Civic Intelligence

Adm Credit Union

990 • Fiscal year 2018 • EIN 37-0769914

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.ADMCU.COM

View Organization Page

3695 E William Street RoadDecatur, IL 62521

(217) 422-3966

Siviq Scores

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

Liabilities / Assets

35th percentile

0.84x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

15.94x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-1.3%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$98,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

2.8%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$15,800,565

Down $530,476 (-3.2%) from 2017

Net Assets

Up

$2,606,263

Up $11,366 (+0.4%) from 2017

Liabilities

Down

$13,194,302

Down $541,842 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$827,673

Up $22,749 (+2.8%) from 2017

Expenses

Up

$838,029

Up $77,150 (+10%) from 2017

Net Income

Down

-$10,356

Down $54,401 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,274,605Liabilities 2010: $12,724,492Net Assets 2010: $2,550,1132010Assets 2011: $16,485,586Liabilities 2011: $13,988,710Net Assets 2011: $2,496,8762011Assets 2012: $16,689,873Liabilities 2012: $14,496,773Net Assets 2012: $2,193,1002012Assets 2013: $16,329,863Liabilities 2013: $14,068,236Net Assets 2013: $2,261,6272013Assets 2014: $16,221,444Liabilities 2014: $13,857,248Net Assets 2014: $2,364,1962014Assets 2015: $15,931,809Liabilities 2015: $13,403,868Net Assets 2015: $2,527,9412015Assets 2016: $16,735,495Liabilities 2016: $14,190,988Net Assets 2016: $2,544,5072016Assets 2017: $16,331,041Liabilities 2017: $13,736,144Net Assets 2017: $2,594,8972017Assets 2018: $15,800,565Liabilities 2018: $13,194,302Net Assets 2018: $2,606,2632018Assets 2019: $14,843,608Liabilities 2019: $12,144,311Net Assets 2019: $2,699,2972019Assets 2020: $16,285,952Liabilities 2020: $13,662,626Net Assets 2020: $2,623,3262020Assets 2021: $16,716,495Liabilities 2021: $14,137,641Net Assets 2021: $2,578,8542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$15,800,565
Liabilities$13,194,302
Net Assets$2,606,263
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,0792010Expenses 2011: $847,7912011Expenses 2012: $1,045,8622012Revenue 2013: $791,621Expenses 2013: $776,272Net Income 2013: $15,3492013Revenue 2014: $779,436Expenses 2014: $666,909Net Income 2014: $112,5272014Revenue 2015: $791,528Expenses 2015: $653,405Net Income 2015: $138,1232015Revenue 2016: $798,932Expenses 2016: $687,545Net Income 2016: $111,3872016Revenue 2017: $804,924Expenses 2017: $760,879Net Income 2017: $44,0452017Revenue 2018: $827,673Expenses 2018: $838,029Net Income 2018: -$10,3562018Revenue 2019: $891,317Expenses 2019: $796,424Net Income 2019: $94,8932019Revenue 2020: $831,646Expenses 2020: $830,765Net Income 2020: $8812020Revenue 2021: $795,427Expenses 2021: $839,417Net Income 2021: -$43,9902021Revenue 2022: $178,439Expenses 2022: $192,992Net Income 2022: -$14,5532022

Highlighted filing

2018

Revenue$827,673
Expenses$838,029
Net Income-$10,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$827,673
Mission and Program Overview

Mission

CREDIT UNION

Adm credit union was organized to meet the financial needs of employees of the company. It is member owned and is operated by a volunteer board of directors elected by the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,089,895$9,876,936▼ $212,959
Rtn Earn Endowment Incm Other Fnds$2,594,897$2,606,263▲ $11,366
Savings and Temporary Cash Investments$2,213,072$2,544,206▲ $331,134
Investments in Publicly Traded Securities$2,365,000$1,775,000▼ $590,000
Land, Buildings, and Equipment, Net$797,315$732,362▼ $64,953
Cash and Non-Interest-Bearing Accounts$672,006$691,388▲ $19,382
Prepaid Expenses and Deferred Charges$34,101$25,177▼ $8,924
Accounts Receivable-$710-
Total Assets$16,331,041$15,800,565▼ $530,476
Other Assets Total$159,652$154,786▼ $4,866
Liabilities
Other Liabilities$13,564,585$13,008,630▼ $555,955
Accounts Payable and Accrued Expenses$171,559$185,672▲ $14,113
Total Liabilities$13,736,144$13,194,302▼ $541,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,594,897$2,606,263▲ $11,366
Total Liabilities and Net Assets / Fund Balance$16,331,041$15,800,565▼ $530,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,494$32,096$679,590
Equipment$44,868$134,285$179,153
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WildmanTreasurerFT$69,480$28,870$98,350

