Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2021 • EIN 38-6119310

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization Profilewww.myrivervalleycu.org

View Organization Page

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7177 Headley St SEAda, MI 49301

(616) 787-7481

Siviq Scores

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

Liabilities / Assets

87th percentile

0.93x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

23.59x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$168,917

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

3.9%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$126,081,454

Up $13,668,394 (+12%) from 2020

Net Assets

Up

$9,334,983

Up $1,097,018 (+13%) from 2020

Liabilities

Up

$116,746,471

Up $12,571,376 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$4,948,974

Up $183,614 (+3.9%) from 2020

Expenses

Down

$3,851,956

Down $1,184,717 (-24%) from 2020

Net Income

Up

$1,097,018

Up $1,368,331 (+504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2010: $58,806,190Liabilities 2010: $53,062,172Net Assets 2010: $5,744,0182010Assets 2011: $64,595,352Liabilities 2011: $58,603,270Net Assets 2011: $5,992,0822011Assets 2012: $68,297,968Liabilities 2012: $61,874,954Net Assets 2012: $6,423,0142012Assets 2013: $71,694,854Liabilities 2013: $64,890,184Net Assets 2013: $6,804,6702013Assets 2014: $83,364,617Liabilities 2014: $75,726,153Net Assets 2014: $7,638,4642014Assets 2015: $84,833,543Liabilities 2015: $76,868,741Net Assets 2015: $7,964,8022015Assets 2016: $89,955,004Liabilities 2016: $83,362,156Net Assets 2016: $6,592,8482016Assets 2017: $89,464,269Liabilities 2017: $82,246,723Net Assets 2017: $7,217,5462017Assets 2018: $91,555,314Liabilities 2018: $83,816,523Net Assets 2018: $7,738,7912018Assets 2019: $92,161,008Liabilities 2019: $83,651,730Net Assets 2019: $8,509,2782019Assets 2020: $112,413,060Liabilities 2020: $104,175,095Net Assets 2020: $8,237,9652020Assets 2021: $126,081,454Liabilities 2021: $116,746,471Net Assets 2021: $9,334,9832021Assets 2022: $128,937,343Liabilities 2022: $117,373,484Net Assets 2022: $11,563,8592022Assets 2023: $120,399,657Liabilities 2023: $107,571,390Net Assets 2023: $12,828,2672023

Highlighted filing

2021

Assets$126,081,454
Liabilities$116,746,471
Net Assets$9,334,983
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,024,2212010Expenses 2011: $2,732,9172011Revenue 2012: $3,133,163Expenses 2012: $2,702,231Net Income 2012: $430,9322012Revenue 2013: $3,268,512Expenses 2013: $2,886,856Net Income 2013: $381,6562013Revenue 2014: $3,341,624Expenses 2014: $3,073,481Net Income 2014: $268,1432014Revenue 2015: $3,977,819Expenses 2015: $3,651,481Net Income 2015: $326,3382015Revenue 2016: $4,179,922Expenses 2016: $5,551,876Net Income 2016: -$1,371,9542016Revenue 2017: $4,404,689Expenses 2017: $3,779,991Net Income 2017: $624,6982017Revenue 2018: $4,642,594Expenses 2018: $4,121,349Net Income 2018: $521,2452018Revenue 2019: $4,886,643Expenses 2019: $4,116,156Net Income 2019: $770,4872019Revenue 2020: $4,765,360Expenses 2020: $5,036,673Net Income 2020: -$271,3132020Revenue 2021: $4,948,974Expenses 2021: $3,851,956Net Income 2021: $1,097,0182021Revenue 2022: $6,576,697Expenses 2022: $4,347,821Net Income 2022: $2,228,8762022Revenue 2023: $6,251,594Expenses 2023: $4,907,186Net Income 2023: $1,344,4082023

Highlighted filing

2021

Revenue$4,948,974
Expenses$3,851,956
Net Income$1,097,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$4,948,974
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$50,333,391$56,461,943▲ $6,128,552
Savings and Temporary Cash Investments$27,477,268$31,880,054▲ $4,402,786
Investments Other Securities$26,133,906$29,806,260▲ $3,672,354
Rtn Earn Endowment Incm Other Fnds$8,237,965$9,334,983▲ $1,097,018
Land, Buildings, and Equipment, Net$2,508,746$2,411,404▼ $97,342
Cash and Non-Interest-Bearing Accounts$1,427,718$1,181,837▼ $245,881
Prepaid Expenses and Deferred Charges$274,909$107,280▼ $167,629
Investments in Publicly Traded Securities$372,200$14,770▼ $357,430
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-
Accounts Receivable$9,520$-91,758▼ $101,278
Total Assets$112,413,060$126,081,454▲ $13,668,394
Other Assets Total$3,875,402$4,309,664▲ $434,262
Liabilities
Other Liabilities$103,721,563$115,708,428▲ $11,986,865
Accounts Payable and Accrued Expenses$453,532$1,038,043▲ $584,511
Total Liabilities$104,175,095$116,746,471▲ $12,571,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,237,965$9,334,983▲ $1,097,018
Total Liabilities and Net Assets / Fund Balance$112,413,060$126,081,454▲ $13,668,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,928$613,675$2,065,603
Other Land Buildings$294,623$680,015$974,638
Land$664,853-$664,853
Leasehold Improvements-$16,918$16,918
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle FrankeCEO and TresFT$156,785$12,132$168,917

