Civic Intelligence

Heights Auto Workers Credit Union

990 • Fiscal year 2021 • EIN 36-2419943

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profilewww.hawcu.com

View Organization Page

13912 Torrence AveBurnham, IL 60633

(708) 891-6990

Siviq Scores

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

Liabilities / Assets

17th percentile

0.83x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

18.19x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-21%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$65,772

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-9.8%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-6.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$32,976,227

Down $3,583,773 (-9.8%) from 2020

Net Assets

Down

$5,770,208

Down $316,485 (-5.2%) from 2020

Liabilities

Down

$27,206,019

Down $3,267,288 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Down

$1,495,261

Down $99,581 (-6.2%) from 2020

Expenses

Down

$1,811,746

Down $15,359 (-0.8%) from 2020

Net Income

Down

-$316,485

Down $84,222 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,718,431Liabilities 2010: $23,844,649Net Assets 2010: $5,873,7822010Assets 2011: $33,386,981Liabilities 2011: $27,618,045Net Assets 2011: $5,768,9362011Assets 2012: $33,411,308Liabilities 2012: $27,695,605Net Assets 2012: $5,715,7032012Assets 2013: $33,729,431Liabilities 2013: $27,934,710Net Assets 2013: $5,794,7212013Assets 2014: $35,307,951Liabilities 2014: $29,306,053Net Assets 2014: $6,001,8982014Assets 2015: $38,475,357Liabilities 2015: $32,531,832Net Assets 2015: $5,943,5252015Assets 2016: $37,723,204Liabilities 2016: $31,747,498Net Assets 2016: $5,975,7062016Assets 2017: $35,449,894Liabilities 2017: $29,400,490Net Assets 2017: $6,049,4042017Assets 2018: $34,570,345Liabilities 2018: $28,406,621Net Assets 2018: $6,163,7242018Assets 2019: $34,419,063Liabilities 2019: $28,100,107Net Assets 2019: $6,318,9562019Assets 2020: $36,560,000Liabilities 2020: $30,473,307Net Assets 2020: $6,086,6932020Assets 2021: $32,976,227Liabilities 2021: $27,206,019Net Assets 2021: $5,770,2082021Assets 2022: $30,896,395Liabilities 2022: $24,849,222Net Assets 2022: $6,047,1732022Assets 2023: $29,253,176Liabilities 2023: $23,170,642Net Assets 2023: $6,082,5342023Assets 2024: $28,972,158Liabilities 2024: $22,933,011Net Assets 2024: $6,039,1472024

Highlighted filing

2021

Assets$32,976,227
Liabilities$27,206,019
Net Assets$5,770,208
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,455,4802010Expenses 2011: $1,379,6952011Expenses 2012: $1,652,9662012Revenue 2013: $1,984,384Expenses 2013: $1,882,325Net Income 2013: $102,0592013Revenue 2014: $2,066,631Expenses 2014: $2,247,650Net Income 2014: -$181,0192014Revenue 2015: $1,800,945Expenses 2015: $1,859,318Net Income 2015: -$58,3732015Revenue 2016: $2,041,642Expenses 2016: $1,936,464Net Income 2016: $105,1782016Revenue 2017: $2,006,371Expenses 2017: $1,932,673Net Income 2017: $73,6982017Revenue 2018: $1,992,040Expenses 2018: $1,877,720Net Income 2018: $114,3202018Revenue 2019: $2,088,736Expenses 2019: $1,933,504Net Income 2019: $155,2322019Revenue 2020: $1,594,842Expenses 2020: $1,827,105Net Income 2020: -$232,2632020Revenue 2021: $1,495,261Expenses 2021: $1,811,746Net Income 2021: -$316,4852021Revenue 2022: $2,012,858Expenses 2022: $1,735,893Net Income 2022: $276,9652022Revenue 2023: $1,776,650Expenses 2023: $1,712,929Net Income 2023: $63,7212023Revenue 2024: $1,893,282Expenses 2024: $1,936,669Net Income 2024: -$43,3872024

Highlighted filing

2021

Revenue$1,495,261
Expenses$1,811,746
Net Income-$316,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,495,261
Mission and Program Overview

Mission

To give members the ability to control their financial destiny by providing members with the means to satisfy their needs for financial services in a comfortable family-like environment. In doing so, the Credit Union strives to maintain long-term relationships with members.

To provide financial services to members that are rate competetive and convenient

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,954,000$15,728,000▼ $2,226,000
Savings and Temporary Cash Investments$10,709,430$8,004,305▼ $2,705,125
Other Notes and Loans Receivable, Net$6,467,808$7,831,484▲ $1,363,676
Rtn Earn Endowment Incm Other Fnds$6,086,693$5,770,208▼ $316,485
Cash and Non-Interest-Bearing Accounts$793,254$675,536▼ $117,718
Land, Buildings, and Equipment, Net$184,522$227,522▲ $43,000
Prepaid Expenses and Deferred Charges$138,673$157,353▲ $18,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,560,000$32,976,227▼ $3,583,773
Other Assets Total$312,313$352,027▲ $39,714
Liabilities
Other Liabilities$30,400,973$27,148,548▼ $3,252,425
Accounts Payable and Accrued Expenses$72,334$57,471▼ $14,863
Total Liabilities$30,473,307$27,206,019▼ $3,267,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,086,693$5,770,208▼ $316,485
Total Liabilities and Net Assets / Fund Balance$36,560,000$32,976,227▼ $3,583,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,175$383,331$422,506
Other Land Buildings$49,942$350,421$400,363
Buildings$71,405$306,567$377,972
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki KaiserManagerFT$60,900$4,872$65,772
Terrie L DustSecretaryPT$33,525$2,682$36,207

