$19.4$16.7$2.73$0.82$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$16.4$2.70$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$16.0$2.93$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$16.6$3.18$1.34