Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2015 • EIN 38-6064790

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.FILERCU.COM
PO Box 375Manistee, MI 49660

(231) 723-3400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.88x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

25.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$100,773

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$123,773,397

Up $8,619,630 (+7.5%) from 2014

Net Assets

Up

$14,369,900

Up $1,135,688 (+8.6%) from 2014

Liabilities

Up

$109,403,497

Up $7,483,942 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$4,328,123

Up $280,003 (+6.9%) from 2014

Expenses

Up

$3,414,130

Up $121,040 (+3.7%) from 2014

Net Income

Up

$913,993

Up $158,963 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300M$200M$100M$0Assets 2010: $90,412,008Liabilities 2010: $80,956,638Net Assets 2010: $9,455,3702010Assets 2011: $100,510,130Liabilities 2011: $88,482,349Net Assets 2011: $12,027,7812011Assets 2012: $107,754,873Liabilities 2012: $94,673,562Net Assets 2012: $13,081,3112012Assets 2013: $107,064,104Liabilities 2013: $96,231,423Net Assets 2013: $10,832,6812013Assets 2014: $115,153,767Liabilities 2014: $101,919,555Net Assets 2014: $13,234,2122014Assets 2015: $123,773,397Liabilities 2015: $109,403,497Net Assets 2015: $14,369,9002015Assets 2016: $130,901,766Liabilities 2016: $115,651,569Net Assets 2016: $15,250,1972016Assets 2017: $139,550,078Liabilities 2017: $123,097,188Net Assets 2017: $16,452,8902017Assets 2018: $143,233,201Liabilities 2018: $126,098,721Net Assets 2018: $17,134,4802018Assets 2019: $157,533,855Liabilities 2019: $137,856,449Net Assets 2019: $19,677,4062019Assets 2020: $192,173,387Liabilities 2020: $170,207,747Net Assets 2020: $21,965,6402020Assets 2021: $216,138,619Liabilities 2021: $193,361,964Net Assets 2021: $22,776,6552021Assets 2022: $221,697,993Liabilities 2022: $204,428,462Net Assets 2022: $17,269,5312022Assets 2023: $232,907,925Liabilities 2023: $213,461,800Net Assets 2023: $19,446,1252023Assets 2024: $236,137,876Liabilities 2024: $214,083,484Net Assets 2024: $22,054,3922024

Highlighted filing

2015

Assets$123,773,397
Liabilities$109,403,497
Net Assets$14,369,900
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,916,5142010Expenses 2011: $3,739,0482011Expenses 2012: $3,776,0062012Revenue 2013: $4,283,843Expenses 2013: $3,295,031Net Income 2013: $988,8122013Revenue 2014: $4,048,120Expenses 2014: $3,293,090Net Income 2014: $755,0302014Revenue 2015: $4,328,123Expenses 2015: $3,414,130Net Income 2015: $913,9932015Revenue 2016: $4,481,639Expenses 2016: $3,641,350Net Income 2016: $840,2892016Revenue 2017: $4,911,412Expenses 2017: $3,900,331Net Income 2017: $1,011,0812017Revenue 2018: $5,444,704Expenses 2018: $4,314,736Net Income 2018: $1,129,9682018Revenue 2019: $6,034,792Expenses 2019: $4,828,298Net Income 2019: $1,206,4942019Revenue 2020: $6,225,169Expenses 2020: $4,764,422Net Income 2020: $1,460,7472020Revenue 2021: $6,778,543Expenses 2021: $4,561,553Net Income 2021: $2,216,9902021Revenue 2022: $7,809,519Expenses 2022: $5,147,655Net Income 2022: $2,661,8642022Revenue 2023: $10,019,493Expenses 2023: $8,228,592Net Income 2023: $1,790,9012023Revenue 2024: $12,009,346Expenses 2024: $10,127,719Net Income 2024: $1,881,6272024

Highlighted filing

2015

Revenue$4,328,123
Expenses$3,414,130
Net Income$913,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$17,085,099
Mission and Program Overview

Mission

Building Member-Owned, Life-long relationships, one member at a time.

Loans to credit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$50,083,422$55,722,637▲ $5,639,215
Investments in Publicly Traded Securities$40,357,335$39,210,844▼ $1,146,491
Savings and Temporary Cash Investments$20,459,599$24,474,945▲ $4,015,346
Rtn Earn Endowment Incm Other Fnds$13,234,212$14,369,900▲ $1,135,688
Land, Buildings, and Equipment, Net$1,793,736$1,718,664▼ $75,072
Accounts Receivable-$75,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,153,767$123,773,397▲ $8,619,630
Other Assets Total$2,459,675$2,570,807▲ $111,132
Liabilities
Other Liabilities$101,503,893$108,836,121▲ $7,332,228
Accounts Payable and Accrued Expenses$415,662$567,376▲ $151,714
Total Liabilities$101,919,555$109,403,497▲ $7,483,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,234,212$14,369,900▲ $1,135,688
Total Liabilities and Net Assets / Fund Balance$115,153,767$123,773,397▲ $8,619,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,020$809,130$2,285,150
Equipment$101,661$350,038$451,699
Land$132,120-$132,120
Other Land Buildings$8,863-$8,863
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty PreussCEOFT$84,068$16,705$100,773
Kaci KamaloskiCFOFT$57,963$13,869$71,832

