Civic Intelligence

Northwest Community Credit Union

990 • Fiscal year 2016 • EIN 36-2372079

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

62nd percentile

0.90x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

29.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

15th percentile

0.6%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$153,705

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

31st percentile

2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

8.6%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$60,255,074

Up $1,161,938 (+2.0%) from 2015

Net Assets

Down

$6,201,464

Down $42,437 (-0.7%) from 2015

Liabilities

Up

$54,053,610

Up $1,204,375 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$1,844,587

Up $145,456 (+8.6%) from 2015

Expenses

Up

$1,834,201

Up $158,405 (+9.5%) from 2015

Net Income

Down

$10,386

Down $12,949 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$60,255,074
Liabilities$54,053,610
Net Assets$6,201,464
Open 2016 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

2016

Revenue$1,844,587
Expenses$1,834,201
Net Income$10,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,844,587
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$31,164,433$34,416,467▲ $3,252,034
Investments Other Securities$13,597,000$15,225,020▲ $1,628,020
Investments in Publicly Traded Securities$8,339,611$7,030,337▼ $1,309,274
Receivables From Officers Etc$769,775$865,332▲ $95,557
Savings and Temporary Cash Investments$2,843,472$472,786▼ $2,370,686
Prepaid Expenses and Deferred Charges$294,599$326,044▲ $31,445
Land, Buildings, and Equipment, Net$260,033$230,559▼ $29,474
Cash and Non-Interest-Bearing Accounts$290,434$176,416▼ $114,018
Accounts Receivable-$80,323-
Total Assets$59,093,136$60,255,074▲ $1,161,938
Other Assets Total$1,533,779$1,431,790▼ $101,989
Liabilities
Other Liabilities$52,691,163$53,792,711▲ $1,101,548
Accounts Payable and Accrued Expenses$158,072$260,899▲ $102,827
Total Liabilities$52,849,235$54,053,610▲ $1,204,375
Net Assets / Fund Balance
Unrestricted Net Assets$4,041,360$3,998,923▼ $42,437
Permanently Rstr Net Assets$2,202,541$2,202,541→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,243,901$6,201,464▼ $42,437
Total Liabilities and Net Assets / Fund Balance$59,093,136$60,255,074▲ $1,161,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$45,551$55,059$0
Land$0-$0
Equipment$111,686$85,699$0
Leasehold Improvements$73,322$59,397$0
Other Securities$140,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose GarciaPresident/CEOFT$153,705$153,705
Candice BorkowiczExec Vice PresidentFT$95,886$95,886

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
$1,451,196
Investment Income
$393,391
Other Revenue
$0
Change in Net Assets
$10,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,844,587
Total Revenue per Form 990
$1,844,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,522
Salaries, Compensation, and Employee Benefits$734,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$309,116
Other Salaries and Wages---$292,447
Current Officers, Directors, Trustees, and Key Employees---$249,591
Office Expenses---$169,103
Occupancy---$158,520
Advertising---$112,197
Other Employee Benefits---$90,389
Depreciation Depletion---$67,310
Pension Plan Contributions---$63,668
Information Technology---$60,342
Payroll Taxes---$38,584
All Other Expenses---$30,161
Insurance---$25,723
Other Expenses---$24,458
Conferences and Meetings---$17,641
Fees for Services Accounting---$16,705
Travel---$7,338
Fees for Services Legal---$1,313
Total Functional Expenses$0$0$0$1,834,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,201
Total Expenses per Audited Statements$1,834,201
Total Expenses per Form 990$1,834,201
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$769,775$865,332▲ $95,557
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Savings Accouns$53,792,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 individuals with savings accounts and in good standing with the credit union are considered members with voting privileges”

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

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

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

“This return is created by the Controller and reviewed by the CEO”

Form 990, Part VI, Section B, Line 15

“The compensation for the position of CEO was created using data for salaries of ceos in comparable positions.”

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
2017-05-11

Organization Details

Principal Officer
Jose Garcia
Formed
1939
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
5
Raw XML AppendixShowing 400 of 513 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321748
IRS990/PYOtherExpensesAmt0979012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01377383
IRS990/PYRevenuesLessExpensesAmt023335
IRS990/PYSalariesCompEmpBnftPaidAmt0696784
IRS990/PYTotalExpensesAmt01675796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699131
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0769775
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0865332
IRS990/ReconcilationRevenueExpnssAmt010386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01838624
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02843472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01834201
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055059
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053792711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Savings Accouns
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015085020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1140000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Federally Insured CDs
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Credit Union Equity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01844587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230559
IRS990ScheduleD/TotalBookValueSecuritiesAmt015225020
IRS990ScheduleD/TotalExpensesPerForm990Amt01834201
IRS990ScheduleD/TotalLiabilityAmt053792711
IRS990ScheduleD/TotalRevenuePerForm990Amt01844587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834201
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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/PersonNm0Candice Borkowicz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jose Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt095886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt264743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3218290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5473639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Auto Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Share Secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0295000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,255,074
Liabilities
$54,053,610
Net assets
$6,201,464
Revenue
$1,844,587
Expenses
$1,834,201
Net income
$10,386
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