Civic Intelligence

South Division Credit Union

990 • Fiscal year 2014 • EIN 36-1798532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profilewww.sdcu.org

View Organization Page

9122 S Kedzie AveEvergreen Park, IL 60805

(708) 857-7070

Siviq Scores

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

Liabilities / Assets

76th percentile

0.90x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

12.74x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$164,987

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-7.3%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$49,139,398

Down $1,403,408 (-2.8%) from 2013

Net Assets

Up

$4,691,606

Up $117,531 (+2.6%) from 2013

Liabilities

Down

$44,447,792

Down $1,520,939 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Down

$3,487,630

Down $274,754 (-7.3%) from 2013

Expenses

Down

$3,112,814

Down $1,136,384 (-27%) from 2013

Net Income

Up

$374,816

Up $861,630 (+177%) from 2013

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: $59,133,402Liabilities 2010: $53,675,753Net Assets 2010: $5,457,6492010Assets 2011: $55,434,707Liabilities 2011: $50,080,465Net Assets 2011: $5,354,2422011Assets 2012: $52,871,071Liabilities 2012: $47,940,267Net Assets 2012: $4,930,8042012Assets 2013: $50,542,806Liabilities 2013: $45,968,731Net Assets 2013: $4,574,0752013Assets 2014: $49,139,398Liabilities 2014: $44,447,792Net Assets 2014: $4,691,6062014Assets 2015: $47,887,995Liabilities 2015: $42,945,197Net Assets 2015: $4,942,7982015Assets 2016: $46,509,170Liabilities 2016: $41,667,834Net Assets 2016: $4,841,3362016Assets 2017: $45,983,971Liabilities 2017: $41,606,500Net Assets 2017: $4,377,4712017Assets 2018: $45,605,540Liabilities 2018: $41,282,433Net Assets 2018: $4,323,1072018Assets 2019: $44,747,395Liabilities 2019: $40,090,965Net Assets 2019: $4,656,4302019Assets 2020: $48,940,067Liabilities 2020: $46,835,244Net Assets 2020: $2,104,8232020

Highlighted filing

2014

Assets$49,139,398
Liabilities$44,447,792
Net Assets$4,691,606
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,815,1262010Expenses 2011: $4,518,6142011Expenses 2012: $4,644,4842012Revenue 2013: $3,762,384Expenses 2013: $4,249,198Net Income 2013: -$486,8142013Revenue 2014: $3,487,630Expenses 2014: $3,112,814Net Income 2014: $374,8162014Revenue 2015: $3,210,089Expenses 2015: $2,932,167Net Income 2015: $277,9222015Revenue 2016: $3,105,100Expenses 2016: $2,905,112Net Income 2016: $199,9882016Revenue 2017: $3,106,156Expenses 2017: $2,826,374Net Income 2017: $279,7822017Revenue 2018: $3,121,243Expenses 2018: $2,950,590Net Income 2018: $170,6532018Revenue 2019: $3,026,582Expenses 2019: $2,899,653Net Income 2019: $126,9292019Revenue 2020: $2,539,534Expenses 2020: $4,534,535Net Income 2020: -$1,995,0012020

Highlighted filing

2014

Revenue$3,487,630
Expenses$3,112,814
Net Income$374,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,487,630
Mission and Program Overview

Mission

To meet the financial expectations and needs of the Members by providing the highest quality products and services, delivered with a sense of professionalism, friendliness, and respect for the individual member and their common financial bond with one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,590,448$19,407,653▼ $182,795
Accounts Receivable$21,622,585$17,782,402▼ $3,840,183
Rtn Earn Endowment Incm Other Fnds$4,574,075$4,691,606▲ $117,531
Investments Program Related$2,745,088$4,157,721▲ $1,412,633
Land, Buildings, and Equipment, Net$2,708,345$2,651,993▼ $56,352
Cash and Non-Interest-Bearing Accounts$987,738$1,268,014▲ $280,276
Receivables From Officers Etc$98,315$114,915▲ $16,600
Prepaid Expenses and Deferred Charges$19,894$50,765▲ $30,871
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$50,542,806$49,139,398▼ $1,403,408
Other Assets Total$2,770,393$3,705,935▲ $935,542
Liabilities
Other Liabilities$45,186,087$43,674,425▼ $1,511,662
Accounts Payable and Accrued Expenses$728,970$712,650▼ $16,320
Escrow Account Liability$53,674$60,717▲ $7,043
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,968,731$44,447,792▼ $1,520,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,574,075$4,691,606▲ $117,531
Total Liabilities and Net Assets / Fund Balance$50,542,806$49,139,398▼ $1,403,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,798$891,195$2,879,993
Equipment$341,360$597,103$938,463
Land$321,835-$321,835
Leasehold Improvements$0$272,994$272,994
Investment Program Related Org$4,157,721--
Other Land Buildings$0$0$0
Other Assets Org$14,272--
Financial Derivatives$19,407,653--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine BurekPresidentFT$164,987$164,987
Sharon KizlykOffice ManagerFT$45,245$45,245

