Civic Intelligence

Landmark Credit Union

990 • Fiscal year 2013 • EIN 37-0564965

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.LANDMARKCREDITUNION.COM

View Organization Page

506 W Fairchild Street61832

(217) 442-9005

Siviq Scores

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

Liabilities / Assets

54th percentile

0.90x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

21.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

8th percentile

$82,812

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

98th percentile

16%

Faster asset growth than 98% 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 / Assets54th percentile

Assets

Up

$70,952,851

Up $9,744,640 (+16%) from 2012

Net Assets

Up

$7,309,796

Up $516,473 (+7.6%) from 2012

Liabilities

Up

$63,643,055

Up $9,228,167 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

$2,997,688

No earlier filing loaded for comparison.

Expenses

Up

$2,711,411

Up $291,768 (+12%) from 2012

Net Income

$286,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2010: $53,673,211Liabilities 2010: $47,697,093Net Assets 2010: $5,976,1182010Assets 2011: $57,111,887Liabilities 2011: $50,736,494Net Assets 2011: $6,375,3932011Assets 2012: $61,208,211Liabilities 2012: $54,414,888Net Assets 2012: $6,793,3232012Assets 2013: $70,952,851Liabilities 2013: $63,643,055Net Assets 2013: $7,309,7962013Assets 2014: $76,155,858Liabilities 2014: $68,553,657Net Assets 2014: $7,602,2012014Assets 2015: $79,469,080Liabilities 2015: $71,469,867Net Assets 2015: $7,999,2132015Assets 2019: $95,362,880Liabilities 2019: $85,373,044Net Assets 2019: $9,989,8362019Assets 2020: $106,224,682Liabilities 2020: $96,049,830Net Assets 2020: $10,174,8522020Assets 2021: $117,296,725Liabilities 2021: $106,867,885Net Assets 2021: $10,428,8402021Assets 2022: $117,863,937Liabilities 2022: $107,037,839Net Assets 2022: $10,826,0982022

Highlighted filing

2013

Assets$70,952,851
Liabilities$63,643,055
Net Assets$7,309,796
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,669,4592010Expenses 2011: $2,474,2902011Expenses 2012: $2,419,6432012Revenue 2013: $2,997,688Expenses 2013: $2,711,411Net Income 2013: $286,2772013Revenue 2014: $3,199,508Expenses 2014: $2,344,176Net Income 2014: $855,3322014Revenue 2015: $3,226,426Expenses 2015: $2,829,414Net Income 2015: $397,0122015Revenue 2019: $3,890,853Expenses 2019: $3,524,748Net Income 2019: $366,1052019Revenue 2020: $3,805,983Expenses 2020: $3,620,967Net Income 2020: $185,0162020Revenue 2021: $3,993,532Expenses 2021: $3,739,544Net Income 2021: $253,9882021Revenue 2022: $4,417,884Expenses 2022: $4,020,626Net Income 2022: $397,2582022

Highlighted filing

2013

Revenue$2,997,688
Expenses$2,711,411
Net Income$286,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,012,056
Mission and Program Overview

Mission

To assist our members in the management of their financial well-being by providing loans, savings accounts and other financial services in a friendly and professional manner.

To assist our members in the management of their financial well-being by providing loans, savings accounts, and other financial services in a friendly and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,744,798$29,514,306▲ $3,769,508
Investments Other Securities$25,600,000$29,187,843▲ $3,587,843
Rtn Earn Endowment Incm Other Fnds$6,793,323$7,309,796▲ $516,473
Savings and Temporary Cash Investments$3,862,822$6,999,836▲ $3,137,014
Cash and Non-Interest-Bearing Accounts$1,841,399$2,371,870▲ $530,471
Land, Buildings, and Equipment, Net$682,909$857,599▲ $174,690
Investments in Publicly Traded Securities$2,000,000$500,000▼ $1,500,000
Investments Program Related$402,549$402,549→ $0
Prepaid Expenses and Deferred Charges$58,921--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,208,211$70,952,851▲ $9,744,640
Other Assets Total$1,014,813$1,118,848▲ $104,035
Liabilities
Other Liabilities$53,852,054$63,373,073▲ $9,521,019
Accounts Payable and Accrued Expenses$562,834$269,982▼ $292,852
Total Liabilities$54,414,888$63,643,055▲ $9,228,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,793,323$7,309,796▲ $516,473
Total Liabilities and Net Assets / Fund Balance$61,208,211$70,952,851▲ $9,744,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,749$397,035$760,784
Other Land Buildings$110,268$615,755$726,023
Equipment$60,078$284,499$344,577
Leasehold Improvements$130,366$201,686$332,052
Land$193,138-$193,138
Other Securities$696,000--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WhitePresident/treasurerFT$82,812$82,812
Suzanne BirgeRetired Vice PresidentFT$59,557$59,557
Anita LongestVice PresidentFT$49,359$49,359
Anna MelecoskyVice PresidentFT$45,405$45,405

