Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2017 • EIN 38-1502320

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.safeharborcu.org
1200 East Tinkham Ave PO Box 980Ludington, MI 49431

(231) 843-2323

Siviq Scores

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

Liabilities / Assets

69th percentile

0.90x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

18.84x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

30%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$86,326

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

96th percentile

13%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

30%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$55,500,247

Up $6,445,967 (+13%) from 2016

Net Assets

Up

$5,463,305

Up $738,298 (+16%) from 2016

Liabilities

Up

$50,036,942

Up $5,707,669 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$2,655,993

Up $615,051 (+30%) from 2016

Expenses

Up

$1,867,067

Up $434,235 (+30%) from 2016

Net Income

Up

$788,926

Up $180,816 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0Assets 2011: $38,728,538Liabilities 2011: $35,447,986Net Assets 2011: $3,280,5522011Assets 2012: $40,463,311Liabilities 2012: $37,132,455Net Assets 2012: $3,330,8562012Assets 2013: $41,664,354Liabilities 2013: $38,143,217Net Assets 2013: $3,521,1372013Assets 2014: $42,976,286Liabilities 2014: $39,134,568Net Assets 2014: $3,841,7182014Assets 2015: $45,612,806Liabilities 2015: $41,495,909Net Assets 2015: $4,116,8972015Assets 2016: $49,054,280Liabilities 2016: $44,329,273Net Assets 2016: $4,725,0072016Assets 2017: $55,500,247Liabilities 2017: $50,036,942Net Assets 2017: $5,463,3052017Assets 2018: $60,570,880Liabilities 2018: $54,153,837Net Assets 2018: $6,417,0432018Assets 2019: $68,656,173Liabilities 2019: $61,197,377Net Assets 2019: $7,458,7962019Assets 2020: $90,114,212Liabilities 2020: $81,381,342Net Assets 2020: $8,732,8702020Assets 2021: $115,789,005Liabilities 2021: $105,551,764Net Assets 2021: $10,237,2412021Assets 2022: $130,837,946Liabilities 2022: $119,650,107Net Assets 2022: $11,187,8392022Assets 2023: $144,959,154Liabilities 2023: $131,917,613Net Assets 2023: $13,041,5412023

Highlighted filing

2017

Assets$55,500,247
Liabilities$50,036,942
Net Assets$5,463,305
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0Expenses 2011: $1,635,1512011Revenue 2012: $1,708,692Expenses 2012: $1,658,388Net Income 2012: $50,3042012Revenue 2013: $1,662,746Expenses 2013: $1,472,465Net Income 2013: $190,2812013Revenue 2014: $1,716,781Expenses 2014: $1,396,200Net Income 2014: $320,5812014Revenue 2015: $1,761,962Expenses 2015: $1,486,783Net Income 2015: $275,1792015Revenue 2016: $2,040,942Expenses 2016: $1,432,832Net Income 2016: $608,1102016Revenue 2017: $2,655,993Expenses 2017: $1,867,067Net Income 2017: $788,9262017Revenue 2018: $3,463,967Expenses 2018: $2,499,611Net Income 2018: $964,3562018Revenue 2019: $4,169,000Expenses 2019: $3,194,519Net Income 2019: $974,4812019Revenue 2020: $4,822,067Expenses 2020: $3,585,695Net Income 2020: $1,236,3722020Revenue 2021: $5,498,862Expenses 2021: $3,880,835Net Income 2021: $1,618,0272021Revenue 2022: $6,315,016Expenses 2022: $4,749,542Net Income 2022: $1,565,4742022Revenue 2023: $8,484,424Expenses 2023: $6,772,288Net Income 2023: $1,712,1362023

Highlighted filing

2017

Revenue$2,655,993
Expenses$1,867,067
Net Income$788,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,317,946
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,838,817$45,140,664▲ $12,301,847
Rtn Earn Endowment Incm Other Fnds$4,725,007$5,463,305▲ $738,298
Savings and Temporary Cash Investments$4,830,043$3,681,091▼ $1,148,952
Investments in Publicly Traded Securities-$2,921,333-
Investments Other Securities$9,226,931$1,682,286▼ $7,544,645
Land, Buildings, and Equipment, Net$1,140,829$1,107,183▼ $33,646
Cash and Non-Interest-Bearing Accounts$425,860$256,961▼ $168,899
Prepaid Expenses and Deferred Charges$22,496$51,378▲ $28,882
Accounts Receivable$487$488▲ $1
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$49,054,280$55,500,247▲ $6,445,967
Other Assets Total$568,817$658,863▲ $90,046
Liabilities
Other Liabilities$44,270,512$49,725,593▲ $5,455,081
Accounts Payable and Accrued Expenses$58,761$311,349▲ $252,588
Total Liabilities$44,329,273$50,036,942▲ $5,707,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,725,007$5,463,305▲ $738,298
Total Liabilities and Net Assets / Fund Balance$49,054,280$55,500,247▲ $6,445,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,772$451,729$1,399,501
Other Land Buildings$82,041$294,213$376,254
Equipment$48,813$138,345$187,158
Land$28,556-$28,556
Leasehold Improvements$1$12,749$12,750
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam JohnsonPresident/CEOFT$73,397$12,929$86,326
Kyle GurzynskiExecutive VPFT$62,250$4,336$66,586
Amy BaldwinVP / ControllerFT$53,477$3,775$57,252