Board Members and Trustees

NameTitle
Gerry AdasiakBoard Member
Karl MuellerBoard Member
Robert KoepelBoard Member
John Paul JrChaiman
Alice ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,197,735
Investment Income
$289,895
Other Revenue
$0
Change in Net Assets
$374,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,487,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,487,630
Total Revenue per Form 990
$3,487,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,906
Salaries, Compensation, and Employee Benefits$1,212,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,275$0$0$799,275
Other Expenses$566,181$0$0$566,181
Information Technology$257,463$0$0$257,463
Office Expenses$179,950$0$0$179,950
Current Officers, Directors, Trustees, and Key Employees$164,987$0$0$164,987
Depreciation Depletion$160,093$0$0$160,093
Occupancy$145,601$0$0$145,601
Other Employee Benefits$111,338$0$0$111,338
All Other Expenses$98,373$0$0$98,373
Payroll Taxes$85,744$0$0$85,744
Insurance$60,517$0$0$60,517
Interest$59,693$0$0$59,693
Pension Plan Contributions$51,564$0$0$51,564
Fees for Services Other$43,752$0$0$43,752
Fees for Services Accounting$25,370$0$0$25,370
Fees for Services Legal$14,969$0$0$14,969
Advertising$10,401$0$0$10,401
Conferences and Meetings$874$0$0$874
Travel$874$0$0$874
Total Functional Expenses$3,112,814$0$0$3,112,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,112,814
Total Expenses per Audited Statements$3,112,814
Total Expenses per Form 990$3,112,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$98,315$114,915▲ $16,600
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member shares$43,674,425
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is owned by its members who each have an account with a minimum balance. Their deposits are considered shares in the credit union.”

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

“An annual meeting is held where the members of the credit union can elect the board members.”

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

“The 990 is prepared by the Controller and reviewed by the President and board of directors.”

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

“Each employee and director must complete a form indicating all family members and business associated them. This audited periodically.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the president's salary. The President reviews and approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“The financial statements are printed and are available for each member. The credit union is also required to complete and file a 5300 Call Report with the NCUA which is public information on the NCUA website. The policies are available on request.”

Filing and Contact Details

Filer

Filer Name
South Division Credit Union
EIN
36-1798532
Phone
7088577070
Address
9122 S Kedzie Ave, Evergreen Park, IL 60805

Signing Officer

Name
Diane Mandarino
Title
Controller
Phone
7088577070
Signed
2015-05-29

Organization Details

Principal Officer
Geraldine Burek
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
7,408
Employees
40
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Other comprehensive income.”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“These are mortgage real estate escrow account for taxes and insurance.”

Schedule D, Part IV, Line 2B

“These are mortgage real estate escrow accounts for taxes and insurance.”

Raw XML AppendixShowing 400 of 639 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257463
IRS990/InformationTechnologyGrp/TotalAmt0257463
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060517
IRS990/InsuranceGrp/TotalAmt060517
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt059693
IRS990/InterestGrp/TotalAmt059693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289895
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019590448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019407653
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02745088
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04157721
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01761292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02708345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651993
IRS990/LandBldgEquipCostOrOtherBssAmt04413285
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To meet the financial expectations and needs of the Members by providing the highest quality products and services, delivered with a sense of professionalism, friendliness, and respect for the individual member and their common financial bond with one another.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04574075
IRS990/NetAssetsOrFundBalancesEOYAmt04691606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0145601
IRS990/OccupancyGrp/TotalAmt0145601
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179950
IRS990/OfficeExpensesGrp/TotalAmt0179950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02770393
IRS990/OtherAssetsTotalGrp/EOYAmt03705935
IRS990/OtherChangesInNetAssetsAmt0-257285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111338
IRS990/OtherExpensesGrp/Desc0Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc1IDFPR Exam/Compliance
IRS990/OtherExpensesGrp/Desc2VISA/DR Card/Loan Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0253346
IRS990/OtherExpensesGrp/ProgramServicesAmt122449
IRS990/OtherExpensesGrp/ProgramServicesAmt2566181
IRS990/OtherExpensesGrp/TotalAmt0253346
IRS990/OtherExpensesGrp/TotalAmt122449
IRS990/OtherExpensesGrp/TotalAmt2566181
IRS990/OtherLiabilitiesGrp/BOYAmt045186087
IRS990/OtherLiabilitiesGrp/EOYAmt043674425
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085744
IRS990/PayrollTaxesGrp/TotalAmt085744
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051564
IRS990/PensionPlanContributionsGrp/TotalAmt051564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050765
IRS990/PrincipalOfficerNm0Geraldine Burek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Loan Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01574466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01574466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258779
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02655979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03503605
IRS990/PYRevenuesLessExpensesAmt0-486814
IRS990/PYSalariesCompEmpBnftPaidAmt01593219
IRS990/PYTotalExpensesAmt04249198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03762384
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt098315
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0114915
IRS990/ReconcilationRevenueExpnssAmt0374816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03487630
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04574075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04691606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0485254
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt053674
IRS990ScheduleD/BuildingsGrp/BookValueAmt01988798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891195
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,139,398
Liabilities
$44,447,792
Net assets
$4,691,606
Revenue
$3,487,630
Expenses
$3,112,814
Net income
$374,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$46.8$2.10$2.54$4.53$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$40.1$4.66$3.03$2.90$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$41.3$4.32$3.12$2.95$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$41.6$4.38$3.11$2.83$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$41.7$4.84$3.11$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$47.9$42.9$4.94$3.21$2.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$49.1$44.4$4.69$3.49$3.11$0.37
2013Detailed filing. Detailed filing data is available for this year.$50.5$46.0$4.57$3.76$4.25$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$47.9$4.93$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$50.1$5.35$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$53.7$5.46$5.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $25M-$50M nonprofits