Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2014 • EIN 38-1362849

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.hpccu.com
1234 W Chisholm StreetAlpena, MI 49707

(989) 354-4698

Siviq Scores

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

Liabilities / Assets

27th percentile

0.87x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

32.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

93rd percentile

24%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$159,532

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

24th percentile

1.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-3.0%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$114,652,260

Up $1,386,221 (+1.2%) from 2013

Net Assets

Up

$14,742,535

Up $738,723 (+5.3%) from 2013

Liabilities

Up

$99,909,725

Up $647,498 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Down

$3,074,331

Down $95,053 (-3.0%) from 2013

Expenses

Down

$2,335,608

Down $20,737 (-0.9%) from 2013

Net Income

Down

$738,723

Down $74,316 (-9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200M$150M$100M$50M$0Assets 2010: $114,108,214Liabilities 2010: $101,616,009Net Assets 2010: $12,492,2052010Assets 2011: $112,860,356Liabilities 2011: $100,305,031Net Assets 2011: $12,555,3252011Assets 2012: $112,576,032Liabilities 2012: $99,385,259Net Assets 2012: $13,190,7732012Assets 2013: $113,266,039Liabilities 2013: $99,262,227Net Assets 2013: $14,003,8122013Assets 2014: $114,652,260Liabilities 2014: $99,909,725Net Assets 2014: $14,742,5352014Assets 2015: $117,539,163Liabilities 2015: $102,214,334Net Assets 2015: $15,324,8292015Assets 2016: $121,629,676Liabilities 2016: $105,739,870Net Assets 2016: $15,889,8062016Assets 2017: $124,073,933Liabilities 2017: $107,514,572Net Assets 2017: $16,559,3612017Assets 2018: $121,792,993Liabilities 2018: $104,228,838Net Assets 2018: $17,564,1552018Assets 2019: $123,370,577Liabilities 2019: $104,792,435Net Assets 2019: $18,578,1422019Assets 2020: $143,285,850Liabilities 2020: $124,046,044Net Assets 2020: $19,239,8062020Assets 2021: $158,654,438Liabilities 2021: $138,607,713Net Assets 2021: $20,046,7252021Assets 2022: $163,735,432Liabilities 2022: $143,586,522Net Assets 2022: $20,148,9102022Assets 2023: $158,016,891Liabilities 2023: $137,757,476Net Assets 2023: $20,259,4152023Assets 2024: $153,945,735Liabilities 2024: $132,387,672Net Assets 2024: $21,558,0632024

Highlighted filing

2014

Assets$114,652,260
Liabilities$99,909,725
Net Assets$14,742,535
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,789,2052010Expenses 2011: $3,531,5682011Revenue 2012: $3,429,696Expenses 2012: $2,794,248Net Income 2012: $635,4482012Revenue 2013: $3,169,384Expenses 2013: $2,356,345Net Income 2013: $813,0392013Revenue 2014: $3,074,331Expenses 2014: $2,335,608Net Income 2014: $738,7232014Revenue 2015: $3,044,577Expenses 2015: $2,462,283Net Income 2015: $582,2942015Revenue 2016: $3,094,330Expenses 2016: $2,529,353Net Income 2016: $564,9772016Revenue 2017: $3,310,033Expenses 2017: $2,640,478Net Income 2017: $669,5552017Revenue 2018: $3,879,019Expenses 2018: $2,874,225Net Income 2018: $1,004,7942018Revenue 2019: $4,242,783Expenses 2019: $3,228,796Net Income 2019: $1,013,9872019Revenue 2020: $4,224,932Expenses 2020: $3,563,268Net Income 2020: $661,6642020Revenue 2021: $4,477,208Expenses 2021: $3,670,250Net Income 2021: $806,9582021Revenue 2022: $4,415,579Expenses 2022: $4,313,394Net Income 2022: $102,1852022Revenue 2023: $5,429,627Expenses 2023: $5,319,122Net Income 2023: $110,5052023Revenue 2024: $6,826,736Expenses 2024: $5,528,088Net Income 2024: $1,298,6482024

Highlighted filing

2014

Revenue$3,074,331
Expenses$2,335,608
Net Income$738,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,104,331
Mission and Program Overview

Mission

To serve and promote member's personal financial success and to continue the Credit Union philosophy of "People Helping People".