Board Members and Trustees

NameTitle
Ronald ThompsonChairman
John MontellaMember
Merrill ClarkMember
Michael MarzilloMember
Michael ScalzittiMember
JC HefnerTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,624
Investment Income
$206,637
Other Revenue
$0
Change in Net Assets
$-316,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,495,261
Total Revenue per Form 990
$1,495,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,616
Salaries, Compensation, and Employee Benefits$390,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$208,762
Office Expenses---$173,919
Information Technology---$166,904
Occupancy---$113,721
Current Officers, Directors, Trustees, and Key Employees---$101,979
Depreciation Depletion---$66,888
Fees for Services Other---$57,056
Other Employee Benefits---$31,858
Insurance---$25,207
Pension Plan Contributions---$24,459
All Other Expenses---$23,922
Payroll Taxes---$23,072
Other Expenses---$22,073
Fees for Services Accounting---$11,400
Advertising---$8,026
Conferences and Meetings---$4,680
Interest---$6
Total Functional Expenses$0$0$0$1,811,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,746
Total Expenses per Audited Statements$1,811,746
Total Expenses per Form 990$1,811,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members' shares and savings accounts$27,148,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership consists of individuals with funds on deposit with the Credit Union.”

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

“Members of the Credit Union have the authority to elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“Members vote on various issues at the annual meeting.”

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

“Form 990 was reviewed by the President and Operations Manager then presented to the Board prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation is determined by the Executive Committee and reported to the remaining board members.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Heights Auto Workers Credit Union
EIN
36-2419943
Phone
7088916990
Address
13912 Torrence Ave, Burnham, IL 60633

Signing Officer

Name
Vicki Kaiser
Title
Manager
Phone
7088916990
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kaiser
Formed
1956
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 note in Audited Financial Statements Heights Auto Workers Credit Union was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(14). The tax-exempt purpose of the Credit Union and the nature in which it operates is described above. Management believes the Credit Union continues to operate in compliance with its tax- exempt purpose. The Credit Union had no unrelated business income in 2021 or 2020 that management believes is subject to taxation. The Credit Union's annual information returns filed with the federal and state governemnts are subject to examination for three years after they are filed.”

Raw XML Appendix370 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397252
IRS990/PYOtherExpensesAmt01402790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01197590
IRS990/PYRevenuesLessExpensesAmt0-232263
IRS990/PYSalariesCompEmpBnftPaidAmt0424315
IRS990/PYTotalExpensesAmt01827105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594842
IRS990/ReconcilationRevenueExpnssAmt0-316485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06086693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05770208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010709430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08004305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377972
IRS990ScheduleD/EquipmentGrp/BookValueAmt039175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01811746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027148548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Members' shares and savings accounts
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01495261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note in Audited Financial Statements Heights Auto Workers Credit Union was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(14). The tax-exempt purpose of the Credit Union and the nature in which it operates is described above. Management believes the Credit Union continues to operate in compliance with its tax- exempt purpose. The Credit Union had no unrelated business income in 2021 or 2020 that management believes is subject to taxation. The Credit Union's annual information returns filed with the federal and state governemnts are subject to examination for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227522
IRS990ScheduleD/TotalExpensesPerForm990Amt01811746
IRS990ScheduleD/TotalLiabilityAmt027148548
IRS990ScheduleD/TotalRevenuePerForm990Amt01495261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of individuals with funds on deposit with the Credit Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Credit Union have the authority to elect the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on various issues at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was reviewed by the President and Operations Manager then presented to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by the Executive Committee and reported to the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036560000
IRS990/TotalAssetsEOYAmt032976227
IRS990/TotalAssetsGrp/BOYAmt036560000
IRS990/TotalAssetsGrp/EOYAmt032976227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811746
IRS990/TotalGrossUBIAmt012882
IRS990/TotalLiabilitiesBOYAmt030473307
IRS990/TotalLiabilitiesEOYAmt027206019
IRS990/TotalLiabilitiesGrp/BOYAmt030473307
IRS990/TotalLiabilitiesGrp/EOYAmt027206019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06086693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05770208
IRS990/TotalOtherCompensationAmt07554
IRS990/TotalProgramServiceRevenueAmt01288624
IRS990/TotalReportableCompFromOrgAmt094425
IRS990/TotalRevenueGrp/ExclusionAmt0206637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012882
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036560000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032976227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013912 Torrence Ave
IRS990/USAddress/CityNm0Burnham
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hawcu.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Kaiser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07088916990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heights Auto Workers Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0362419943
ReturnHeader/Filer/PhoneNum07088916990
ReturnHeader/Filer/USAddress/AddressLine1Txt013912 Torrence Ave
ReturnHeader/Filer/USAddress/CityNm0Burnham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Gierhahn
ReturnHeader/ReturnTs02022-03-31T10:13:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaiser
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,976,227
Liabilities
$27,206,019
Net assets
$5,770,208
Revenue
$1,495,261
Expenses
$1,811,746
Net income
-$316,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$22.9$6.04$1.89$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$29.3$23.2$6.08$1.78$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$30.9$24.8$6.05$2.01$1.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$33.0$27.2$5.77$1.50$1.81$0.32
2020Detailed filing. Detailed filing data is available for this year.$36.6$30.5$6.09$1.59$1.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$34.4$28.1$6.32$2.09$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$34.6$28.4$6.16$1.99$1.88$0.11
2017Detailed filing. Detailed filing data is available for this year.$35.4$29.4$6.05$2.01$1.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$37.7$31.7$5.98$2.04$1.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$38.5$32.5$5.94$1.80$1.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$35.3$29.3$6.00$2.07$2.25$0.18
2013Detailed filing. Detailed filing data is available for this year.$33.7$27.9$5.79$1.98$1.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$27.7$5.72$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$27.6$5.77$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$23.8$5.87$1.46