Civic Intelligence

Sourceone Credit Union

990 • Fiscal year 2014 • EIN 36-1661895

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.source1cu.com
542 S Dearborn StChicago, IL 60605-3502

(312) 922-0495

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.86x

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

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

39.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

4.0%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-8.2%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,589,423

Up $486,901 (+4.0%) from 2013

Net Assets

Down

$1,803,526

Down $68,225 (-3.6%) from 2013

Liabilities

Up

$10,785,897

Up $555,126 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$270,832

Down $24,241 (-8.2%) from 2013

Expenses

Down

$339,056

Down $68,294 (-17%) from 2013

Net Income

Up

-$68,224

Up $44,053 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $13,760,362Liabilities 2010: $11,578,168Net Assets 2010: $2,182,1942010Assets 2011: $12,843,506Liabilities 2011: $10,787,029Net Assets 2011: $2,056,4772011Assets 2012: $12,823,732Liabilities 2012: $10,839,704Net Assets 2012: $1,984,0282012Assets 2013: $12,102,522Liabilities 2013: $10,230,771Net Assets 2013: $1,871,7512013Assets 2014: $12,589,423Liabilities 2014: $10,785,897Net Assets 2014: $1,803,5262014Assets 2015: $12,431,912Liabilities 2015: $10,699,891Net Assets 2015: $1,732,0212015Assets 2016: $11,979,480Liabilities 2016: $10,309,981Net Assets 2016: $1,669,4992016Assets 2017: $11,615,754Liabilities 2017: $9,986,012Net Assets 2017: $1,629,7422017Assets 2018: $11,327,981Liabilities 2018: $9,747,870Net Assets 2018: $1,580,1112018Assets 2019: $10,979,452Liabilities 2019: $9,495,631Net Assets 2019: $1,483,8212019Assets 2020: $11,313,134Liabilities 2020: $9,928,613Net Assets 2020: $1,384,5212020Assets 2021: $11,492,020Liabilities 2021: $10,042,212Net Assets 2021: $1,449,8082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$12,589,423
Liabilities$10,785,897
Net Assets$1,803,526
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $576,5992010Expenses 2011: $493,7342011Expenses 2012: $395,2952012Revenue 2013: $295,073Expenses 2013: $407,350Net Income 2013: -$112,2772013Revenue 2014: $270,832Expenses 2014: $339,056Net Income 2014: -$68,2242014Revenue 2015: $290,676Expenses 2015: $362,181Net Income 2015: -$71,5052015Revenue 2016: $299,672Expenses 2016: $362,194Net Income 2016: -$62,5222016Revenue 2017: $304,451Expenses 2017: $344,208Net Income 2017: -$39,7572017Revenue 2018: $325,824Expenses 2018: $375,455Net Income 2018: -$49,6312018Revenue 2019: $327,372Expenses 2019: $423,662Net Income 2019: -$96,2902019Revenue 2020: $306,068Expenses 2020: $405,368Net Income 2020: -$99,3002020Revenue 2021: $369,640Expenses 2021: $304,353Net Income 2021: $65,2872021Revenue 2022: $119,942Expenses 2022: $420,579Net Income 2022: -$300,6372022

Highlighted filing

2014

Revenue$270,832
Expenses$339,056
Net Income-$68,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$270,832
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.

Credit union sourceone credit union is a member owned and operated cooperative. Members pool their savings to loan to other members. Since we are a not-for-profit ogranization, we pay above market interest rates on our savings and in turn offer very competitive rates on our loans. We have totally free checking that pays interest, debit cards for qualifying members, and visa cards with low fixed rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,291,158$10,537,158▲ $246,000
Rtn Earn Endowment Incm Other Fnds$1,871,751$1,803,526▼ $68,225
Other Notes and Loans Receivable, Net$1,249,070$1,453,219▲ $204,149
Cash and Non-Interest-Bearing Accounts$205,569$235,089▲ $29,520
Savings and Temporary Cash Investments$162,089$171,652▲ $9,563
Receivables From Officers Etc$62,678$51,603▼ $11,075
Prepaid Expenses and Deferred Charges$5,489$17,765▲ $12,276
Land, Buildings, and Equipment, Net$457$175▼ $282
Total Assets$12,102,522$12,589,423▲ $486,901
Other Assets Total$126,012$122,762▼ $3,250
Liabilities
Other Liabilities$10,215,131$10,777,444▲ $562,313
Accounts Payable and Accrued Expenses$15,640$8,453▼ $7,187
Total Liabilities$10,230,771$10,785,897▲ $555,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,871,751$1,803,526▼ $68,225
Total Liabilities and Net Assets / Fund Balance$12,102,522$12,589,423▲ $486,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175$9,207$9,382
Investment Program Related Org$1,158--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CogozzoPresident/treasurerFT$62,780$4,967$67,747

