Civic Intelligence

Blackhawk Area Cu

990 • Fiscal year 2024 • EIN 36-6091357

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.bacu.org

View Organization Page

214 Main StreetSavanna, IL 61074

(815) 273-4503

Siviq Scores

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

Liabilities / Assets

66th percentile

0.89x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

15.49x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,260

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

0.3%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$38,018,614

Down $2,031,918 (-5.1%) from 2023

Net Assets

Up

$4,276,516

Up $409,326 (+11%) from 2023

Liabilities

Down

$33,742,098

Down $2,441,244 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$2,178,867

Up $6,986 (+0.3%) from 2023

Expenses

Up

$1,722,770

Up $87,689 (+5.4%) from 2023

Net Income

Down

$456,097

Down $80,703 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2010: $28,904,119Liabilities 2010: $26,692,701Net Assets 2010: $2,211,4182010Assets 2011: $30,328,577Liabilities 2011: $27,970,688Net Assets 2011: $2,357,8892011Assets 2012: $32,358,116Liabilities 2012: $29,824,608Net Assets 2012: $2,533,5082012Assets 2013: $33,011,631Liabilities 2013: $30,339,110Net Assets 2013: $2,672,5212013Assets 2014: $33,583,896Liabilities 2014: $30,931,689Net Assets 2014: $2,652,2072014Assets 2015: $33,700,960Liabilities 2015: $31,051,303Net Assets 2015: $2,649,6572015Assets 2016: $33,344,685Liabilities 2016: $30,691,418Net Assets 2016: $2,653,2672016Assets 2017: $33,802,317Liabilities 2017: $31,236,619Net Assets 2017: $2,565,6982017Assets 2018: $33,561,901Liabilities 2018: $30,843,443Net Assets 2018: $2,718,4582018Assets 2019: $33,863,489Liabilities 2019: $31,131,719Net Assets 2019: $2,731,7702019Assets 2020: $40,360,049Liabilities 2020: $37,692,443Net Assets 2020: $2,667,6062020Assets 2021: $44,108,339Liabilities 2021: $41,185,823Net Assets 2021: $2,922,5162021Assets 2022: $43,546,962Liabilities 2022: $40,193,254Net Assets 2022: $3,353,7082022Assets 2023: $40,050,532Liabilities 2023: $36,183,342Net Assets 2023: $3,867,1902023Assets 2024: $38,018,614Liabilities 2024: $33,742,098Net Assets 2024: $4,276,5162024

Highlighted filing

2024

Assets$38,018,614
Liabilities$33,742,098
Net Assets$4,276,516
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,502,2772010Expenses 2011: $1,461,0072011Expenses 2012: $1,360,6702012Revenue 2013: $1,457,033Expenses 2013: $1,344,260Net Income 2013: $112,7732013Revenue 2014: $1,444,038Expenses 2014: $1,410,142Net Income 2014: $33,8962014Revenue 2015: $1,415,509Expenses 2015: $1,354,244Net Income 2015: $61,2652015Revenue 2016: $1,428,653Expenses 2016: $1,356,984Net Income 2016: $71,6692016Revenue 2017: $1,445,404Expenses 2017: $1,495,425Net Income 2017: -$50,0212017Revenue 2018: $1,553,828Expenses 2018: $1,421,998Net Income 2018: $131,8302018Revenue 2019: $1,629,051Expenses 2019: $1,519,962Net Income 2019: $109,0892019Revenue 2020: $1,503,007Expenses 2020: $1,435,221Net Income 2020: $67,7862020Revenue 2021: $1,720,364Expenses 2021: $1,484,181Net Income 2021: $236,1832021Revenue 2022: $1,907,031Expenses 2022: $1,571,638Net Income 2022: $335,3932022Revenue 2023: $2,171,881Expenses 2023: $1,635,081Net Income 2023: $536,8002023Revenue 2024: $2,178,867Expenses 2024: $1,722,770Net Income 2024: $456,0972024

Highlighted filing

2024

Revenue$2,178,867
Expenses$1,722,770
Net Income$456,097
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,178,867
Mission and Program Overview

Mission

The mission of the credit union is to provide low-cost financial services to its members, to encourage savings, to provide education in fiancial matters, and to prosper in order to continue to be a viable financial institution in the future.

Credit Union operated for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$30,629,638$28,158,451▼ $2,471,187
Investments in Publicly Traded Securities$4,179,323$4,560,216▲ $380,893
Rtn Earn Endowment Incm Other Fnds$3,867,190$4,276,516▲ $409,326
Savings and Temporary Cash Investments$2,602,462$2,918,194▲ $315,732
Cash and Non-Interest-Bearing Accounts$1,565,734$1,470,493▼ $95,241
Land, Buildings, and Equipment, Net$222,982$218,131▼ $4,851
Accounts Receivable$190,134$153,254▼ $36,880
Prepaid Expenses and Deferred Charges$137,977$67,508▼ $70,469
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,050,532$38,018,614▼ $2,031,918
Other Assets Total$522,282$472,367▼ $49,915
Liabilities
Other Liabilities$36,283,856$33,897,593▼ $2,386,263
Accounts Payable and Accrued Expenses$-100,514$-155,495▼ $54,981
Total Liabilities$36,183,342$33,742,098▼ $2,441,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,867,190$4,276,516▲ $409,326
Total Liabilities and Net Assets / Fund Balance$40,050,532$38,018,614▼ $2,031,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,374$563,737$0
Other Land Buildings$0$0$0
Land$106,500-$0
Equipment$30,232$463,486$0
Leasehold Improvements$40,025$43,603$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda SchroederCEOFT$106,260$106,260
Melanie MacyCredit ManagerFT$54,810$54,810