To provide financial services for member owners with a common bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,797,000$60,261,000▲ $8,464,000
Other Notes and Loans Receivable, Net$47,721,075$46,644,621▼ $1,076,454
Rtn Earn Endowment Incm Other Fnds$14,003,812$14,742,535▲ $738,723
Investments Program Related$10,084,329$4,279,933▼ $5,804,396
Cash and Non-Interest-Bearing Accounts$1,387,765$1,278,831▼ $108,934
Land, Buildings, and Equipment, Net$1,121,524$955,241▼ $166,283
Prepaid Expenses and Deferred Charges$44,486$77,285▲ $32,799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,266,039$114,652,260▲ $1,386,221
Other Assets Total$1,109,860$1,155,349▲ $45,489
Liabilities
Other Liabilities$98,824,332$99,218,514▲ $394,182
Accounts Payable and Accrued Expenses$437,895$691,211▲ $253,316
Total Liabilities$99,262,227$99,909,725▲ $647,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,003,812$14,742,535▲ $738,723
Total Liabilities and Net Assets / Fund Balance$113,266,039$114,652,260▲ $1,386,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,196$1,104,890$1,269,086
Equipment$213,686$403,815$617,501
Other Land Buildings$368,581$0$368,581
Land$208,778-$208,778
Leasehold Improvements$0$0$0
Other Securities$60,115,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy M KrentzManagerFT$118,049$41,483$159,532

Board Members and Trustees

NameTitle
Robert IlsleyPresident
Michael AdamsVice President
James HubertDirector
James MajeskyDirector
Jon BensonDirector
William GarantSecretary
Mark LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CU AnswersData Processing6000 28th Street, Suite 100, Grand Rapids, MI 49546$180,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,555,212
Investment Income
$519,119
Other Revenue
$0
Change in Net Assets
$738,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,939
Salaries, Compensation, and Employee Benefits$1,008,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$520,619
Interest---$424,168
Office Expenses---$230,859
Other Employee Benefits---$217,918
Current Officers, Directors, Trustees, and Key Employees---$159,532
Information Technology---$141,996
Occupancy---$138,475
Advertising---$130,003
Payroll Taxes---$58,620
Depreciation Depletion---$54,528
Pension Plan Contributions---$51,980
Conferences and Meetings---$39,219
Insurance---$21,965
Fees for Services Accounting---$15,673
Fees for Services Legal---$7,309
Other Expenses---$6,218
Fees for Services Other---$3,421
Travel---$1,930
All Other Expenses---$-50,000
Total Functional Expenses$0$0$0$2,335,608
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 Shares$99,218,514
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The Credit Union has a single class of members with equal rights of ownership, governance and voting.”

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

“The Board of Directors are voted in at the annual meeting for three year terms.”

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

“Members vote on mergers.”

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

“Management reviews the 990 prior to filing with the IRS. The returns are made available for the Board of Directors to review.”

Form 990, Part VI, Section B, Line 15

“The Personnel Committee made up of Board of Director members uses surveys to determine Manager's compensation. This was last completed in 2014.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in the Credit Union lobby. All other documents and polices are available immediately for review upon requests made in person and within 30 days upon written request.”

Filing and Contact Details

Filer

Filer Name
HPC Credit Union
EIN
38-1362849
Phone
9893544698
Address
1234 W Chisholm Street, Alpena, MI 49707

Signing Officer

Name
Cindy M Krentz
Title
Manager
Phone
9893544698
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy M Krentz
Formed
1950
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
13

Preparer

Firm
Cindrich Mahalak & Co
Address
31215 Jefferson Ave, St Clair Shores, MI 48082
Preparer
Denise Luckenbacher
Phone
5862961155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Credit Union began offering 5/5 & 5/7 adjustable rate mortgages and RV loans to members. Also, began using live e-doc storage.”

