Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2015 • EIN 38-1370948

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.grccu.com
3975 Clay Avenue SWWyoming, MI 49548

(616) 538-3325

Siviq Scores

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

Liabilities / Assets

24th percentile

0.84x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

21.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$534,632

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$40,195,745

Up $1,107,387 (+2.8%) from 2014

Net Assets

Up

$6,257,476

Up $163,183 (+2.7%) from 2014

Liabilities

Up

$33,938,269

Up $944,204 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$1,568,129

Up $21,319 (+1.4%) from 2014

Expenses

Down

$1,404,946

Down $104,704 (-6.9%) from 2014

Net Income

Up

$163,183

Up $126,023 (+339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $36,993,789Liabilities 2010: $31,300,476Net Assets 2010: $5,693,3132010Assets 2011: $37,962,326Liabilities 2011: $32,028,214Net Assets 2011: $5,934,1122011Assets 2012: $39,592,792Liabilities 2012: $33,461,960Net Assets 2012: $6,130,8322012Assets 2013: $40,490,150Liabilities 2013: $34,433,017Net Assets 2013: $6,057,1332013Assets 2014: $39,088,358Liabilities 2014: $32,994,065Net Assets 2014: $6,094,2932014Assets 2015: $40,195,745Liabilities 2015: $33,938,269Net Assets 2015: $6,257,4762015Assets 2016: $40,780,222Liabilities 2016: $34,332,411Net Assets 2016: $6,447,8112016Assets 2017: $41,081,594Liabilities 2017: $34,362,434Net Assets 2017: $6,719,1602017Assets 2018: $39,110,029Liabilities 2018: $38,856,426Net Assets 2018: $253,6032018Assets 2019: $41,177,104Liabilities 2019: $33,929,364Net Assets 2019: $7,247,7402019Assets 2020: $45,437,721Liabilities 2020: $38,099,802Net Assets 2020: $7,337,9192020Assets 2021: $49,394,683Liabilities 2021: $41,736,574Net Assets 2021: $7,658,1092021Assets 2022: $49,222,600Liabilities 2022: $41,287,576Net Assets 2022: $7,935,0242022Assets 2023: $47,093,914Liabilities 2023: $38,863,603Net Assets 2023: $8,230,3112023

Highlighted filing

2015

Assets$40,195,745
Liabilities$33,938,269
Net Assets$6,257,476
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,672,2462010Revenue 2011: $1,756,106Expenses 2011: $1,515,307Net Income 2011: $240,7992011Revenue 2012: $1,612,856Expenses 2012: $1,416,136Net Income 2012: $196,7202012Revenue 2013: $1,530,398Expenses 2013: $1,604,097Net Income 2013: -$73,6992013Revenue 2014: $1,546,810Expenses 2014: $1,509,650Net Income 2014: $37,1602014Revenue 2015: $1,568,129Expenses 2015: $1,404,946Net Income 2015: $163,1832015Revenue 2016: $1,592,163Expenses 2016: $1,401,828Net Income 2016: $190,3352016Revenue 2017: $1,727,774Expenses 2017: $1,456,425Net Income 2017: $271,3492017Revenue 2018: $1,913,526Expenses 2018: $1,659,923Net Income 2018: $253,6032018Revenue 2019: $2,021,367Expenses 2019: $1,751,543Net Income 2019: $269,8242019Revenue 2020: $1,848,053Expenses 2020: $1,766,547Net Income 2020: $81,5062020Revenue 2021: $2,051,616Expenses 2021: $1,740,124Net Income 2021: $311,4922021Revenue 2022: $2,073,782Expenses 2022: $1,779,016Net Income 2022: $294,7662022Revenue 2023: $2,328,980Expenses 2023: $2,050,597Net Income 2023: $278,3832023