Board Members and Trustees

NameTitle
Eric TurnerChairperson of the Board
Richard CarrollVice-chairperson of the Board
Carl RobertsonDirector
Dwight LucasDirector
Maridale PalmerDirector
Steve HandleyDirector
Stewart MercerDirector
Jennifer DixsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,695,826
Investment Income
$301,862
Other Revenue
$0
Change in Net Assets
$286,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,366
Salaries, Compensation, and Employee Benefits$1,065,465
Grants and Similar Amounts Paid$7,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,309--$650,309
Interest$323,767--$323,767
Occupancy$242,225--$242,225
Current Officers, Directors, Trustees, and Key Employees$237,133--$237,133
Depreciation Depletion$109,634--$109,634
Information Technology$89,930--$89,930
Advertising$71,381--$71,381
Payroll Taxes$67,788--$67,788
Fees for Services Accounting$66,232--$66,232
Pension Plan Contributions$63,183--$63,183
Other Expenses$62,792--$62,792
Other Employee Benefits$47,052--$47,052
Conferences and Meetings$23,414--$23,414
All Other Expenses$15,934--$15,934
Travel$12,848--$12,848
Grants to Domestic Orgs$7,580--$7,580
Fees for Services Other$4,236--$4,236
Total Functional Expenses$2,711,411$0$0$2,711,411
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
Member Share Deposits$63,373,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“On 9/1/2013, danville consolidated credit union merged with landmark credit union. Upon merger, danville consolidated credit union ceased to exist and closed all articles of incorporation, charter and bylaws. The field of membership for landmark credit union was expanded to include the former danville consolidated credit union members.”

Form 990, Part VI, Section A, Line 6

“The credit union is member-owned and has 10,686 members.”

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

“The board of directors is elected annually by the members of the credit union. Each of the members has one vote.”

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

“By-laws can only be changed by a vote of the members.”

Form 990, Part VI, Section B, Line 11

“Return preparer provided copy of the final version of form 990 to management before it was filed. Management reviewed the 990.”

Form 990, Part VI, Section B, Line 15

“All salaries for the ceo and other senior management officials are subject to review by the full board of directors by comparative salary surveys for credit unions of a similar size.”

Form 990, Part VI, Section C, Line 19

“By request only, a notice that the irs form 990 is available upon request is put in the credit union newsletter and posted on the website.”

Filing and Contact Details

Filer

EIN
37-0564965
Phone
2174429005

Signing Officer

Name
Randy L White
Title
President
Phone
2174429005
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy White
Formed
1935
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
8

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Danville consolidated credit union merged with landmark credit union on 230,196. 9/1/13 resulting in a transfer of capital”

