Civic Intelligence

Leyden Credit Union

990 • Fiscal year 2013 • EIN 36-2443815

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.LEYDENCU.ORG

View Organization Page

PO Box 23660131-0236

(847) 455-8440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.91x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

31.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

21st percentile

2.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$103,246

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

61st percentile

3.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$74,738,419

Up $2,163,002 (+3.0%) from 2012

Net Assets

Down

$6,472,824

Down $47,903 (-0.7%) from 2012

Liabilities

Up

$68,265,595

Up $2,210,905 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

$2,141,699

No earlier filing loaded for comparison.

Expenses

Down

$2,089,299

Down $243,319 (-10%) from 2012

Net Income

$52,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100M$50M$0Assets 2010: $63,140,867Liabilities 2010: $56,584,424Net Assets 2010: $6,556,4432010Assets 2011: $69,057,919Liabilities 2011: $62,563,453Net Assets 2011: $6,494,4662011Assets 2012: $72,575,417Liabilities 2012: $66,054,690Net Assets 2012: $6,520,7272012Assets 2013: $74,738,419Liabilities 2013: $68,265,595Net Assets 2013: $6,472,8242013Assets 2014: $74,643,907Liabilities 2014: $68,059,037Net Assets 2014: $6,584,8702014Assets 2015: $80,900,872Liabilities 2015: $74,149,528Net Assets 2015: $6,751,3442015Assets 2016: $84,134,210Liabilities 2016: $77,185,548Net Assets 2016: $6,948,6622016Assets 2017: $84,597,505Liabilities 2017: $77,618,181Net Assets 2017: $6,979,3242017Assets 2018: $85,178,777Liabilities 2018: $77,719,157Net Assets 2018: $7,459,6202018Assets 2020: $97,555,124Liabilities 2020: $89,134,620Net Assets 2020: $8,420,5042020

Highlighted filing

2013

Assets$74,738,419
Liabilities$68,265,595
Net Assets$6,472,824
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,102,5372010Expenses 2011: $2,819,1172011Expenses 2012: $2,332,6182012Revenue 2013: $2,141,699Expenses 2013: $2,089,299Net Income 2013: $52,4002013Revenue 2014: $2,055,859Expenses 2014: $1,945,834Net Income 2014: $110,0252014Revenue 2015: $2,152,802Expenses 2015: $1,906,927Net Income 2015: $245,8752015Revenue 2016: $2,271,798Expenses 2016: $1,986,273Net Income 2016: $285,5252016Revenue 2017: $2,367,069Expenses 2017: $2,062,602Net Income 2017: $304,4672017Revenue 2018: $2,713,796Expenses 2018: $2,153,106Net Income 2018: $560,6902018Revenue 2020: $2,212,422Expenses 2020: $2,138,821Net Income 2020: $73,6012020

Highlighted filing

2013

Revenue$2,141,699
Expenses$2,089,299
Net Income$52,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$2,141,699
Mission and Program Overview

Mission

Working to improve our members financial well being

Working to improve our members financial well being by providing loans, savings accounts and other financial institution services in a friendly and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,628,109$25,580,709▼ $3,047,400
Other Notes and Loans Receivable, Net$23,931,188$24,786,047▲ $854,859
Investments in Publicly Traded Securities$15,411,198$20,303,349▲ $4,892,151
Rtn Earn Endowment Incm Other Fnds$6,520,727$6,472,824▼ $47,903
Land, Buildings, and Equipment, Net$2,606,391$2,555,075▼ $51,316
Cash and Non-Interest-Bearing Accounts$545,704$535,705▼ $9,999
Prepaid Expenses and Deferred Charges$38,472$31,698▼ $6,774
Accounts Receivable$1,560$1,006▼ $554
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$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$72,575,417$74,738,419▲ $2,163,002
Other Assets Total$1,412,795$944,830▼ $467,965
Liabilities
Other Liabilities$65,675,292$67,778,105▲ $2,102,813
Accounts Payable and Accrued Expenses$272,785$353,615▲ $80,830
Escrow Account Liability$106,613$133,875▲ $27,262
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$66,054,690$68,265,595▲ $2,210,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,520,727$6,472,824▼ $47,903
Total Liabilities and Net Assets / Fund Balance$72,575,417$74,738,419▲ $2,163,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,532$659,046$0
Other Land Buildings$6,439$51,522$0
Land$778,175-$0
Equipment$42,929$460,749$0
Leasehold Improvements$0$32,301$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LukasPresident / CEOFT$89,133$14,113$103,246