Raw XML AppendixShowing 400 of 438 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
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077285
IRS990/PrincipalOfficerNm0Cindy M Krentz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Fee and Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124211
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 2,828 loans including Credit Card, Unsecured, Student, New & Used Vehicle, First Mortgage and Other Real Estate Loans.
IRS990/ProgSrvcAccomActy3Grp/Desc0Offer ATM/Debit Cards, Wire Transfers, Money Orders, Financial Education and Financial Counseling.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386448
IRS990/PYOtherExpensesAmt01390243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02782936
IRS990/PYRevenuesLessExpensesAmt0813039
IRS990/PYSalariesCompEmpBnftPaidAmt0966102
IRS990/PYTotalExpensesAmt02356345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03169384
IRS990/ReconcilationRevenueExpnssAmt0738723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014003812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014742535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617501
IRS990ScheduleD/LandGrp/BookValueAmt0208778
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099218514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt160115000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CU*Answers
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955241
IRS990ScheduleD/TotalBookValueSecuritiesAmt060261000
IRS990ScheduleD/TotalLiabilityAmt099218514
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy M Krentz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Credit Union began offering 5/5 & 5/7 adjustable rate mortgages and RV loans to members. Also, began using live e-doc storage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Credit Union has a single class of members with equal rights of ownership, governance and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are voted in at the annual meeting for three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote on mergers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the 990 prior to filing with the IRS. The returns are made available for the Board of Directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Personnel Committee made up of Board of Director members uses surveys to determine Manager's compensation. This was last completed in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements are posted in the Credit Union lobby. All other documents and polices are available immediately for review upon requests made in person and within 30 days upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113266039
IRS990/TotalAssetsEOYAmt0114652260
IRS990/TotalAssetsGrp/BOYAmt0113266039
IRS990/TotalAssetsGrp/EOYAmt0114652260
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02335608
IRS990/TotalGrossUBIAmt024211
IRS990/TotalLiabilitiesBOYAmt099262227
IRS990/TotalLiabilitiesEOYAmt099909725
IRS990/TotalLiabilitiesGrp/BOYAmt099262227
IRS990/TotalLiabilitiesGrp/EOYAmt099909725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014003812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014742535
IRS990/TotalOtherCompensationAmt041483
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02555212
IRS990/TotalReportableCompFromOrgAmt0118049
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03050120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03074331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024211
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113266039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114652260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01930
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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
$114,652,260
Liabilities
$99,909,725
Net assets
$14,742,535
Revenue
$3,074,331
Expenses
$2,335,608
Net income
$738,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$132$21.6$6.83$5.53$1.30
2023Detailed filing. Detailed filing data is available for this year.$158$138$20.3$5.43$5.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$164$144$20.1$4.42$4.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$159$139$20.0$4.48$3.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$143$124$19.2$4.22$3.56$0.66
2019Detailed filing. Detailed filing data is available for this year.$123$105$18.6$4.24$3.23$1.01
2018Detailed filing. Detailed filing data is available for this year.$122$104$17.6$3.88$2.87$1.00
2017Summary only. Only limited summary data is available for this year.$124$108$16.6$3.31$2.64$0.67
2016Detailed filing. Detailed filing data is available for this year.$122$106$15.9$3.09$2.53$0.56
2015Detailed filing. Detailed filing data is available for this year.$118$102$15.3$3.04$2.46$0.58
2014Detailed filing. Detailed filing data is available for this year.$115$99.9$14.7$3.07$2.34$0.74
2013Detailed filing. Detailed filing data is available for this year.$113$99.3$14.0$3.17$2.36$0.81
2012Summary only. Only limited summary data is available for this year.$113$99.4$13.2$3.43$2.79$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$100$12.6$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$102$12.5$3.79