Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2017 • EIN 38-1370948

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

20th percentile

0.84x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

19.89x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$136,491

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

8.5%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$41,081,594

Up $301,372 (+0.7%) from 2016

Net Assets

Up

$6,719,160

Up $271,349 (+4.2%) from 2016

Liabilities

Up

$34,362,434

Up $30,023 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$1,727,774

Up $135,611 (+8.5%) from 2016

Expenses

Up

$1,456,425

Up $54,597 (+3.9%) from 2016

Net Income

Up

$271,349

Up $81,014 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$41,081,594
Liabilities$34,362,434
Net Assets$6,719,160
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,727,774
Expenses$1,456,425
Net Income$271,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,727,774
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,618,154$16,087,703▲ $1,469,549
Other Notes and Loans Receivable, Net$11,546,296$12,748,258▲ $1,201,962
Savings and Temporary Cash Investments$13,474,227$11,100,531▼ $2,373,696
Rtn Earn Endowment Incm Other Fnds$6,447,811$6,719,160▲ $271,349
Land, Buildings, and Equipment, Net$380,465$350,437▼ $30,028
Cash and Non-Interest-Bearing Accounts$297,386$273,546▼ $23,840
Prepaid Expenses and Deferred Charges$25,644$40,434▲ $14,790
Accounts Receivable$2,489$7,150▲ $4,661
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$40,780,222$41,081,594▲ $301,372
Other Assets Total$435,561$473,535▲ $37,974
Liabilities
Other Liabilities$34,332,062$34,101,262▼ $230,800
Accounts Payable and Accrued Expenses$349$261,172▲ $260,823
Total Liabilities$34,332,411$34,362,434▲ $30,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,447,811$6,719,160▲ $271,349
Total Liabilities and Net Assets / Fund Balance$40,780,222$41,081,594▲ $301,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,439$671,495$936,934
Other Land Buildings$35,864$282,832$318,696
Equipment$25,090$82,125$107,215
Land$19,099-$19,099
Leasehold Improvements$4,945$471$5,416
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KindredCEOFT$119,992$16,499$136,491
Jaime HaggertyCOOFT$56,089$4,487$60,576

Board Members and Trustees

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

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,235,544
Investment Income
$481,181
Other Revenue
$11,049
Change in Net Assets
$271,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,606
Salaries, Compensation, and Employee Benefits$632,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$305,756
Current Officers, Directors, Trustees, and Key Employees---$197,067
Information Technology---$111,834
Office Expenses---$111,520
Other Employee Benefits---$64,638
Interest---$63,887
Depreciation Depletion---$53,129
Advertising---$52,473
Occupancy---$47,694
Payroll Taxes---$46,205
Fees for Services Accounting---$34,367
Travel---$23,008
Pension Plan Contributions---$19,153
Insurance---$15,133
Other Expenses---$14,824
All Other Expenses---$8,569
Total Functional Expenses$0$0$0$1,456,425
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
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$34,101,262
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
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
21
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 428 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047694
IRS990/OfficeExpensesGrp/TotalAmt0111520
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0435561
IRS990/OtherAssetsTotalGrp/EOYAmt0473535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064638
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1ATM Expense
IRS990/OtherExpensesGrp/Desc2Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0120714
IRS990/OtherExpensesGrp/TotalAmt196918
IRS990/OtherExpensesGrp/TotalAmt269536
IRS990/OtherExpensesGrp/TotalAmt314824
IRS990/OtherLiabilitiesGrp/BOYAmt034332062
IRS990/OtherLiabilitiesGrp/EOYAmt034101262
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0ATM Surcharge
IRS990/OtherRevenueMiscGrp/Desc1Insurance Premium Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0953
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110096
IRS990/OtherRevenueTotalAmt011049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011546296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012748258
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt046205
IRS990/PensionPlanContributionsGrp/TotalAmt019153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040434
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/RelatedOrExemptFuncIncomeAmt0169335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461947
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 12/31/2017 was 1,458.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0374936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0768682
IRS990/PYOtherRevenueAmt026384
IRS990/PYProgramServiceRevenueAmt01190843
IRS990/PYRevenuesLessExpensesAmt0190335
IRS990/PYSalariesCompEmpBnftPaidAmt0633146
IRS990/PYTotalExpensesAmt01401828
IRS990/PYTotalRevenueAmt01592163
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0271349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06447811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06719160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013474227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011100531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936934
IRS990ScheduleD/EquipmentGrp/BookValueAmt025090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107215
IRS990ScheduleD/LandGrp/BookValueAmt019099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034101262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposit Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350437
IRS990ScheduleD/TotalBookValueSecuritiesAmt016087703
IRS990ScheduleD/TotalLiabilityAmt034101262
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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/TotalAssetsBOYAmt040780222
IRS990/TotalAssetsEOYAmt041081594
IRS990/TotalAssetsGrp/BOYAmt040780222
IRS990/TotalAssetsGrp/EOYAmt041081594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456425
IRS990/TotalGrossUBIAmt011049
IRS990/TotalLiabilitiesBOYAmt034332411
IRS990/TotalLiabilitiesEOYAmt034362434
IRS990/TotalLiabilitiesGrp/BOYAmt034332411
IRS990/TotalLiabilitiesGrp/EOYAmt034362434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06447811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06719160
IRS990/TotalOtherCompensationAmt020986
IRS990/TotalProgramServiceRevenueAmt01235544
IRS990/TotalReportableCompFromOrgAmt0176081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01716725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011049
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040780222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041081594
IRS990/TravelGrp/TotalAmt023008
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,081,594
Liabilities
$34,362,434
Net assets
$6,719,160
Revenue
$1,727,774
Expenses
$1,456,425
Net income
$271,349
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
2017Detailed filing. Detailed filing data is available for this year.$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
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