Board Members and Trustees

NameTitle
Robert HjelmgrenChairman
Ann Marie ScurtoBoard Member
Carole KonetzkiBoard Member
Dave OlsonBoard Member
Eugene Mc CormackBoard Member
George DuffyBoard Member
Gloria MurawskiBoard Member
Joseph ThomasBoard Member
Marlene RicchioBoard Member
Valerie IgnoffoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,718,144
Investment Income
$423,555
Other Revenue
$0
Change in Net Assets
$52,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,141,699
Total Revenue per Form 990
$2,141,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,204
Salaries, Compensation, and Employee Benefits$835,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$530,951
Occupancy---$287,064
Office Expenses---$230,339
Other Employee Benefits---$96,073
Information Technology---$94,862
Depreciation Depletion---$92,011
All Other Expenses---$90,428
Current Officers, Directors, Trustees, and Key Employees---$89,733
Pension Plan Contributions---$61,486
Advertising---$59,514
Payroll Taxes---$56,852
Other Expenses---$37,001
Insurance---$27,511
Conferences and Meetings---$18,262
Fees for Services Accounting---$18,060
Payments to Affiliates---$15,124
Fees for Services Legal---$14,030
Total Functional Expenses$0$0$0$2,089,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,089,299
Total Expenses per Audited Statements$2,089,299
Total Expenses per Form 990$2,089,299
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$67,778,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“We have members, each member is required to maintain a minimum $25 savings account.”

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

“Each member is entitled to vote for our Board of Directors, members elect Board of Directors at the Annual Meeting.”

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

“The Accounting Manager completed the return using Audited Financial Statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2443815
Phone
8474558440

Signing Officer

Name
David Lukas
Title
President / CEO
Phone
8474558440
Signed
2014-05-09

Organization Details

Principal Officer
David Lukas
Formed
1955
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNrealized loss on post-retirement health plan in 2013 $(9280.00)”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Escrow accounts are maintained for Members with certain mortages and home equity loans for real estate taxes, home owner's and flood insurance premium payments as they become due. Leyden Credit Union processes these payments from the escrow account balances.”

Raw XML AppendixShowing 400 of 479 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06520727
IRS990/NetAssetsOrFundBalancesEOYAmt06472824
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0287064
IRS990/OfficeExpensesGrp/TotalAmt0230339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01412795
IRS990/OtherAssetsTotalGrp/EOYAmt0944830
IRS990/OtherChangesInNetAssetsAmt0-9280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096073
IRS990/OtherExpensesGrp/Desc0Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc1Dividends Paid to Members
IRS990/OtherExpensesGrp/Desc2NCUA Assessment Expense
IRS990/OtherExpensesGrp/TotalAmt0171102
IRS990/OtherExpensesGrp/TotalAmt198896
IRS990/OtherExpensesGrp/TotalAmt237001
IRS990/OtherLiabilitiesGrp/BOYAmt065675292
IRS990/OtherLiabilitiesGrp/EOYAmt067778105
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023931188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024786047
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt015124
IRS990/PayrollTaxesGrp/TotalAmt056852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt061486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031698
IRS990/PrincipalOfficerNm0David Lukas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522210
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income Loans
IRS990/ProgramServiceRevenueGrp/Desc1Interchange Income
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Opened 237 New Accounts
IRS990/ProgSrvcAccomActy3Grp/Desc0Made 358 Consumer Loans
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01496019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01924561
IRS990/PYRevenuesLessExpensesAmt0113286
IRS990/PYSalariesCompEmpBnftPaidAmt0836599
IRS990/PYTotalExpensesAmt02332618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02445904
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06520727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06472824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028628109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025580709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01727532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02386578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0503678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02089299
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0778175
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0778175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032301
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067778105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02141699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow accounts are maintained for Members with certain mortages and home equity loans for real estate taxes, home owner's and flood insurance premium payments as they become due. Leyden Credit Union processes these payments from the escrow account balances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02555075
IRS990ScheduleD/TotalExpensesPerForm990Amt02089299
IRS990ScheduleD/TotalLiabilityAmt067778105
IRS990ScheduleD/TotalRevenuePerForm990Amt02141699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02089299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have members, each member is required to maintain a minimum $25 savings account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is entitled to vote for our Board of Directors, members elect Board of Directors at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Accounting Manager completed the return using Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNrealized loss on post-retirement health plan in 2013 $(9280.00)
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,738,419
Liabilities
$68,265,595
Net assets
$6,472,824
Revenue
$2,141,699
Expenses
$2,089,299
Net income
$52,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$89.1$8.42$2.21$2.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$77.7$7.46$2.71$2.15$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$77.6$6.98$2.37$2.06$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$77.2$6.95$2.27$1.99$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$74.1$6.75$2.15$1.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$74.6$68.1$6.58$2.06$1.95$0.11
2013Detailed filing. Detailed filing data is available for this year.$74.7$68.3$6.47$2.14$2.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$66.1$6.52$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$62.6$6.49$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$56.6$6.56$3.10