Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2017 • EIN 38-1719216

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

Organization Profilewww.firstareacu.com

View Organization Page

193 Campbell LaneSaginaw, MI 48609

(989) 781-1430

Siviq Scores

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

Liabilities / Assets

59th percentile

0.89x

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

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

Liabilities / Revenue

43rd percentile

18.79x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

18th percentile

1.9%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$86,783

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,873,172

Up $156,875 (+0.5%) from 2016

Net Assets

Up

$3,388,973

Up $30,740 (+0.9%) from 2016

Liabilities

Up

$26,484,199

Up $126,135 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$1,409,544

Up $104,071 (+8.0%) from 2016

Expenses

Up

$1,383,193

Up $159,796 (+13%) from 2016

Net Income

Down

$26,351

Down $55,725 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $24,984,493Liabilities 2010: $22,398,174Net Assets 2010: $2,586,3192010Assets 2011: $26,201,569Liabilities 2011: $23,424,035Net Assets 2011: $2,777,5342011Assets 2012: $26,508,753Liabilities 2012: $23,535,780Net Assets 2012: $2,972,9732012Assets 2013: $28,075,070Liabilities 2013: $24,958,938Net Assets 2013: $3,116,1322013Assets 2014: $27,733,904Liabilities 2014: $24,518,256Net Assets 2014: $3,215,6482014Assets 2015: $28,633,332Liabilities 2015: $25,319,105Net Assets 2015: $3,314,2272015Assets 2016: $29,716,297Liabilities 2016: $26,358,064Net Assets 2016: $3,358,2332016Assets 2017: $29,873,172Liabilities 2017: $26,484,199Net Assets 2017: $3,388,9732017Assets 2018: $30,180,529Liabilities 2018: $26,794,678Net Assets 2018: $3,385,8512018Assets 2019: $30,454,906Liabilities 2019: $26,762,717Net Assets 2019: $3,692,1892019Assets 2020: $38,389,981Liabilities 2020: $34,551,916Net Assets 2020: $3,838,0652020Assets 2021: $44,790,042Liabilities 2021: $41,406,939Net Assets 2021: $3,383,1032021Assets 2022: $44,580,717Liabilities 2022: $42,647,272Net Assets 2022: $1,933,4452022Assets 2023: $41,370,226Liabilities 2023: $39,004,600Net Assets 2023: $2,365,6262023Assets 2024: $40,090,569Liabilities 2024: $37,407,336Net Assets 2024: $2,683,2332024

Highlighted filing

2017

Assets$29,873,172
Liabilities$26,484,199
Net Assets$3,388,973
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,3542010Expenses 2011: $1,042,6772011Expenses 2012: $1,062,7222012Revenue 2013: $1,211,176Expenses 2013: $1,039,596Net Income 2013: $171,5802013Revenue 2014: $1,171,897Expenses 2014: $1,055,066Net Income 2014: $116,8312014Revenue 2015: $1,219,660Expenses 2015: $1,139,928Net Income 2015: $79,7322015Revenue 2016: $1,305,473Expenses 2016: $1,223,397Net Income 2016: $82,0762016Revenue 2017: $1,409,544Expenses 2017: $1,383,193Net Income 2017: $26,3512017Revenue 2018: $1,485,590Expenses 2018: $1,375,981Net Income 2018: $109,6092018Revenue 2019: $1,530,202Expenses 2019: $1,435,962Net Income 2019: $94,2402019Revenue 2020: $1,408,913Expenses 2020: $1,333,451Net Income 2020: $75,4622020Revenue 2021: $1,377,061Expenses 2021: $1,369,209Net Income 2021: $7,8522021Revenue 2022: $1,424,449Expenses 2022: $1,267,614Net Income 2022: $156,8352022Revenue 2023: $1,583,444Expenses 2023: $1,508,250Net Income 2023: $75,1942023Revenue 2024: $1,753,671Expenses 2024: $1,824,125Net Income 2024: -$70,4542024

Highlighted filing

2017

Revenue$1,409,544
Expenses$1,383,193
Net Income$26,351
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
$1,424,544
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,595,709$18,445,987▼ $1,149,722
Investments in Publicly Traded Securities$4,237,097$4,296,630▲ $59,533
Savings and Temporary Cash Investments$3,850,226$3,452,583▼ $397,643
Rtn Earn Endowment Incm Other Fnds$3,358,233$3,388,973▲ $30,740
Investments Other Securities$149,900$1,544,900▲ $1,395,000
Land, Buildings, and Equipment, Net$959,440$943,063▼ $16,377
Cash and Non-Interest-Bearing Accounts$573,090$778,685▲ $205,595
Prepaid Expenses and Deferred Charges$38,694$37,396▼ $1,298
Accounts Receivable-$0-
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$29,716,297$29,873,172▲ $156,875
Other Assets Total$312,141$373,928▲ $61,787
Liabilities
Other Liabilities$26,340,919$26,468,997▲ $128,078
Accounts Payable and Accrued Expenses$17,145$15,202▼ $1,943
Total Liabilities$26,358,064$26,484,199▲ $126,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,358,233$3,388,973▲ $30,740
Total Liabilities and Net Assets / Fund Balance$29,716,297$29,873,172▲ $156,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,647$392,445$1,136,092
Other Land Buildings$20,514$244,323$264,837
Land$131,104-$131,104
Equipment$47,798$51,724$99,522
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn McCoyCEOFT$70,156$16,627$86,783