Board Members and Trustees

NameTitle
Kevin BesserChairman
Patrick HeneghanVice Chairman
Andy RicharsDirector
Chad MooreDirector
Christa JordanDirector
Matt PhilipsDirector
Patricia CainDirector
Nick CharveronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,906
Investment Income
$5,729
Other Revenue
$38
Change in Net Assets
$-10,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,201
Salaries, Compensation, and Employee Benefits$387,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$140,639
Current Officers, Directors, Trustees, and Key Employees$0$0$0$98,350
Other Employee Benefits$0$0$0$76,602
Office Expenses$0$0$0$68,908
Occupancy$0$0$0$67,066
Depreciation Depletion$0$0$0$64,953
Pension Plan Contributions$0$0$0$52,058
Information Technology$0$0$0$48,582
Payroll Taxes$0$0$0$20,179
Other Expenses$0$0$0$20,000
Fees for Services Accounting$0$0$0$19,230
Insurance$0$0$0$14,980
Fees for Services Other$0$0$0$14,899
Advertising$0$0$0$8,367
Conferences and Meetings$0$0$0$5,950
Travel$0$0$0$3,760
All Other Expenses$0$0$0$2,994
Fees for Services Legal$0$0$0$242
Total Functional Expenses$0$0$0$838,029
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
MEMBERS' SHARES AND SAVINGS ACCOUNT$13,008,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Adm Credit Union
EIN
37-0769914
Phone
2174223966
Address
3695 E WILLIAM STREET ROAD, DECATUR, IL 62521

Signing Officer

Name
Ann Wildman
Title
President
Phone
2174223966
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wildman
Formed
1941
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
8

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Iris Noblet Crites
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union is a member owned financial institution.”

Pt VI, Line 7A

“The governing body is elected from and by the membership”

Pt VI, Line 7A

“ANNUALLY.”

Pt VI, Line 7B

“From time to time, certain decisions will be presented to”

Pt VI, Line 7B

“The membership for a vote, which are determined on a case”

Pt VI, Line 7B

“BY CASE BASIS.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were made”

Pt VI, Line 11B

“Available to each board member prior to being filed with”

Pt VI, Line 11B

“The irs. Board members were asked to review the return”

Pt VI, Line 11B

“Individually and to contact the return preparer, other”

Pt VI, Line 11B

“Board members, or executive officers with any questions”

Pt VI, Line 11B

“OR CONCERNS.”

Pt VI, Line 12C

“The credit union enforces the conflict of interest policy”

Pt VI, Line 12C

“Through review of the policy and awareness.”

Pt VI, Line 19

“The credit union's governing documents, conflict of”

Pt VI, Line 19

“Interest policy and financial statements are available to”

Pt VI, Line 19

“THE PUBLIC UPON REQUEST.”

Pt VI, Line 4

“(1) approved a credit manager (2) approved an appointed membership committee”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2994.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09473
IRS990/OtherExpensesGrp/TotalAmt134513
IRS990/OtherExpensesGrp/TotalAmt266284
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt013564585
IRS990/OtherLiabilitiesGrp/EOYAmt013008630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010089895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09876936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt020179
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt052058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025177
IRS990/PrincipalOfficerNm0ANN WILDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt063616
IRS990/PYOtherExpensesAmt0405952
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt0741266
IRS990/PYRevenuesLessExpensesAmt044045
IRS990/PYSalariesCompEmpBnftPaidAmt0354927
IRS990/PYTotalExpensesAmt0760879
IRS990/PYTotalRevenueAmt0804924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02594897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02606263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02213072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02544206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679590
IRS990ScheduleD/EquipmentGrp/BookValueAmt044868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179153
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013008630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES AND SAVINGS ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732362
IRS990ScheduleD/TotalLiabilityAmt013008630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP FOR A VOTE, WHICH ARE DETERMINED ON A CASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE CREDIT UNION ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THROUGH REVIEW OF THE POLICY AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE CREDIT UNION'S GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17(1) APPROVED A CREDIT MANAGER (2) APPROVED AN APPOINTED MEMBERSHIP COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 2994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016331041
IRS990/TotalAssetsEOYAmt015800565
IRS990/TotalAssetsGrp/BOYAmt016331041
IRS990/TotalAssetsGrp/EOYAmt015800565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013736144
IRS990/TotalLiabilitiesEOYAmt013194302
IRS990/TotalLiabilitiesGrp/BOYAmt013736144
IRS990/TotalLiabilitiesGrp/EOYAmt013194302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02594897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02606263
IRS990/TotalOtherCompensationAmt028870
IRS990/TotalProgramServiceRevenueAmt0821906
IRS990/TotalReportableCompFromOrgAmt069480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016331041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015800565
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,800,565
Liabilities
$13,194,302
Net assets
$2,606,263
Revenue
$827,673
Expenses
$838,029
Net income
-$10,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$16.7$14.1$2.58$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$16.3$13.7$2.62$0.83$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$14.8$12.1$2.70$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.8$13.2$2.61$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$16.3$13.7$2.59$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.54$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.9$13.4$2.53$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.2$13.9$2.36$0.78$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$16.3$14.1$2.26$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$14.5$2.19$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.0$2.50$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$12.7$2.55$0.78