Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2016 • EIN 38-1370948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

22nd percentile

0.84x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

21.56x

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

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$98,226

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$40,780,222

Up $584,477 (+1.5%) from 2015

Net Assets

Up

$6,447,811

Up $190,335 (+3.0%) from 2015

Liabilities

Up

$34,332,411

Up $394,142 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$1,592,163

Up $24,034 (+1.5%) from 2015

Expenses

Down

$1,401,828

Down $3,118 (-0.2%) from 2015

Net Income

Up

$190,335

Up $27,152 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$40,780,222
Liabilities$34,332,411
Net Assets$6,447,811
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,592,163
Expenses$1,401,828
Net Income$190,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,592,163
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,238,671$14,618,154▼ $2,620,517
Savings and Temporary Cash Investments$10,517,000$13,474,227▲ $2,957,227
Other Notes and Loans Receivable, Net$11,374,701$11,546,296▲ $171,595
Rtn Earn Endowment Incm Other Fnds$6,257,476$6,447,811▲ $190,335
Land, Buildings, and Equipment, Net$407,193$380,465▼ $26,728
Cash and Non-Interest-Bearing Accounts$238,192$297,386▲ $59,194
Prepaid Expenses and Deferred Charges$39,982$25,644▼ $14,338
Accounts Receivable-$2,489-
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$40,195,745$40,780,222▲ $584,477
Other Assets Total$380,006$435,561▲ $55,555
Liabilities
Other Liabilities$33,769,922$34,332,062▲ $562,140
Accounts Payable and Accrued Expenses$168,347$349▼ $167,998
Total Liabilities$33,938,269$34,332,411▲ $394,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,257,476$6,447,811▲ $190,335
Total Liabilities and Net Assets / Fund Balance$40,195,745$40,780,222▲ $584,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,596$647,821$929,417
Other Land Buildings$52,167$264,646$316,813
Equipment$27,143$73,144$100,287
Land$19,100-$19,100
Leasehold Improvements$459$2,842$3,301
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KindredCEOFT$90,523$7,703$98,226
Jaime HaggertyCOOFT$51,650$9,209$60,859
Carol SpoolstraCEOFT$7,800-$7,800

Board Members and Trustees

NameTitle
Rex WelbonPresident
Debra HinesVice President
Kelly FalconerDirector
Marcie Ver BeekDirector
Michael CardosaDirector
Beth MaycroftSecretary
Jeff HuvaereTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CU AnswersData Processing6000 28th St SE, Grand Rapids, MI 49546$109,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,190,843
Investment Income
$374,936
Other Revenue
$26,384
Change in Net Assets
$190,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,682
Salaries, Compensation, and Employee Benefits$633,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$330,299
Current Officers, Directors, Trustees, and Key Employees---$159,085
Office Expenses---$121,076
Information Technology---$110,316
Other Employee Benefits---$65,666
Interest---$64,213
Occupancy---$53,525
Depreciation Depletion---$51,771
Advertising---$44,296
Payroll Taxes---$43,691
Pension Plan Contributions---$34,405
Travel---$19,426
Insurance---$15,318
Fees for Services Accounting---$14,841
Other Expenses---$3,592
All Other Expenses---$458
Fees for Services Legal---$160
Total Functional Expenses$0$0$0$1,401,828
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
Member Deposit Accounts$34,332,062
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
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Financial Standards Group Inc
Address
3615 NEWBURG RD, LOUISVILLE, KY 40218
Preparer
Robert Draeger
Phone
8005225820
Raw XML AppendixShowing 400 of 437 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053525
IRS990/OfficeExpensesGrp/TotalAmt0121076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0380006
IRS990/OtherAssetsTotalGrp/EOYAmt0435561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065666
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1ATM Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Association Dues
IRS990/OtherExpensesGrp/TotalAmt0133547
IRS990/OtherExpensesGrp/TotalAmt1118762
IRS990/OtherExpensesGrp/TotalAmt217381
IRS990/OtherExpensesGrp/TotalAmt33592
IRS990/OtherLiabilitiesGrp/BOYAmt033769922
IRS990/OtherLiabilitiesGrp/EOYAmt034332062
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0ATM Surcharge
IRS990/OtherRevenueMiscGrp/Desc1Insurance Premium Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0608
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111290
IRS990/OtherRevenueTotalAmt026384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011374701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011546296
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt043691
IRS990/PensionPlanContributionsGrp/TotalAmt034405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025644
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/RelatedOrExemptFuncIncomeAmt0159302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459468
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 12/31/2016 was 1,350.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716365
IRS990/PYOtherRevenueAmt034265
IRS990/PYProgramServiceRevenueAmt01224169
IRS990/PYRevenuesLessExpensesAmt0163183
IRS990/PYSalariesCompEmpBnftPaidAmt0688581
IRS990/PYTotalExpensesAmt01404946
IRS990/PYTotalRevenueAmt01568129
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06257476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06447811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010517000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013474227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929417
IRS990ScheduleD/EquipmentGrp/BookValueAmt027143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100287
IRS990ScheduleD/LandGrp/BookValueAmt019100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034332062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposit Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380465
IRS990ScheduleD/TotalBookValueSecuritiesAmt014618154
IRS990ScheduleD/TotalLiabilityAmt034332062
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Spoolstra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt040195745
IRS990/TotalAssetsEOYAmt040780222
IRS990/TotalAssetsGrp/BOYAmt040195745
IRS990/TotalAssetsGrp/EOYAmt040780222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401828
IRS990/TotalGrossUBIAmt011898
IRS990/TotalLiabilitiesBOYAmt033938269
IRS990/TotalLiabilitiesEOYAmt034332411
IRS990/TotalLiabilitiesGrp/BOYAmt033938269
IRS990/TotalLiabilitiesGrp/EOYAmt034332411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06257476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06447811
IRS990/TotalOtherCompensationAmt016912
IRS990/TotalProgramServiceRevenueAmt01190843
IRS990/TotalReportableCompFromOrgAmt0149973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01580265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011898
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,780,222
Liabilities
$34,332,411
Net assets
$6,447,811
Revenue
$1,592,163
Expenses
$1,401,828
Net income
$190,335
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
2016Detailed filing. Detailed filing data is available for this year.$40.8$34.3$6.45$1.59$1.40$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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