Civic Intelligence

Cherryland Electric Cooperative Inc

990 • Fiscal year 2016 • EIN 38-0416525

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.CHERRYLANDELECTRIC.COOP

View Organization Page

PO Box 298 5930 US 31 SouthGrawn, MI 49637

(231) 486-9200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.59x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

1.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

11th percentile

-0.1%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$330,749

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,418,663

Up $3,194,643 (+2.9%) from 2015

Net Assets

Down

$46,496,643

Down $274,832 (-0.6%) from 2015

Liabilities

Up

$65,922,020

Up $3,469,475 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$52,269,509

Down $374,852 (-0.7%) from 2015

Expenses

Up

$52,298,513

Up $1,550,881 (+3.1%) from 2015

Net Income

Down

-$29,004

Down $1,925,733 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $87,198,886Liabilities 2010: $50,880,773Net Assets 2010: $36,318,1132010Assets 2011: $90,069,533Liabilities 2011: $49,891,710Net Assets 2011: $40,177,8232011Assets 2012: $92,904,249Liabilities 2012: $50,139,128Net Assets 2012: $42,765,1212012Assets 2013: $98,890,085Liabilities 2013: $53,621,243Net Assets 2013: $45,268,8422013Assets 2014: $102,719,943Liabilities 2014: $57,678,218Net Assets 2014: $45,041,7252014Assets 2015: $109,224,020Liabilities 2015: $62,452,545Net Assets 2015: $46,771,4752015Assets 2016: $112,418,663Liabilities 2016: $65,922,020Net Assets 2016: $46,496,6432016Assets 2017: $117,378,649Liabilities 2017: $69,196,559Net Assets 2017: $48,182,0902017Assets 2018: $119,157,927Liabilities 2018: $70,027,723Net Assets 2018: $49,130,2042018Assets 2019: $125,981,658Liabilities 2019: $74,615,268Net Assets 2019: $51,366,3902019Assets 2020: $124,589,351Liabilities 2020: $72,520,780Net Assets 2020: $52,068,5712020Assets 2021: $128,512,414Liabilities 2021: $74,673,958Net Assets 2021: $53,838,4562021Assets 2022: $135,639,535Liabilities 2022: $79,606,286Net Assets 2022: $56,033,2492022Assets 2023: $145,405,666Liabilities 2023: $88,090,529Net Assets 2023: $57,315,1372023Assets 2024: $155,240,104Liabilities 2024: $92,020,455Net Assets 2024: $63,219,6492024

Highlighted filing

2016

Assets$112,418,663
Liabilities$65,922,020
Net Assets$46,496,643
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,500,6702010Expenses 2011: $43,346,8782011Expenses 2012: $49,215,8452012Revenue 2013: $52,058,014Expenses 2013: $49,727,385Net Income 2013: $2,330,6292013Revenue 2014: $52,300,165Expenses 2014: $52,451,496Net Income 2014: -$151,3312014Revenue 2015: $52,644,361Expenses 2015: $50,747,632Net Income 2015: $1,896,7292015Revenue 2016: $52,269,509Expenses 2016: $52,298,513Net Income 2016: -$29,0042016Revenue 2017: $53,462,485Expenses 2017: $52,060,173Net Income 2017: $1,402,3122017Revenue 2018: $54,464,304Expenses 2018: $53,207,470Net Income 2018: $1,256,8342018Revenue 2019: $55,857,474Expenses 2019: $53,911,155Net Income 2019: $1,946,3192019Revenue 2020: $55,779,369Expenses 2020: $54,502,598Net Income 2020: $1,276,7712020Revenue 2021: $58,700,620Expenses 2021: $56,668,877Net Income 2021: $2,031,7432021Revenue 2022: $62,035,173Expenses 2022: $59,726,647Net Income 2022: $2,308,5262022Revenue 2023: $59,803,199Expenses 2023: $58,398,020Net Income 2023: $1,405,1792023Revenue 2024: $66,342,508Expenses 2024: $60,530,255Net Income 2024: $5,812,2532024

Highlighted filing

2016

Revenue$52,269,509
Expenses$52,298,513
Net Income-$29,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$52,269,509
Mission and Program Overview

