Civic Intelligence

Leyden Credit Union

990 • Fiscal year 2016 • EIN 36-2443815

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.LEYDENCU.ORG

View Organization Page

PO Box 236Franklin Park, IL 60131-0236

(847) 455-8440

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

33.98x

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

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

15th percentile

$99,232

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

61st percentile

5.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$84,134,210

Up $3,233,338 (+4.0%) from 2015

Net Assets

Up

$6,948,662

Up $197,318 (+2.9%) from 2015

Liabilities

Up

$77,185,548

Up $3,036,020 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$2,271,798

Up $118,996 (+5.5%) from 2015

Expenses

Up

$1,986,273

Up $79,346 (+4.2%) from 2015

Net Income

Up

$285,525

Up $39,650 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$84,134,210
Liabilities$77,185,548
Net Assets$6,948,662
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$2,271,798
Expenses$1,986,273
Net Income$285,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,271,798
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
Investments in Publicly Traded Securities$31,381,353$35,410,728▲ $4,029,375
Other Notes and Loans Receivable, Net$23,496,010$23,342,328▼ $153,682
Savings and Temporary Cash Investments$22,259,825$21,534,946▼ $724,879
Rtn Earn Endowment Incm Other Fnds$6,751,344$6,948,662▲ $197,318
Land, Buildings, and Equipment, Net$2,487,705$2,404,761▼ $82,944
Cash and Non-Interest-Bearing Accounts$536,990$524,186▼ $12,804
Prepaid Expenses and Deferred Charges$50,587$38,243▼ $12,344
Accounts Receivable$20,917$810▼ $20,107
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$80,900,872$84,134,210▲ $3,233,338
Other Assets Total$667,485$878,208▲ $210,723
Liabilities
Other Liabilities$73,759,142$76,784,178▲ $3,025,036
Accounts Payable and Accrued Expenses$282,720$286,297▲ $3,577
Escrow Account Liability$107,666$115,073▲ $7,407
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$74,149,528$77,185,548▲ $3,036,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,751,344$6,948,662▲ $197,318
Total Liabilities and Net Assets / Fund Balance$80,900,872$84,134,210▲ $3,233,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,576$838,002$0
Other Land Buildings$4,865$58,671$0
Land$778,175-$0
Equipment$57,530$534,296$0
Leasehold Improvements$15,615$37,909$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LukasPresident / CEOFT$90,156$9,076$99,232

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
$1,683,311
Investment Income
$588,487
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$285,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,271,798
Total Revenue per Form 990
$2,271,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,567
Salaries, Compensation, and Employee Benefits$782,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$516,801
Occupancy---$315,516
Office Expenses---$315,516
Depreciation Depletion---$142,916
All Other Expenses---$125,243
Other Expenses---$112,058
Current Officers, Directors, Trustees, and Key Employees---$90,156
Other Employee Benefits---$73,873
Advertising---$60,963
Pension Plan Contributions---$51,773
Payroll Taxes---$50,103
Information Technology---$30,132
Insurance---$25,545
Fees for Services Accounting---$24,000
Payments to Affiliates---$16,968
Conferences and Meetings---$7,071
Fees for Service Investment Mgmnt Fees---$6,632
Fees for Services Legal---$1,514
Total Functional Expenses$0$0$0$1,986,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,273
Total Expenses per Audited Statements$1,986,273
Total Expenses per Form 990$1,986,273
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$76,784,178
Federal Taxes$0
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 our 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

Filer Name
Leyden Credit Union
EIN
36-2443815
Phone
8474558440
Address
PO BOX 236, FRANKLIN PARK, IL 60131-0236

Signing Officer

Name
David Lukas
Title
President / CEO
Phone
8474558440
Signed
2017-04-19

Organization Details

Principal Officer
David Lukas
Formed
1955
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on post-retirement health plan 2016 $(12,829)”

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

Raw XML AppendixShowing 400 of 525 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/LandBldgEquipBasisNetGrp/BOYAmt02487705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404761
IRS990/LandBldgEquipCostOrOtherBssAmt03873639
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TO IMPROVE OUR MEMBERS FINANCIAL WELL BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06751344
IRS990/NetAssetsOrFundBalancesEOYAmt06948662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101036
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0315516
IRS990/OfficeExpensesGrp/TotalAmt0315516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667485
IRS990/OtherAssetsTotalGrp/EOYAmt0878208
IRS990/OtherChangesInNetAssetsAmt012829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073873
IRS990/OtherExpensesGrp/Desc0Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc1Dividends paid to Members
IRS990/OtherExpensesGrp/TotalAmt019493
IRS990/OtherExpensesGrp/TotalAmt1112058
IRS990/OtherLiabilitiesGrp/BOYAmt073759142
IRS990/OtherLiabilitiesGrp/EOYAmt076784178
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023496010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023342328
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016968
IRS990/PayrollTaxesGrp/TotalAmt050103
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt051773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038243
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/RelatedOrExemptFuncIncomeAmt01165671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Opened 271 New Accounts
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Made 407 Consumer Loans
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01676459
IRS990/PYRevenuesLessExpensesAmt0245875
IRS990/PYSalariesCompEmpBnftPaidAmt0780929
IRS990/PYTotalExpensesAmt01906927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152802
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285525
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06751344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06948662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022259825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021534946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02386578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0591826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01986273
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0778175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,134,210
Liabilities
$77,185,548
Net assets
$6,948,662
Revenue
$2,271,798
Expenses
$1,986,273
Net income
$285,525
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
2016Detailed filing. Detailed filing data is available for this year.$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