Board Members and Trustees

NameTitle
Michael CogozzoChairperson
Gregory R MackVice Chairperson
Adrienne a DempseyDirector
Brandon a RungeDirector
James ColelloDirector
Joan JeskeDirector
John ZasadnyDirector
Maria a Bertucci-rungeDirector
Michael ThomkaDirector
Diane KerrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,898
Investment Income
$116,685
Other Revenue
$46,249
Change in Net Assets
$-68,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,466
Salaries, Compensation, and Employee Benefits$158,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,952$0$0$68,952
Current Officers, Directors, Trustees, and Key Employees$67,766$0$0$67,766
Occupancy$39,281$0$0$39,281
Interest$25,243$0$0$25,243
Office Expenses$21,459$0$0$21,459
Fees for Services Other$19,100$0$0$19,100
All Other Expenses$11,242$0$0$11,242
Payroll Taxes$10,884$0$0$10,884
Fees for Services Accounting$9,802$0$0$9,802
Other Expenses$8,964$0$0$8,964
Other Employee Benefits$8,599$0$0$8,599
Insurance$6,832$0$0$6,832
Benefits to Members$4,295--$4,295
Conferences and Meetings$3,826$0$0$3,826
Advertising$2,696--$2,696
Pension Plan Contributions$2,094$0$0$2,094
Fees for Service Investment Mgmnt Fees$890$0$0$890
Depreciation Depletion$282$0$0$282
Total Functional Expenses$339,056$0$0$339,056
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$62,678$51,603▼ $11,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prime Shares$9,657,456
Share Drafts$647,288
Christmas Club$412,740
Subsidiary Shares$59,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Michael cogozzo 2s430 barclay pl glen ellyn il 60137 diane kerrill 6529 mitchell dr woodridge il 60517 james colello 7918 w cressett dr elmwood park il 60707 maria a bertucci-runge 3373 brewer road darien il 60561 joan jeske 366 addison rd riverside il 60546 gregory mack 1710 71st st darien il 60561 michael thomka 171 n addison rd wooddale il 60191 john zasadny 6029 s karlov ave #2 chicago il 60629 adrienne dempsey 311 n. Park st. Westmont il 60559 brandon runge 3373 brewer rd. Darien il 60561”

Filing and Contact Details

Filer

Filer Name
Sourceone Credit Union
EIN
36-1661895
Phone
3129220495
Address
542 S DEARBORN ST, CHICAGO, IL 60605-3502

Signing Officer

Name
Dave Cogozzo
Title
President
Phone
3129220495
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

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 XI

“The difference of $1.00 is due to rounding”

Pt VI, Line 2

“Maria bertucci-runge, director, is mother of brandon runge, director.”

Pt VI, Line 2

“President, dave cogozzo, is the son of chairman michael cogozzo”

Pt VI, Line 6

“Each member of the credit union is considered a shareholder”

Pt VI, Line 7A

“Members elect the board of directors at the annual meeting”

Pt VI, Line 11B

“The president reviews the 990 prior to filing and it is available for other board members upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 4

“The credit union added a community charter to it's bylaws in november 2014”

Form 990, Part IX, Line 24F

“Loss on investment 0. 0. 0. 0. Visa/student loan exp 11242. 11242. 0. 0.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039281
IRS990/OccupancyGrp/TotalAmt039281
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021459
IRS990/OfficeExpensesGrp/TotalAmt021459
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126012
IRS990/OtherAssetsTotalGrp/EOYAmt0122762
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08599
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1CASH OVER/SHORT
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXP
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/ProgramServicesAmt02487
IRS990/OtherExpensesGrp/ProgramServicesAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt224315
IRS990/OtherExpensesGrp/ProgramServicesAmt38964
IRS990/OtherExpensesGrp/TotalAmt02487
IRS990/OtherExpensesGrp/TotalAmt147
IRS990/OtherExpensesGrp/TotalAmt224315
IRS990/OtherExpensesGrp/TotalAmt38964
IRS990/OtherLiabilitiesGrp/BOYAmt010215131
IRS990/OtherLiabilitiesGrp/EOYAmt010777444
IRS990/OtherRevenueMiscGrp/BusinessCd0522190
IRS990/OtherRevenueMiscGrp/BusinessCd1522190
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041599
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14650
IRS990/OtherRevenueTotalAmt046249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068952
IRS990/OtherSalariesAndWagesGrp/TotalAmt068952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01249070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01453219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010884
IRS990/PayrollTaxesGrp/TotalAmt010884
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02094
IRS990/PensionPlanContributionsGrp/TotalAmt02094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017765
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVE COGOZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522190
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142527
IRS990/PYOtherExpensesAmt0243425
IRS990/PYOtherRevenueAmt049157
IRS990/PYProgramServiceRevenueAmt0103389
IRS990/PYRevenuesLessExpensesAmt0-112277
IRS990/PYSalariesCompEmpBnftPaidAmt0159714
IRS990/PYTotalExpensesAmt0407350
IRS990/PYTotalRevenueAmt0295073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt062678
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051603
IRS990/ReconcilationRevenueExpnssAmt0-68224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01871751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01803526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09382
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010536000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ALLOYA PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09657456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2412740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3647288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIME SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBSIDIARY SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175
IRS990ScheduleD/TotalBookValueProgramRltdAmt010537158
IRS990ScheduleD/TotalLiabilityAmt010777444
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt610898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt531700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt619400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA BERTUCCI-RUNGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVE COGAZZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVE COGOZZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DAVE COGOZZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DIANE KERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5GREGORY MACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6BRANDON RUNGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRES/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRES/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRES/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5VICE-CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,589,423
Liabilities
$10,785,897
Net assets
$1,803,526
Revenue
$270,832
Expenses
$339,056
Net income
-$68,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.5$10.0$1.45$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.93$1.38$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.0$9.50$1.48$0.33$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.3$9.75$1.58$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.6$9.99$1.63$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.67$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.73$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.6$10.8$1.80$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.2$1.87$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.8$1.98$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.8$2.06$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.6$2.18$0.58