Mission

ELECTRIC COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,979,935$69,355,033▲ $4,375,098
Rtn Earn Endowment Incm Other Fnds$48,380,286$48,351,282▼ $29,004
Investments Other Securities$33,806,531$33,421,954▼ $384,577
Accounts Receivable$5,684,436$4,925,696▼ $758,740
Other Notes and Loans Receivable, Net$1,084,857$1,071,588▼ $13,269
Inventories for Sale or Use$555,408$608,805▲ $53,397
Savings and Temporary Cash Investments-$250,475-
Cap Stk Tr Prin Current Funds$238,721$0▼ $238,721
Prepaid Expenses and Deferred Charges$364,267$219,114▼ $145,153
Cash and Non-Interest-Bearing Accounts$22,954$2,582▼ $20,372
Pd in Cap Srpls Land Bldg Eqp Fund$-1,847,532$-1,854,639▼ $7,107
Total Assets$109,224,020$112,418,663▲ $3,194,643
Other Assets Total$2,725,632$2,563,416▼ $162,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,002,243$54,717,484▲ $10,715,241
Unsecured Notes Loans Payable$11,882,540$4,393,280▼ $7,489,260
Accounts Payable and Accrued Expenses$3,953,487$4,359,658▲ $406,171
Other Liabilities$2,614,275$2,451,598▼ $162,677
Total Liabilities$62,452,545$65,922,020▲ $3,469,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,771,475$46,496,643▼ $274,832
Total Liabilities and Net Assets / Fund Balance$109,224,020$112,418,663▲ $3,194,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,143,100$29,686,475$93,829,575
Equipment$5,211,933$4,298,944$9,510,877
Other Securities$76,765--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony AndersonGeneral ManagerFT$248,741$82,008$330,749
Frank SiepkerEngineer & Operations ManagerFT$142,020$52,562$194,582
Mark WilsonCFOFT$129,504$51,689$181,193
James CarpenterLine SuperintendentFT$113,948$43,557$157,505
J Philip ScottLinemanFT$103,602$30,046$133,648
Betty Maciejewski LienDirectorPT$20,000$5$20,005
Terry LautnerPresidentPT$19,250$10$19,260
Thomas Van PeltSenior Vice PresidentPT$18,600$10$18,610
Jon ZickertTreasurerPT$16,700$10$16,710
John OlsonDirectorPT$16,600$10$16,610
Melinda LautnerSecretaryPT$16,100$10$16,110
Richard DenewethDirectorPT$13,000$9$13,009

Highest Paid Contractors

ContractorServicesLocationCompensation
Cc Power LLCConstructionPO BOX 2028, Kalkaska, MI 49646$1,361,440
Grand Traverse ConstructionConstruction1616 S AIRPORT, Traverse City, MI 49686$1,234,913
Trees INCTree ClearingPO BOX 676367, Dallas, TX 75267$990,383
Dougs Underground Service INCTree Clearing8350 TOWNLINE RD, Kingsley, MI 49649$422,838
Deering Tree ServiceTree Clearing12776 S MAPLE CITY RD, Maple City, MI 49664$155,695
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,019,394
Investment Income
$2,044,794
Other Revenue
$205,321
Change in Net Assets
$-29,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,785,261
Salaries, Compensation, and Employee Benefits$1,299,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,264,754
Benefits to Members---$3,213,385
Interest---$2,180,585
All Other Expenses---$1,667,553
Other Expenses---$1,140,753
Current Officers, Directors, Trustees, and Key Employees---$671,148
Other Salaries and Wages---$504,325
Information Technology---$231,113
Pension Plan Contributions---$124,394
Insurance---$113,981
Office Expenses---$104,908
Occupancy---$93,726
Fees for Services Management---$70,050
Fees for Services Legal---$45,558
Advertising---$38,731
Conferences and Meetings---$32,907
Fees for Services Accounting---$26,275
Total Functional Expenses$0$0$0$52,298,513
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
Accrued Compensation$637,793
Accrued Interest$361,658
Accrued Property Taxes$351,872
Unamortized Gain on Early Extinguishment of Debt$348,800
Member Advances for Construction$315,461
Member Deposits$250,827
Post Retirement Benefit Obligation$167,028
Accrued Other$18,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Melinda Lautner and Terry Lautner are third cousins by marriage”

Form 990, Part VI, Section A, line 6

“The cooperative is organized with members”

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

“Members elect board of directors at annual meeting”

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

“The only governance decisions subject to approval by the members include the election of directors and By-law amendments.”