Board Members and Trustees

NameTitle
Kevin RichardsonChairperson
Rick ChapmanVice Chair
Kathy CouturierDirector
Marcia HansenDirector
Robert ThompsonDirector
Tangee PettisSecretary
David KasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,437,120
Investment Income
$201,697
Other Revenue
$17,176
Change in Net Assets
$788,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,665
Salaries, Compensation, and Employee Benefits$830,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$413,044
Current Officers, Directors, Trustees, and Key Employees---$210,164
Interest---$147,470
Other Employee Benefits---$135,114
Information Technology---$117,378
Occupancy---$91,358
Advertising---$81,088
Office Expenses---$78,918
Depreciation Depletion---$78,049
All Other Expenses---$62,882
Payroll Taxes---$51,869
Fees for Services Other---$34,212
Other Expenses---$26,043
Conferences and Meetings---$23,299
Pension Plan Contributions---$20,211
Fees for Services Accounting---$16,386
Insurance---$14,440
Travel---$7,743
Total Functional Expenses$0$0$0$1,867,067
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
Other Liabilities$49,725,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 and 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
Safe Harbor Credit Union
EIN
38-1502320
Phone
2318432323
Address
1200 East Tinkham Ave PO Box 980, Ludington, MI 49431

Signing Officer

Name
Adam Johnson
Title
President/CEO
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1952
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
Thomas Armantrout CPA
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/OfficeExpensesGrp/TotalAmt078918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0568817
IRS990/OtherAssetsTotalGrp/EOYAmt0658863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135114
IRS990/OtherExpensesGrp/Desc0Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc1ATM Processing
IRS990/OtherExpensesGrp/Desc2Loan Servicing
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0105888
IRS990/OtherExpensesGrp/TotalAmt190531
IRS990/OtherExpensesGrp/TotalAmt260980
IRS990/OtherExpensesGrp/TotalAmt326043
IRS990/OtherLiabilitiesGrp/BOYAmt044270512
IRS990/OtherLiabilitiesGrp/EOYAmt049725593
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0Income from Insurance
IRS990/OtherRevenueMiscGrp/Desc1Non-Member ATM Fees
IRS990/OtherRevenueMiscGrp/Desc2Sprint Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2777
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2777
IRS990/OtherRevenueTotalAmt017176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032838817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045140664
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt051869
IRS990/PensionPlanContributionsGrp/TotalAmt020211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0Income on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Interchange Income
IRS990/ProgramServiceRevenueGrp/Desc2Non-Return Item Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc4Return Item Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469460
IRS990/ProgSrvcAccomActy2Grp/Desc0The Credit Union provides a variety of loans to members including real estate, credit card, vehicle and other. The total number of loans outstanding at 12/31/2017 was 3,029.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0212088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0766320
IRS990/PYOtherRevenueAmt013623
IRS990/PYProgramServiceRevenueAmt01815231
IRS990/PYRevenuesLessExpensesAmt0608110
IRS990/PYSalariesCompEmpBnftPaidAmt0666512
IRS990/PYTotalExpensesAmt01432832
IRS990/PYTotalRevenueAmt02040942
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0788926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04725007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05463305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04830043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03681091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399501
IRS990ScheduleD/EquipmentGrp/BookValueAmt048813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187158
IRS990ScheduleD/LandGrp/BookValueAmt028556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049725593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107183
IRS990ScheduleD/TotalLiabilityAmt049725593
IRS990/ScheduleJRequiredInd0false
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 and 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/TotalAssetsBOYAmt049054280
IRS990/TotalAssetsEOYAmt055500247
IRS990/TotalAssetsGrp/BOYAmt049054280
IRS990/TotalAssetsGrp/EOYAmt055500247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01867067
IRS990/TotalGrossUBIAmt013757
IRS990/TotalLiabilitiesBOYAmt044329273
IRS990/TotalLiabilitiesEOYAmt050036942
IRS990/TotalLiabilitiesGrp/BOYAmt044329273
IRS990/TotalLiabilitiesGrp/EOYAmt050036942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04725007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05463305
IRS990/TotalOtherCompensationAmt021040
IRS990/TotalProgramServiceRevenueAmt02437120
IRS990/TotalReportableCompFromOrgAmt0189124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02642236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02655993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013757
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049054280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055500247
IRS990/TravelGrp/TotalAmt07743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,500,247
Liabilities
$50,036,942
Net assets
$5,463,305
Revenue
$2,655,993
Expenses
$1,867,067
Net income
$788,926
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.$145$132$13.0$8.48$6.77$1.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$120$11.2$6.32$4.75$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$106$10.2$5.50$3.88$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$81.4$8.73$4.82$3.59$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$61.2$7.46$4.17$3.19$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$54.2$6.42$3.46$2.50$0.96
2017Detailed filing. Detailed filing data is available for this year.$55.5$50.0$5.46$2.66$1.87$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$44.3$4.73$2.04$1.43$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$41.5$4.12$1.76$1.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$43.0$39.1$3.84$1.72$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$41.7$38.1$3.52$1.66$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$40.5$37.1$3.33$1.71$1.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$35.4$3.28$1.64
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