Board Members and Trustees

NameTitle
Beth WiegmannChairperson
Leonard SheafferVice Chairperson
Brittany HattebergBoard Member
Jeffrey GriswoldBoard Member
Marleen AndersenBoard Member
Steve VenhuizenBoard Member
Wilfred SchrammBoard Member
Mary OstendorfSecretary
Debbi HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,847,108
Investment Income
$331,759
Other Revenue
$0
Change in Net Assets
$456,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,099
Other Expenses$832,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$498,580
Office Expenses---$167,242
Current Officers, Directors, Trustees, and Key Employees---$161,070
Other Employee Benefits---$151,042
Information Technology---$108,342
Occupancy---$76,537
Other Expenses---$61,496
Payroll Taxes---$52,493
Fees for Services Accounting---$45,896
Insurance---$32,173
Depreciation Depletion---$30,774
Pension Plan Contributions---$26,914
Advertising---$25,190
Payments to Affiliates---$14,853
Travel---$7,199
Conferences and Meetings---$121
Total Functional Expenses$0$0$0$1,722,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
All shares held by members$33,897,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“3,836 members”

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

“3,836 members”

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

“members”

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

“Rhonda Schroeder, CEO completes Form 990 with the assistance of Melanie Macy, Credit Manager.”

Form 990, Part VI, Section C, Line 19

“Newsletter, website, and upon request”

Filing and Contact Details

Filer

Filer Name
Blackhawk Area Cu
EIN
36-6091357
Phone
8152734503
Address
214 Main Street, Savanna, IL 61074

Signing Officer

Name
Rhonda Schroeder
Title
CEO
Phone
8152732945
Signed
2025-05-12

Organization Details

Principal Officer
Rhonda Schroeder
Formed
1935
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
21
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OCI Adjustment”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-155495
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IRS990/AccountsReceivableGrp/EOYAmt0153254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Credit Union operated for mutual purposes.
IRS990/AdvertisingGrp/TotalAmt025190
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Schroeder
IRS990/BooksInCareOfDetail/PhoneNum08152734503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Savanna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/Desc0We serve 3,836 members with savings accounts and dividend rates higher than area competitors.
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2Marleen Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Griswold
IRS990/Form990PartVIISectionAGrp/PersonNm4Wilfred Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbi Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Venhuizen
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ostendorf
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonard Sheaffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Brittany Hatteberg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Credit Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076537
IRS990/OfficeExpensesGrp/TotalAmt0167242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522282
IRS990/OtherAssetsTotalGrp/EOYAmt0472367
IRS990/OtherChangesInNetAssetsAmt0-46771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151042
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Loan/Collection Expense
IRS990/OtherExpensesGrp/Desc2Share Draft, ATM, ACH, Cash Over/Short
IRS990/OtherExpensesGrp/TotalAmt0101213
IRS990/OtherExpensesGrp/TotalAmt1161635
IRS990/OtherExpensesGrp/TotalAmt261496
IRS990/OtherLiabilitiesGrp/BOYAmt036283856
IRS990/OtherLiabilitiesGrp/EOYAmt033897593
IRS990/OtherOrganizationDsc0Cooperative
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030629638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028158451
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014853
IRS990/PayrollTaxesGrp/TotalAmt052493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt026914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067508
IRS990/PrincipalOfficerNm0Rhonda Schroeder
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We have a total of 1,455 outstanding member consumer loans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We have a total of 245 outstanding member mortgage and/or HELOC loans.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01855553
IRS990/PYRevenuesLessExpensesAmt0536800
IRS990/PYSalariesCompEmpBnftPaidAmt0828620
IRS990/PYTotalExpensesAmt01635081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171881
IRS990/ReconcilationRevenueExpnssAmt0456097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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/BOYAmt03867190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04276516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02602462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02918194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0605111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0493718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0106500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043603
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033897593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0All shares held by members
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218131
IRS990ScheduleD/TotalLiabilityAmt033897593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03,836 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,836 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rhonda Schroeder, CEO completes Form 990 with the assistance of Melanie Macy, Credit Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter, website, and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCI Adjustment
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040050532
IRS990/TotalAssetsEOYAmt038018614
IRS990/TotalAssetsGrp/BOYAmt040050532
IRS990/TotalAssetsGrp/EOYAmt038018614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036183342
IRS990/TotalLiabilitiesEOYAmt033742098
IRS990/TotalLiabilitiesGrp/BOYAmt036183342
IRS990/TotalLiabilitiesGrp/EOYAmt033742098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03867190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04276516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,018,614
Liabilities
$33,742,098
Net assets
$4,276,516
Revenue
$2,178,867
Expenses
$1,722,770
Net income
$456,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$33.7$4.28$2.18$1.72$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$36.2$3.87$2.17$1.64$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$40.2$3.35$1.91$1.57$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$41.2$2.92$1.72$1.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$37.7$2.67$1.50$1.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$31.1$2.73$1.63$1.52$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$30.8$2.72$1.55$1.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$31.2$2.57$1.45$1.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$30.7$2.65$1.43$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$33.7$31.1$2.65$1.42$1.35$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$30.9$2.65$1.44$1.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$33.0$30.3$2.67$1.46$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$29.8$2.53$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$28.0$2.36$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$26.7$2.21$1.50