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

“The 990 is reviewed by the cfo and presented to the board of directors”

Form 990, Part VI, Section B, line 12C

“RESPONSES TO conflict of interest POLICy are REVIEWED ANNUALLY”

Form 990, Part VI, Section B, line 15

“Compensation is compared to similar coops and approved by the board of directors”

Form 990, Part VI, Section C, line 19

“Certain documents are posted on the cooperative website and others are available with a written request”

Filing and Contact Details

Filer

Filer Name
Cherryland Electric Cooperative Inc
EIN
38-0416525
Phone
2314869200
Address
PO Box 298 5930 US 31 South, Grawn, MI 49637

Signing Officer

Name
Mark Wilson
Title
CFO
Phone
2314869200
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
1938
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
Milliken Place 107 S Cass Ste A, Traverse City, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in postretirement benefit plans -10,457. other equity transactions -235,371.”

Form 990, Part XII, Line 2C:

“The process remains unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Cherryland is a not-for-profit organization exempt from income tax under Section 501(c)(12) of the Internal Revenue Code and is exempt from similar state and local taxes. Although Cherryland was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the Internal Revenue Code and related regulations, includes investment income such as interest received from sources other than directly from the membership. Cherryland analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties attributable to income taxes, to the extent they arise, are recorded as a component of its operating expenses. Cherryland has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. Cherryland concluded that there are no significant uncertain tax positions requiring recognition in the Cherryland's financial statements. Cherryland does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. Cherryland does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 591 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENGINEER & OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
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IRS990/OtherExpensesGrp/TotalAmt13059030
IRS990/OtherExpensesGrp/TotalAmt22456320
IRS990/OtherExpensesGrp/TotalAmt31140753
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0504325
IRS990/OtherSourcesGrossIncomeAmt0205321
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01084857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01071588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1854639
IRS990/PensionPlanContributionsGrp/TotalAmt0124394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219114
IRS990/PrincipalOfficerNm0MARK WILSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2STREET LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3POLE CONTACT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049687357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298904
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02658143
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03155831
IRS990/PYOtherExpensesAmt046768802
IRS990/PYOtherRevenueAmt0263747
IRS990/PYProgramServiceRevenueAmt049224783
IRS990/PYRevenuesLessExpensesAmt01896729
IRS990/PYSalariesCompEmpBnftPaidAmt01320687
IRS990/PYTotalExpensesAmt050747632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052644361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052156449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048380286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048351282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064143100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029686475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093829575
IRS990ScheduleD/EquipmentGrp/BookValueAmt05211933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04298944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09510877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361658
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5315461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6348800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7167028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEMBER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNAMORTIZED GAIN ON EARLY EXTINGUISHMENT OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032418264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2926125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt376765
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PATRONAGE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS IN CFC-CTC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LAND HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cherryland is a not-for-profit organization exempt from income tax under Section 501(c)(12) of the Internal Revenue Code and is exempt from similar state and local taxes. Although Cherryland was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the Internal Revenue Code and related regulations, includes investment income such as interest received from sources other than directly from the membership. Cherryland analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties attributable to income taxes, to the extent they arise, are recorded as a component of its operating expenses. Cherryland has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. Cherryland concluded that there are no significant uncertain tax positions requiring recognition in the Cherryland's financial statements. Cherryland does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. Cherryland does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

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

Open filing
Assets
$112,418,663
Liabilities
$65,922,020
Net assets
$46,496,643
Revenue
$52,269,509
Expenses
$52,298,513
Net income
-$29,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$92.0$63.2$66.3$60.5$5.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$88.1$57.3$59.8$58.4$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$79.6$56.0$62.0$59.7$2.31
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$129$74.7$53.8$58.7$56.7$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$72.5$52.1$55.8$54.5$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$74.6$51.4$55.9$53.9$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$70.0$49.1$54.5$53.2$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$69.2$48.2$53.5$52.1$1.40
2016Detailed filing. Detailed filing data is available for this year.$112$65.9$46.5$52.3$52.3$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$62.5$46.8$52.6$50.7$1.90
2014Detailed filing. Detailed filing data is available for this year.$103$57.7$45.0$52.3$52.5$0.15
2013Detailed filing. Detailed filing data is available for this year.$98.9$53.6$45.3$52.1$49.7$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$50.1$42.8$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$49.9$40.2$43.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$50.9$36.3$39.5