Board Members and Trustees

NameTitle
Kurt HansenChairperson
James DetrickVice Chair
Krista HuverExecutive Vice President
Eric Cutter PhillipsVice President of Marketing/IT
Barbara CooperDirector
Danielle CaliendoDirector
Scott BolesDirector
Ted CourterDirector
Judy BealSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantiv Holding LLCElectr Paymnts Proc8500 Governors Hill Dr, Symmes Township, OH 45249$472,430
CU AnswersData Processing6000 28th Street SE, Grand Rapids, MI 49546$316,508
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,335,510
Investment Income
$613,464
Other Revenue
$0
Change in Net Assets
$1,097,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,960,789
Salaries, Compensation, and Employee Benefits$1,891,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,257,795
Information Technology---$362,775
Other Employee Benefits---$274,413
Office Expenses---$221,677
Interest---$174,424
Current Officers, Directors, Trustees, and Key Employees---$168,917
Occupancy---$123,759
Depreciation Depletion---$115,254
Payroll Taxes---$102,411
Pension Plan Contributions---$87,631
Fees for Services Other---$74,955
Advertising---$59,249
Insurance---$52,782
Fees for Services Legal---$40,463
Other Expenses---$29,308
Travel---$26,523
All Other Expenses---$23,488
Fees for Services Accounting---$12,817
Total Functional Expenses$0$0$0$3,851,956
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
Total Share & Deposit Accounts$115,708,428
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 35% controlled entity
No
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
River Valley Credit Union
EIN
38-6119310
Phone
6167877481
Address
7177 Headley St SE, Ada, MI 49301

Signing Officer

Name
Janelle Franke
Title
CEO & Treasurer
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Financial Standards Group Inc
Address
6447 W HIGHWAY 146, CRESTWOOD, KY 40014
Preparer
Patrick Haughey
Phone
8005225820
Raw XML AppendixShowing 400 of 439 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide financial services and products to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09334983
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03875402
IRS990/OtherAssetsTotalGrp/EOYAmt04309664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274413
IRS990/OtherExpensesGrp/Desc0Debit Card Expense
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc2Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0504262
IRS990/OtherExpensesGrp/TotalAmt1106553
IRS990/OtherExpensesGrp/TotalAmt232500
IRS990/OtherExpensesGrp/TotalAmt329308
IRS990/OtherLiabilitiesGrp/BOYAmt0103721563
IRS990/OtherLiabilitiesGrp/EOYAmt0115708428
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IRS990/OtherRevenueMiscGrp/Desc0ATM Fees
IRS990/OtherRevenueMiscGrp/Desc1Cash Advances
IRS990/OtherRevenueMiscGrp/Desc2Insurance Income
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050333391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056461943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0102411
IRS990/PensionPlanContributionsGrp/TotalAmt087631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107280
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Other Charges
IRS990/ProgramServiceRevenueGrp/Desc1Insurance UBIT Income
IRS990/ProgramServiceRevenueGrp/Desc2Interchange Debit Card
IRS990/ProgramServiceRevenueGrp/Desc3Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc4Other Operating Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1847740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22449644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3562960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2847740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32449644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4567893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14933
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 12/31/2021 was 4,966.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0699271
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IRS990/PYOtherExpensesAmt03271073
IRS990/PYProgramServiceRevenueAmt04066089
IRS990/PYRevenuesLessExpensesAmt0-271313
IRS990/PYSalariesCompEmpBnftPaidAmt01765600
IRS990/PYTotalExpensesAmt05036673
IRS990/PYTotalRevenueAmt04765360
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01097018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08237965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09334983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027477268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031880054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01451928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02065603
IRS990ScheduleD/LandGrp/BookValueAmt0664853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0974638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115708428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total Share & Deposit Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411404
IRS990ScheduleD/TotalBookValueSecuritiesAmt029806260
IRS990ScheduleD/TotalLiabilityAmt0115708428
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janelle Franke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO and Tres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168917
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03851956
IRS990/TotalGrossUBIAmt034098
IRS990/TotalLiabilitiesBOYAmt0104175095
IRS990/TotalLiabilitiesEOYAmt0116746471
IRS990/TotalLiabilitiesGrp/BOYAmt0104175095
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08237965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09334983
IRS990/TotalOtherCompensationAmt012132
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03895
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03895
IRS990/TotalProgramServiceRevenueAmt04335510
IRS990/TotalReportableCompFromOrgAmt0156785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04914876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04948974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034098
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112413060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126081454
IRS990/TravelGrp/TotalAmt026523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07177 Headley St SE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,081,454
Liabilities
$116,746,471
Net assets
$9,334,983
Revenue
$4,948,974
Expenses
$3,851,956
Net income
$1,097,018
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.$120$108$12.8$6.25$4.91$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$117$11.6$6.58$4.35$2.23
2021Detailed filing. Detailed filing data is available for this year.$126$117$9.33$4.95$3.85$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$104$8.24$4.77$5.04$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.2$83.7$8.51$4.89$4.12$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$83.8$7.74$4.64$4.12$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$82.2$7.22$4.40$3.78$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$83.4$6.59$4.18$5.55$1.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$76.9$7.96$3.98$3.65$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$75.7$7.64$3.34$3.07$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.7$64.9$6.80$3.27$2.89$0.38
2012Summary only. Only limited summary data is available for this year.$68.3$61.9$6.42$3.13$2.70$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$58.6$5.99$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$53.1$5.74$3.02
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