Part XII Line 2C

“The audit committee assumes responsibility for oversight of the audit and selection of the independent auditor.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11RETIRED VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07309796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242225
IRS990/OccupancyGrp/TotalAmt0242225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014813
IRS990/OtherAssetsTotalGrp/EOYAmt01118848
IRS990/OtherChangesInNetAssetsAmt0230196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047052
IRS990/OtherExpensesGrp/Desc0PROCESSING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3NCUA PREMIUM ASSESSMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0434648
IRS990/OtherExpensesGrp/ProgramServicesAmt1111575
IRS990/OtherExpensesGrp/ProgramServicesAmt269750
IRS990/OtherExpensesGrp/ProgramServicesAmt362792
IRS990/OtherExpensesGrp/TotalAmt0434648
IRS990/OtherExpensesGrp/TotalAmt1111575
IRS990/OtherExpensesGrp/TotalAmt269750
IRS990/OtherExpensesGrp/TotalAmt362792
IRS990/OtherLiabilitiesGrp/BOYAmt053852054
IRS990/OtherLiabilitiesGrp/EOYAmt063373073
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025744798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029514306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067788
IRS990/PayrollTaxesGrp/TotalAmt067788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063183
IRS990/PensionPlanContributionsGrp/TotalAmt063183
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058921
IRS990/PrincipalOfficerNm0RANDY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VISA INTERCHANGE INCOM
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR FINANCIAL SER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01909832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01909832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390190
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOANS TO 4,100 MEMBERS IN 2013 TOTALLING $28.4 MILLION IN NEW LOANS. ALSO PROVIDED 1,678 NEW VISA CREDIT CARDS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED GENERAL FINANCIAL SERVICES TO 10,686 TOTAL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HOME EQUITY LOANS, ISSUED DEBIT AND CREDIT CARDS, ISSUED CERTIFICATES OF DEPOSIT, AND PROCESSED CREDIT/DEBIT CARD TRANSACTIONS FOR THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303170
IRS990/PYOtherExpensesAmt01458725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02534404
IRS990/PYRevenuesLessExpensesAmt0417931
IRS990/PYSalariesCompEmpBnftPaidAmt0960918
IRS990/PYTotalExpensesAmt02419643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02837574
IRS990/ReconcilationRevenueExpnssAmt0286277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06793323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07309796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03862822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06999836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760784
IRS990ScheduleD/EquipmentGrp/BookValueAmt060078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344577
IRS990ScheduleD/LandGrp/BookValueAmt0193138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0726023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063373073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027934000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1557843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2696000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MU FCU CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SIMPLICD MERGER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857599
IRS990ScheduleD/TotalBookValueSecuritiesAmt029187843
IRS990ScheduleD/TotalLiabilityAmt063373073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON 9/1/2013, DANVILLE CONSOLIDATED CREDIT UNION MERGED WITH LANDMARK CREDIT UNION. UPON MERGER, DANVILLE CONSOLIDATED CREDIT UNION CEASED TO EXIST AND CLOSED ALL ARTICLES OF INCORPORATION, CHARTER AND BYLAWS. THE FIELD OF MEMBERSHIP FOR LANDMARK CREDIT UNION WAS EXPANDED TO INCLUDE THE FORMER DANVILLE CONSOLIDATED CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS MEMBER-OWNED AND HAS 10,686 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS OF THE CREDIT UNION. EACH OF THE MEMBERS HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS CAN ONLY BE CHANGED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN PREPARER PROVIDED COPY OF THE FINAL VERSION OF FORM 990 TO MANAGEMENT BEFORE IT WAS FILED. MANAGEMENT REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES FOR THE CEO AND OTHER SENIOR MANAGEMENT OFFICIALS ARE SUBJECT TO REVIEW BY THE FULL BOARD OF DIRECTORS BY COMPARATIVE SALARY SURVEYS FOR CREDIT UNIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY REQUEST ONLY, A NOTICE THAT THE IRS FORM 990 IS AVAILABLE UPON REQUEST IS PUT IN THE CREDIT UNION NEWSLETTER AND POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANVILLE CONSOLIDATED CREDIT UNION MERGED WITH LANDMARK CREDIT UNION ON 230,196. 9/1/13 RESULTING IN A TRANSFER OF CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061208211
IRS990/TotalAssetsEOYAmt070952851
IRS990/TotalAssetsGrp/BOYAmt061208211
IRS990/TotalAssetsGrp/EOYAmt070952851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02711411
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054414888
IRS990/TotalLiabilitiesEOYAmt063643055
IRS990/TotalLiabilitiesGrp/BOYAmt054414888
IRS990/TotalLiabilitiesGrp/EOYAmt063643055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06793323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07309796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02695826
IRS990/TotalReportableCompFromOrgAmt0237133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,952,851
Liabilities
$63,643,055
Net assets
$7,309,796
Revenue
$2,997,688
Expenses
$2,711,411
Net income
$286,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$107$10.8$4.42$4.02$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$107$10.4$3.99$3.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$96.0$10.2$3.81$3.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.4$85.4$9.99$3.89$3.52$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$71.5$8.00$3.23$2.83$0.40
2014Detailed filing. Detailed filing data is available for this year.$76.2$68.6$7.60$3.20$2.34$0.86
2013Detailed filing. Detailed filing data is available for this year.$71.0$63.6$7.31$3.00$2.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$54.4$6.79$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$50.7$6.38$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$47.7$5.98$2.67
Peer Organizations

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