Board Members and Trustees

NameTitle
Cari ShanksChairman
David ThompsonVice Chairman
Beverly LumsdenDirector
Gerald WienekeSecretary
Matthew WurtzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,023
Investment Income
$113,443
Other Revenue
$2,078
Change in Net Assets
$26,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,436
Salaries, Compensation, and Employee Benefits$366,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$223,164
Occupancy---$135,284
Advertising---$101,820
Current Officers, Directors, Trustees, and Key Employees---$86,783
Interest---$82,491
Office Expenses---$80,290
Depreciation Depletion---$54,490
All Other Expenses---$52,324
Fees for Services Legal---$41,160
Other Employee Benefits---$26,771
Payroll Taxes---$23,704
Information Technology---$21,100
Other Expenses---$18,000
Fees for Services Other---$12,749
Pension Plan Contributions---$6,335
Travel---$5,857
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$1,383,193
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
Share Totals$26,468,997
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 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
First Area Credit Union
EIN
38-1719216
Phone
9897811430
Address
193 Campbell Lane, Saginaw, MI 48609

Signing Officer

Name
Lynn McCoy
Title
CEO
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
12

Preparer

Firm
Financial Standards Group Inc
Address
3615 NEWBURG RD, LOUISVILLE, KY 40218
Preparer
Thomas Armantrout CPA
Phone
8005225820
Raw XML Appendix391 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0Debit \ ATM Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Promotional
IRS990/ProgramServiceRevenueGrp/Desc2Income From Loans
IRS990/ProgramServiceRevenueGrp/Desc3Loan Late Fees
IRS990/ProgramServiceRevenueGrp/Desc4Share Draft Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21004065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21004065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431696
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 1,847.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0845597
IRS990/PYOtherRevenueAmt03876
IRS990/PYProgramServiceRevenueAmt01235537
IRS990/PYRevenuesLessExpensesAmt082076
IRS990/PYSalariesCompEmpBnftPaidAmt0377800
IRS990/PYTotalExpensesAmt01223397
IRS990/PYTotalRevenueAmt01305473
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03358233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03388973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03850226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03452583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136092
IRS990ScheduleD/EquipmentGrp/BookValueAmt047798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099522
IRS990ScheduleD/LandGrp/BookValueAmt0131104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026468997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share Totals
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943063
IRS990ScheduleD/TotalBookValueSecuritiesAmt01544900
IRS990ScheduleD/TotalLiabilityAmt026468997
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 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/TotalAssetsBOYAmt029716297
IRS990/TotalAssetsEOYAmt029873172
IRS990/TotalAssetsGrp/BOYAmt029716297
IRS990/TotalAssetsGrp/EOYAmt029873172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383193
IRS990/TotalGrossUBIAmt01032
IRS990/TotalLiabilitiesBOYAmt026358064
IRS990/TotalLiabilitiesEOYAmt026484199
IRS990/TotalLiabilitiesGrp/BOYAmt026358064
IRS990/TotalLiabilitiesGrp/EOYAmt026484199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03358233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03388973
IRS990/TotalOtherCompensationAmt016627
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05144
IRS990/TotalProgramServiceRevenueAmt01294023
IRS990/TotalReportableCompFromOrgAmt070156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01032
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029716297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029873172
IRS990/TravelGrp/TotalAmt05857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.firstareacu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Area Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0381719216
ReturnHeader/Filer/PhoneNum09897811430
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 Campbell Lane
ReturnHeader/Filer/USAddress/CityNm0Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650152722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL STANDARDS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 NEWBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040218
ReturnHeader/PreparerPersonGrp/PhoneNum08005225820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Armantrout CPA
ReturnHeader/ReturnTs02018-04-06T13:07:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,873,172
Liabilities
$26,484,199
Net assets
$3,388,973
Revenue
$1,409,544
Expenses
$1,383,193
Net income
$26,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$37.4$2.68$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$41.4$39.0$2.37$1.58$1.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$44.6$42.6$1.93$1.42$1.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$44.8$41.4$3.38$1.38$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$38.4$34.6$3.84$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$30.5$26.8$3.69$1.53$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$30.2$26.8$3.39$1.49$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.39$1.41$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$29.7$26.4$3.36$1.31$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$28.6$25.3$3.31$1.22$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$27.7$24.5$3.22$1.17$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$28.1$25.0$3.12$1.21$1.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$23.5$2.97$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$23.4$2.78$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.4$2.59$1.19