Civic Intelligence

South Division Credit Union

990 • Fiscal year 2019 • EIN 36-1798532

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

75th percentile

0.90x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

13.25x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

4.2%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$285,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-1.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-3.0%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$44,747,395

Down $858,145 (-1.9%) from 2018

Net Assets

Up

$4,656,430

Up $333,323 (+7.7%) from 2018

Liabilities

Down

$40,090,965

Down $1,191,468 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$3,026,582

Down $94,661 (-3.0%) from 2018

Expenses

Down

$2,899,653

Down $50,937 (-1.7%) from 2018

Net Income

Down

$126,929

Down $43,724 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$44,747,395
Liabilities$40,090,965
Net Assets$4,656,430
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$3,026,582
Expenses$2,899,653
Net Income$126,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,368,489
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.

To provide financial products and services to assist members in meeting their financial goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,171,311$16,652,545▲ $1,481,234
Investments Program Related$8,212,550$10,763,249▲ $2,550,699
Investments Other Securities$12,131,000$6,170,148▼ $5,960,852
Rtn Earn Endowment Incm Other Fnds$4,323,107$4,656,430▲ $333,323
Land, Buildings, and Equipment, Net$2,251,999$2,755,353▲ $503,354
Cash and Non-Interest-Bearing Accounts$1,326,677$1,381,262▲ $54,585
Receivables From Officers Etc$38,008$68,959▲ $30,951
Prepaid Expenses and Deferred Charges$27,134$48,094▲ $20,960
Total Assets$45,605,540$44,747,395▼ $858,145
Other Assets Total$6,446,861$6,907,785▲ $460,924
Liabilities
Other Liabilities$39,930,377$38,664,197▼ $1,266,180
Accounts Payable and Accrued Expenses$1,303,738$1,373,604▲ $69,866
Escrow Account Liability$48,318$53,164▲ $4,846
Total Liabilities$41,282,433$40,090,965▼ $1,191,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,323,107$4,656,430▲ $333,323
Total Liabilities and Net Assets / Fund Balance$45,605,540$44,747,395▼ $858,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$643,670-$321,835
Investment Program Related Org$3,051,540--
Buildings$1,654,243$1,233,216-
Equipment$457,440$685,938-
Leasehold Improvements-$247,167-
Other Assets Org$859,266--
Other Securities$6,170,148--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl MuellerBoard MemberPT$225,000$65,474$290,474
John Paul JrBoard ChairmanPT$8,352-$8,352

Board Members and Trustees

NameTitle
Geraldine M BurekCredit Union President
Gerry AdasiakBoard Member
Robert KoepelBoard Member
Sharon KizlykBoard Member
Alice ThomasBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,470,139
Investment Income
$556,443
Other Revenue
$0
Change in Net Assets
$126,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,983
Salaries, Compensation, and Employee Benefits$1,295,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$681,045
Other Expenses---$506,892
Current Officers, Directors, Trustees, and Key Employees---$290,474
Office Expenses---$268,551
Information Technology---$253,756
Occupancy---$154,316
Depreciation Depletion---$146,484
Other Employee Benefits---$142,364
Pension Plan Contributions---$109,623
Fees for Services Other---$85,839
Payroll Taxes---$72,164
Insurance---$42,542
Fees for Services Accounting---$36,000
Interest---$33,928
All Other Expenses---$20,383
Advertising---$12,474
Fees for Services Legal---$10,142
Conferences and Meetings---$2,770
Travel---$1,975
Total Functional Expenses$0$0$0$2,899,653
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$38,008$68,959▲ $30,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$38,664,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“The credit union is owned by its members who each have an account with a”

Part VI Line 6

“minimum balance. Their deposits are considered shares in the c.u.”

Part VI Line 7A

“The annual meeting is hels where the members of the credit union can”

Part VI Line 7A

“elect the board members.”

Part VI Line 7B

“If the credit union wants to merge or dissolve it needs the majority vote”

Part VI Line 7B

“of its members.”

Part VI Line 11B

“The 990 is prepaired by the accountant and reviewed by the President”

Part VI Line 11B

“and the Board of Directors.”

Part VI Line 12C

“Each employee and director must complete a form indicating all”

Part VI Line 12C

“family members and business associated with them. This is audited”

Part VI Line 19

“The financial statements are available upon request. They are pesented at”

Part VI Line 19

“the annual meeting and are on-line at the NCUA's web-sight.”

Filing and Contact Details

Filer

Filer Name
South Division Credit Union
EIN
36-1798532
In Care Of
% Geraldine M Burek
Phone
7088577070
Address
9122 S Kedzie Ave, Evergreen Park, IL 60805

Signing Officer

Name
Geraldine M Burek
Title
President
Phone
7088577070
Signed
2020-07-13

Organization Details

Principal Officer
Geraldine M Burek
Formed
1935
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
6
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Change in Other Comprehensive”

Part XII Line 2C

“The supervisory committee selects the independent CPA firm to conduct”

Part XII Line 2C

“the audit.”

Financial Statement Notes

P4, Ln 2

“These are mortgage real estate escrow accounts for”

P4, Ln 2

“real estate taxes and insurance.”

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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/RevenueAmt03026582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04323107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04656430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0181233
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt048318
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02887459
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DistributionsDuringYearAmt0177226
IRS990ScheduleD/EndingBalanceAmt052325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01143378
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07711709
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13051540
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cash Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1US Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0643670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0321835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247167
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0247167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21829336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33760000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4390457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5859266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VISA Clearing Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued Income
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pension Plan Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Split Dollar Life Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NCUSIF Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038664197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06170148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These are mortgage real estate escrow accounts for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1real estate taxes and insurance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P4, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P4, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06907785
IRS990ScheduleD/TotalBookValueProgramRltdAmt010763249
IRS990ScheduleD/TotalBookValueSecuritiesAmt06170148
IRS990ScheduleD/TotalLiabilityAmt038664197
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt08352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARL MUELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN PAUL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT KOEPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ALICE THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GERRY ADASIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5GERALDINE M BUREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6SHARON KIZLYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Credit Union President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt08352
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt221033
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt435231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
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/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Real Est
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt441850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN PAUL JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALICE THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GERRY ADASIAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KARL MUELLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ROBERT KOEPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,747,395
Liabilities
$40,090,965
Net assets
$4,656,430
Revenue
$3,026,582
Expenses
$2,899,653
Net income
$126,929
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)14 • $25M-$50M nonprofits