Civic Intelligence

Northwest Community Credit Union

990 • Fiscal year 2015 • EIN 36-2372079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.nwccu.com

View Organization Page

8930 Waukegan RdMorton Grove, IL 60053

(847) 647-1030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.89x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

31.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

1.4%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$152,765

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

10th percentile

-1.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

6.1%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,093,136

Down $1,122,478 (-1.9%) from 2014

Net Assets

Down

$6,243,901

Down $4,362 (-0.1%) from 2014

Liabilities

Down

$52,849,235

Down $1,118,116 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$1,699,131

Up $97,946 (+6.1%) from 2014

Expenses

Up

$1,675,796

Up $157,955 (+10%) from 2014

Net Income

Down

$23,335

Down $60,009 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80M$60M$40M$20M$0Assets 2010: $60,274,928Liabilities 2010: $54,106,357Net Assets 2010: $6,168,5712010Assets 2011: $64,079,127Liabilities 2011: $57,691,313Net Assets 2011: $6,387,8142011Assets 2012: $62,115,533Liabilities 2012: $55,886,117Net Assets 2012: $6,229,4162012Assets 2013: $59,310,113Liabilities 2013: $53,178,499Net Assets 2013: $6,131,6142013Assets 2014: $60,215,614Liabilities 2014: $53,967,351Net Assets 2014: $6,248,2632014Assets 2015: $59,093,136Liabilities 2015: $52,849,235Net Assets 2015: $6,243,9012015Assets 2016: $60,255,074Liabilities 2016: $54,053,610Net Assets 2016: $6,201,4642016Assets 2017: $56,939,905Liabilities 2017: $50,848,290Net Assets 2017: $6,091,6152017Assets 2020: $57,096,431Liabilities 2020: $51,069,571Net Assets 2020: $6,026,8602020Assets 2021: $58,149,139Liabilities 2021: $51,822,125Net Assets 2021: $6,327,0142021Assets 2022: $64,457,976Liabilities 2022: $59,028,309Net Assets 2022: $5,429,6672022Assets 2023: $67,217,278Liabilities 2023: $61,775,143Net Assets 2023: $5,442,1352023Assets 2024: $65,938,029Liabilities 2024: $60,472,510Net Assets 2024: $5,465,5192024

Highlighted filing

2015

Assets$59,093,136
Liabilities$52,849,235
Net Assets$6,243,901
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,891,3982010Expenses 2011: $1,829,5032011Expenses 2012: $1,988,8772012Revenue 2013: $1,605,595Expenses 2013: $1,728,051Net Income 2013: -$122,4562013Revenue 2014: $1,601,185Expenses 2014: $1,517,841Net Income 2014: $83,3442014Revenue 2015: $1,699,131Expenses 2015: $1,675,796Net Income 2015: $23,3352015Revenue 2016: $1,844,587Expenses 2016: $1,834,201Net Income 2016: $10,3862016Revenue 2017: $1,886,064Expenses 2017: $1,967,575Net Income 2017: -$81,5112017Revenue 2020: $1,727,836Expenses 2020: $1,858,748Net Income 2020: -$130,9122020Revenue 2021: $2,174,272Expenses 2021: $1,681,096Net Income 2021: $493,1762021Revenue 2022: $2,057,279Expenses 2022: $1,918,895Net Income 2022: $138,3842022Revenue 2023: $2,871,247Expenses 2023: $2,776,745Net Income 2023: $94,5022023Revenue 2024: $2,896,692Expenses 2024: $3,045,558Net Income 2024: -$148,8662024

Highlighted filing

2015

Revenue$1,699,131
Expenses$1,675,796
Net Income$23,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,699,131
Mission and Program Overview

Mission

to provide low cost funds to our membership on a cooperative basis.

to provide low cost loan and deposit products to our membership on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,338,249$31,164,433▲ $1,826,184
Investments Other Securities$12,401,000$13,597,000▲ $1,196,000
Investments in Publicly Traded Securities$8,595,472$8,339,611▼ $255,861
Savings and Temporary Cash Investments$6,917,497$2,843,472▼ $4,074,025
Receivables From Officers Etc$1,093,043$769,775▼ $323,268
Prepaid Expenses and Deferred Charges$179,142$294,599▲ $115,457
Cash and Non-Interest-Bearing Accounts$199,741$290,434▲ $90,693
Land, Buildings, and Equipment, Net$210,563$260,033▲ $49,470
Total Assets$60,215,614$59,093,136▼ $1,122,478
Other Assets Total$1,280,907$1,533,779▲ $252,872
Liabilities
Other Liabilities$53,820,984$52,691,163▼ $1,129,821
Accounts Payable and Accrued Expenses$146,367$158,072▲ $11,705
Total Liabilities$53,967,351$52,849,235▼ $1,118,116
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,722$4,041,360▼ $4,362
Permanently Rstr Net Assets$2,202,541$2,202,541→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,248,263$6,243,901▼ $4,362
Total Liabilities and Net Assets / Fund Balance$60,215,614$59,093,136▼ $1,122,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$90,109$62,382$0
Land$0-$0
Equipment$80,893$31,277$0
Leasehold Improvements$89,031$43,688$0
Other Securities$13,597,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose GarciaPresident/CEOFT$152,765$24,226$176,991
Candice BorkowiczExec Vice PresidentFT$96,515$9,511$106,026

