Civic Intelligence

Electrical Workers Credit Union

990 • Fiscal year 2014 • EIN 37-0261275

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
2000 A Mall StreetCollinsville, IL 62234

(618) 344-0092

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

48.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-53%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$18,985

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

2.9%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

1.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,574,991

Up $72,974 (+2.9%) from 2013

Net Assets

Down

$225,342

Down $25,550 (-10%) from 2013

Liabilities

Up

$2,349,649

Up $98,524 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$48,053

Up $610 (+1.3%) from 2013

Expenses

Up

$73,603

Up $13,099 (+22%) from 2013

Net Income

Down

-$25,550

Down $12,489 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,582,559Liabilities 2010: $2,288,758Net Assets 2010: $293,8012010Assets 2011: $2,515,528Liabilities 2011: $2,232,509Net Assets 2011: $283,0192011Assets 2012: $2,671,639Liabilities 2012: $2,407,686Net Assets 2012: $263,9532012Assets 2013: $2,502,017Liabilities 2013: $2,251,125Net Assets 2013: $250,8922013Assets 2014: $2,574,991Liabilities 2014: $2,349,649Net Assets 2014: $225,3422014Assets 2015: $2,579,253Liabilities 2015: $2,374,584Net Assets 2015: $204,6692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$2,574,991
Liabilities$2,349,649
Net Assets$225,342
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $126,4432010Expenses 2011: $83,3732011Expenses 2012: $78,4222012Revenue 2013: $47,443Expenses 2013: $60,504Net Income 2013: -$13,0612013Revenue 2014: $48,053Expenses 2014: $73,603Net Income 2014: -$25,5502014Revenue 2015: $49,611Expenses 2015: $70,284Net Income 2015: -$20,6732015Revenue 2016: $12,227Expenses 2016: $29,827Net Income 2016: -$17,6002016

Highlighted filing

2014

Revenue$48,053
Expenses$73,603
Net Income-$25,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$48,053
Mission and Program Overview

Mission

Credit union operates for mutual purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$547,559$782,665▲ $235,106
Savings and Temporary Cash Investments$370,160$373,470▲ $3,310
Rtn Earn Endowment Incm Other Fnds$250,892$225,342▼ $25,550
Prepaid Expenses and Deferred Charges$3,409$3,322▼ $87
Land, Buildings, and Equipment, Net$557$367▼ $190
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,502,017$2,574,991▲ $72,974
Other Assets Total$1,580,332$1,415,167▼ $165,165
Liabilities
Other Liabilities$2,251,125$2,349,649▲ $98,524
Total Liabilities$2,251,125$2,349,649▲ $98,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,892$225,342▼ $25,550
Total Liabilities and Net Assets / Fund Balance$2,502,017$2,574,991▲ $72,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367$1,426$1,793
Other Land Buildings-$18$18
Other Assets Org$22,471--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Debra MooreManager$18,985$18,985
Kristi NicholsAsst. Manager$13,901$13,901

Board Members and Trustees

NameTitle
Tim EvansChairperson
Scott TweedyVice-chair/sec.
Arthur MinorDirector
Chris WeirDirector
David ForeeDirector
Michael Halasey JrDirector
Patrick SowellDirector
Robert ChaneyDirector
Kenney LuechtefeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,788
Investment Income
$6,265
Other Revenue
$0
Change in Net Assets
$-25,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,024
Salaries, Compensation, and Employee Benefits$35,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$32,886
All Other Expenses---$7,611
Insurance---$7,330
Office Expenses---$4,529
Fees for Services Accounting---$3,378
Other Expenses---$3,101
Payroll Taxes---$2,693
Occupancy---$1,200
Conferences and Meetings---$300
Depreciation Depletion---$191
Fees for Services Legal---$8
Total Functional Expenses$0$0$0$73,603
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$2,346,872
Accrued Expenses$1,862
Accrued Tax$915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Account holders, are considered members of the credit union.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Credit union members elect all directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approval made at annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors review the 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all compensation of employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Credit Union
EIN
37-0261275
Phone
6183440092
Address
2000 A MALL STREET, COLLINSVILLE, IL 62234

Signing Officer

Name
Debra Moore
Title
Manager
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
VoellingerSimpson Dolan & Assoc PC
Address
4010 N Illinois St Ste 3, Belleville, IL 62226
Preparer
John C Simpson
Phone
6182338515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLUE BOOKS: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER TECH SERVICE: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT REPORTS: Column (A) - Total = $1538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DFI EXAM: Column (A) - Total = $2523; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OP EXPENSES: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSE: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROVISION LOAN LOSSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/TotalAmt04529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01580332
IRS990/OtherAssetsTotalGrp/EOYAmt01415167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc1DIVIDENDS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/TotalAmt03602
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt23299
IRS990/OtherExpensesGrp/TotalAmt33101
IRS990/OtherLiabilitiesGrp/BOYAmt02251125
IRS990/OtherLiabilitiesGrp/EOYAmt02349649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0547559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0782665
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025680
IRS990/PYProgramServiceRevenueAmt038460
IRS990/PYRevenuesLessExpensesAmt0-13061
IRS990/PYSalariesCompEmpBnftPaidAmt034824
IRS990/PYTotalExpensesAmt060504
IRS990/PYTotalRevenueAmt047443
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUSIF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22346872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01415167
IRS990ScheduleD/TotalLiabilityAmt02349649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNT HOLDERS, ARE CONSIDERED MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION MEMBERS ELECT ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL MADE AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BLUE BOOKS: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATIONS: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER TECH SERVICE: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT REPORTS: Column (A) - Total = $1538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DFI EXAM: Column (A) - Total = $2523; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. OP EXPENSES: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSE: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $2092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROVISION LOAN LOSSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02502017
IRS990/TotalAssetsEOYAmt02574991
IRS990/TotalAssetsGrp/BOYAmt02502017
IRS990/TotalAssetsGrp/EOYAmt02574991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt073603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02251125
IRS990/TotalLiabilitiesEOYAmt02349649
IRS990/TotalLiabilitiesGrp/BOYAmt02251125
IRS990/TotalLiabilitiesGrp/EOYAmt02349649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225342
IRS990/TotalProgramServiceRevenueAmt041788
IRS990/TotalReportableCompFromOrgAmt032886
IRS990/TotalRevenueGrp/ExclusionAmt06265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02502017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02574991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,991
Liabilities
$2,349,649
Net assets
$225,342
Revenue
$48,053
Expenses
$73,603
Net income
-$25,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.37$0.20$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.35$0.23$0.05$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.25$0.25$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.41$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.23$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.29$0.29$0.13