Highlighted filing

2015

Revenue$1,568,129
Expenses$1,404,946
Net Income$163,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,568,129
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,584,000$17,238,671▲ $3,654,671
Other Notes and Loans Receivable, Net$11,572,146$11,374,701▼ $197,445
Savings and Temporary Cash Investments$12,611,142$10,517,000▼ $2,094,142
Rtn Earn Endowment Incm Other Fnds$6,094,293$6,257,476▲ $163,183
Land, Buildings, and Equipment, Net$433,354$407,193▼ $26,161
Cash and Non-Interest-Bearing Accounts$224,686$238,192▲ $13,506
Prepaid Expenses and Deferred Charges$24,805$39,982▲ $15,177
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,088,358$40,195,745▲ $1,107,387
Other Assets Total$638,225$380,006▼ $258,219
Liabilities
Other Liabilities$32,453,658$33,769,922▲ $1,316,264
Accounts Payable and Accrued Expenses$540,407$168,347▼ $372,060
Total Liabilities$32,994,065$33,938,269▲ $944,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,094,293$6,257,476▲ $163,183
Total Liabilities and Net Assets / Fund Balance$39,088,358$40,195,745▲ $1,107,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,520$624,896$929,416
Other Land Buildings$71,038$244,937$315,975
Equipment$10,977$65,105$76,082
Land$19,099-$19,099
Leasehold Improvements$1,559$1,742$3,301
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SpoolstraOfficerFT$508,600$534,632$534,632
Timothy KindredCEOFT$63,207$5,369$68,576

Board Members and Trustees

NameTitle
Marcie Ver BeekPresident
Rex WelbonVice President
Beth MaycroftDirector
Michael CardosaDirector
Paul PrzekopDirector
Jeff HuvaereSecretary
Debra HinesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CU AnswersData Processing6000 28th St SE, Grand Rapids, MI 49546$106,682
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,224,169
Investment Income
$309,695
Other Revenue
$34,265
Change in Net Assets
$163,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,365
Salaries, Compensation, and Employee Benefits$688,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$456,859
Information Technology---$106,682
Office Expenses---$97,228
Interest---$68,945
Current Officers, Directors, Trustees, and Key Employees---$68,576
Other Employee Benefits---$58,720
Payroll Taxes---$52,241
Pension Plan Contributions---$52,185
Occupancy---$49,722
Depreciation Depletion---$49,715
Advertising---$45,103
Fees for Services Accounting---$16,743
Insurance---$16,575
Travel---$16,555
All Other Expenses---$15,216
Other Expenses---$12,199
Total Functional Expenses$0$0$0$1,404,946
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
901.00 to 908.48$33,769,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Section 501c(14) credit union is composed of members.”

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

“Members vote on bylaw and charter changes. Members vote and elect Board members at annual meeting.”

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

“Mergers are voted on by entire membership.”

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

“Management reviews tax returns and forwards US Form 8879-EO to tax preparer. Board reviews filed tax returns at next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employee loans are Management approved. Management loans are Board approved. Loans to Board members are approved by the Board minus the lendee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and employee salaries are Board reviewed and approved. Board of Directors are not compensated.”

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

“Credit union bylaws and conflict of interest policy are available upon request at the credit union's main office. Quarterly financial statements are displayed in the lobby which is accessible to the general public. Quarterly financial performance (Call) reports are also available at www.ncua.gov for all federally insured credit unions.”

Filing and Contact Details

Filer

Filer Name
GR Consumers Credit Union
EIN
38-1370948
Phone
6165383325
Address
3975 Clay Avenue SW, Wyoming, MI 49548