Board Members and Trustees

NameTitle
Bhodan PleshkewychChairman
Louis MuellerVice-Chair
James ThompsonDirector
Leon MitchellDirector
Monty KowalczykDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,383
Investment Income
$321,748
Other Revenue
$0
Change in Net Assets
$23,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,699,131
Total Revenue per Form 990
$1,699,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,012
Salaries, Compensation, and Employee Benefits$696,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$496,033
Interest---$276,225
Office Expenses---$260,823
Occupancy---$153,735
Other Employee Benefits---$107,968
Advertising---$65,383
Depreciation Depletion---$59,344
Other Expenses---$55,823
Pension Plan Contributions---$43,877
Payroll Taxes---$38,906
Insurance---$22,839
Fees for Services Accounting---$16,000
Fees for Services Legal---$13,569
Conferences and Meetings---$13,438
All Other Expenses---$10,426
Other Salaries and Wages---$10,000
Travel---$7,005
Total Functional Expenses$0$0$0$1,675,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,796
Total Expenses per Audited Statements$1,675,796
Total Expenses per Form 990$1,675,796
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$1,093,043$769,775▼ $323,268
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Savings Accounts$52,691,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 6

“All holders of a savings account in our credit union are considered members with voting privileges as long as they are in good standing with the credit union, have no delinquent loans, or overdrawn accounts.”

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

“Members in good standing are allowed to vote at the annual meeting”

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

“The Controller and CEO review this return.”

Form 990, Part VI, Section B, Line 15

“The Compensation committee and Board of directors reviewed information and held discussions to determine the compensation of the CEO.”

Form 990, Part VI, Section C, Line 19

“Documents are available to members at the main office upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Community Credit Union
EIN
36-2372079
Phone
8476471030
Address
8930 WAUKEGAN RD, Morton Grove, IL 60053

Signing Officer

Name
Joseph Carrozza
Title
Controller
Phone
8476471030
Signed
2016-05-10

Organization Details

Principal Officer
Joseph Carrozza
Formed
1939
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
5
Raw XML AppendixShowing 400 of 443 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601185
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01093043
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0769775
IRS990/ReconcilationRevenueExpnssAmt023335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01699131
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06917497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02843472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675796
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043688
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062382
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052691163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Savings Accounts
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013597000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank and Credit Union CDs
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01699131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260033
IRS990ScheduleD/TotalBookValueSecuritiesAmt013597000
IRS990ScheduleD/TotalExpensesPerForm990Amt01675796
IRS990ScheduleD/TotalLiabilityAmt052691163
IRS990ScheduleD/TotalRevenuePerForm990Amt01699131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675796
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jose Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Candice Borkowicz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Exec Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1106026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All holders of a savings account in our credit union are considered members with voting privileges as long as they are in good standing with the credit union, have no delinquent loans, or overdrawn accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing are allowed to vote at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Controller and CEO review this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation committee and Board of directors reviewed information and held discussions to determine the compensation of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to members at the main office 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060215614
IRS990/TotalAssetsEOYAmt059093136
IRS990/TotalAssetsGrp/BOYAmt060215614
IRS990/TotalAssetsGrp/EOYAmt059093136
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053967351
IRS990/TotalLiabilitiesEOYAmt052849235
IRS990/TotalLiabilitiesGrp/BOYAmt053967351
IRS990/TotalLiabilitiesGrp/EOYAmt052849235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06248263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06243901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,093,136
Liabilities
$52,849,235
Net assets
$6,243,901
Revenue
$1,699,131
Expenses
$1,675,796
Net income
$23,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.9$60.5$5.47$2.90$3.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$67.2$61.8$5.44$2.87$2.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$64.5$59.0$5.43$2.06$1.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$58.1$51.8$6.33$2.17$1.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$57.1$51.1$6.03$1.73$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$56.9$50.8$6.09$1.89$1.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$60.3$54.1$6.20$1.84$1.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$59.1$52.8$6.24$1.70$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$60.2$54.0$6.25$1.60$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$59.3$53.2$6.13$1.61$1.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$55.9$6.23$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$57.7$6.39$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$54.1$6.17$1.89