Board Members and Trustees

NameTitle
Gregg KingPresident
Wayne BernierVice President
Anthony GagliardoDirector
Connie WatsonDirector
James SibleyDirector
Jean SoltesDirector
Thomas BatzerDirector
Thomas MaternowskiDirector
Bonnie CoteSecretary/treasurer
Charles CloutierSecretary/treasurer Until 11/5/15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,133,239
Investment Income
$1,066,194
Other Revenue
$128,690
Change in Net Assets
$913,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,429
Salaries, Compensation, and Employee Benefits$1,119,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$668,564
Office Expenses---$495,043
Occupancy---$173,094
Current Officers, Directors, Trustees, and Key Employees---$172,605
Other Employee Benefits---$166,845
Advertising---$147,927
Insurance---$127,442
Fees for Services Accounting---$94,809
Fees for Services Legal---$78,416
Payroll Taxes---$67,550
All Other Expenses---$52,709
Pension Plan Contributions---$44,137
Information Technology---$42,249
Other Expenses---$27,959
Fees for Services Other---$18,634
Travel---$8,810
Total Functional Expenses$0$0$0$3,414,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Savings Accounts$108,836,121
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each individual that has an account with the credit union is a member of the credit union.”

Form 990, Part VI, Section A, Line 7A

“As a credit union, we have a membership that has the authority to vote for the board of directors on an annual basis. We are required to hold an annual meeting, where the membership can vote for the board of directors up for nomination.”

Form 990, Part VI, Section B, Line 11

“The organization will not provide a copy of form 990 to all members of its governing body before filing the form. The cfo reviews form 990 for differences from the credit union financial statements.”

Form 990, Part VI, Section B, Line 15A

“Used the michigan credit union league salary survey and deliberation, decision.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Filer Credit Union
EIN
38-6064790
Phone
2317233400
Address
PO BOX 375, MANISTEE, MI 49660

Signing Officer

Name
Patty Preuss
Title
CEO
Phone
2317233400
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Preuss
Formed
1951
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Joseph a Zito CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital acquired from merger 63,731.”

Raw XML Appendix384 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.

Path#Value
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IRS990/ActivityOrMissionDesc0LOANS TO CREDIT UNION MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER UNTIL 11/5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0668564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050083422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055722637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt044137
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY PREUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02312759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02312759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820480
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTO LOANS - LOANING MONEY TO MEMBERS FOR THE PURCHASE OR REFINANCE OF A VEHICLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0UNSECURED LOANS - LOANS PROVIDED TO MEMBERS WITHOUT SECURED COLLATERAL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01054517
IRS990/PYOtherExpensesAmt02237171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02993603
IRS990/PYRevenuesLessExpensesAmt0755030
IRS990/PYSalariesCompEmpBnftPaidAmt01055919
IRS990/PYTotalExpensesAmt03293090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04048120
IRS990/ReconcilationRevenueExpnssAmt0913993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013234212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014369900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020459599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024474945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01476020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02285150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451699
IRS990ScheduleD/LandGrp/BookValueAmt0132120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108836121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718664
IRS990ScheduleD/TotalLiabilityAmt0108836121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH INDIVIDUAL THAT HAS AN ACCOUNT WITH THE CREDIT UNION IS A MEMBER OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CREDIT UNION, WE HAVE A MEMBERSHIP THAT HAS THE AUTHORITY TO VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. WE ARE REQUIRED TO HOLD AN ANNUAL MEETING, WHERE THE MEMBERSHIP CAN VOTE FOR THE BOARD OF DIRECTORS UP FOR NOMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL NOT PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE CFO REVIEWS FORM 990 FOR DIFFERENCES FROM THE CREDIT UNION FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED THE MICHIGAN CREDIT UNION LEAGUE SALARY SURVEY AND DELIBERATION, DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL ACQUIRED FROM MERGER 63,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115153767
IRS990/TotalAssetsEOYAmt0123773397
IRS990/TotalAssetsGrp/BOYAmt0115153767
IRS990/TotalAssetsGrp/EOYAmt0123773397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt03414130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101919555
IRS990/TotalLiabilitiesEOYAmt0109403497
IRS990/TotalLiabilitiesGrp/BOYAmt0101919555
IRS990/TotalLiabilitiesGrp/EOYAmt0109403497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013234212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014369900
IRS990/TotalOtherCompensationAmt030574
IRS990/TotalProgramServiceRevenueAmt03133239
IRS990/TotalReportableCompFromOrgAmt0142031
IRS990/TotalRevenueGrp/ExclusionAmt01066194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03261929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04328123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115153767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123773397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 28TH STREET
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FILERCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY PREUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02317233400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILER CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0FILE
ReturnHeader/Filer/EIN0386064790
ReturnHeader/Filer/PhoneNum02317233400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 375
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A ZITO CPA
ReturnHeader/ReturnTs02016-05-04T14:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,773,397
Liabilities
$109,403,497
Net assets
$14,369,900
Revenue
$4,328,123
Expenses
$3,414,130
Net income
$913,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$214$22.1$12.0$10.1$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$213$19.4$10.0$8.23$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$204$17.3$7.81$5.15$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$193$22.8$6.78$4.56$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$170$22.0$6.23$4.76$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$138$19.7$6.03$4.83$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$126$17.1$5.44$4.31$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$123$16.5$4.91$3.90$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$116$15.3$4.48$3.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$124$109$14.4$4.33$3.41$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$102$13.2$4.05$3.29$0.76
2013Detailed filing. Detailed filing data is available for this year.$107$96.2$10.8$4.28$3.30$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$94.7$13.1$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$88.5$12.0$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$81.0$9.46$3.92
Peer Organizations

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