Signing Officer

Name
Timothy Kindred
Title
CEO
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Financial Standards Group Inc
Address
3615 NEWBURG RD, LOUISVILLE, KY 40218
Preparer
William Arvo CPA
Phone
8005225820
Raw XML AppendixShowing 400 of 433 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0638225
IRS990/OtherAssetsTotalGrp/EOYAmt0380006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058720
IRS990/OtherExpensesGrp/Desc0ATM/Debit Card Exp - 267.40
IRS990/OtherExpensesGrp/Desc1Loan Servicing 280.01to287.80
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Examination Fees 321.00
IRS990/OtherExpensesGrp/TotalAmt0117174
IRS990/OtherExpensesGrp/TotalAmt188486
IRS990/OtherExpensesGrp/TotalAmt216022
IRS990/OtherExpensesGrp/TotalAmt312199
IRS990/OtherLiabilitiesGrp/BOYAmt032453658
IRS990/OtherLiabilitiesGrp/EOYAmt033769922
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0ATM Surcharge
IRS990/OtherRevenueMiscGrp/Desc1Insurance Premium Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133652
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0613
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19795
IRS990/OtherRevenueTotalAmt034265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011572146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011374701
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt052241
IRS990/PensionPlanContributionsGrp/TotalAmt052185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0Debit Card Income
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc2NSF Charges
IRS990/ProgramServiceRevenueGrp/Desc3Other Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc4VISA Interchange Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458773
IRS990/ProgSrvcAccomActy2Grp/Desc0The Credit Union provides a variety of loans to members including real estate, credit card, vehicle and other. The total number of member loans outstanding at 12/31/2015 was 1,450.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694666
IRS990/PYOtherRevenueAmt053377
IRS990/PYProgramServiceRevenueAmt01230422
IRS990/PYRevenuesLessExpensesAmt037160
IRS990/PYSalariesCompEmpBnftPaidAmt0814984
IRS990/PYTotalExpensesAmt01509650
IRS990/PYTotalRevenueAmt01546810
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06094293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06257476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012611142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010517000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929416
IRS990ScheduleD/EquipmentGrp/BookValueAmt010977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076082
IRS990ScheduleD/LandGrp/BookValueAmt019099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033769922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0901.00 to 908.48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407193
IRS990ScheduleD/TotalBookValueSecuritiesAmt017238671
IRS990ScheduleD/TotalLiabilityAmt033769922
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0508600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Spoolstra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0534632
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GR Consumers has historically maintained health insurance that provided for post-retirement medical coverage. Due to increased costs and changes in the regulation of health insurance, the Credit Union elected to discontinue post-retirement medical coverage. The Credit Union agreed to provide the CEO (now former CEO) with the payment provided for under an agreed-upon contract in consideration of the former CEO's obligations and release of claims.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section 501c(14) credit union is composed of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on bylaw and charter changes. Members vote and elect Board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mergers are voted on by entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews tax returns and forwards US Form 8879-EO to tax preparer. Board reviews filed tax returns at next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee loans are Management approved. Management loans are Board approved. Loans to Board members are approved by the Board minus the lendee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive and employee salaries are Board reviewed and approved. Board of Directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit union bylaws and conflict of interest policy are available upon request at the credit union's main office. Quarterly financial statements are displayed in the lobby which is accessible to the general public. Quarterly financial performance (Call) reports are also available at www.ncua.gov for all federally insured credit unions.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039088358
IRS990/TotalAssetsEOYAmt040195745
IRS990/TotalAssetsGrp/BOYAmt039088358
IRS990/TotalAssetsGrp/EOYAmt040195745
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404946
IRS990/TotalGrossUBIAmt010408
IRS990/TotalLiabilitiesBOYAmt032994065
IRS990/TotalLiabilitiesEOYAmt033938269
IRS990/TotalLiabilitiesGrp/BOYAmt032994065
IRS990/TotalLiabilitiesGrp/EOYAmt033938269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06094293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06257476
IRS990/TotalOtherCompensationAmt031401
IRS990/TotalProgramServiceRevenueAmt01224169
IRS990/TotalReportableCompFromOrgAmt0571807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010408
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039088358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040195745
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt016555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,195,745
Liabilities
$33,938,269
Net assets
$6,257,476
Revenue
$1,568,129
Expenses
$1,404,946
Net income
$163,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$38.9$8.23$2.33$2.05$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$41.3$7.94$2.07$1.78$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$41.7$7.66$2.05$1.74$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$38.1$7.34$1.85$1.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$33.9$7.25$2.02$1.75$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$38.9$0.25$1.91$1.66$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$34.4$6.72$1.73$1.46$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$34.3$6.45$1.59$1.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$40.2$33.9$6.26$1.57$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$39.1$33.0$6.09$1.55$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$40.5$34.4$6.06$1.53$1.60$0.07
2012Summary only. Only limited summary data is available for this year.$39.6$33.5$6.13$1.61$1.42$0.20
2011Summary only. Only limited summary data is available for this year.$38.0$32.0$5.93$1.76$1.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$31.3$5.69$1.67