Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2014 • EIN 39-0181775

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.brewerycu.com

View Organization Page

1351 N Dr Martin Luther KingMilwaukee, WI 53212

(414) 273-3170

Siviq Scores

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

Liabilities / Assets

15th percentile

0.82x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

9.48x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

19%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$180,060

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

9.7%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

11%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

$39,334,150

No earlier filing loaded for comparison.

Net Assets

$7,033,086

No earlier filing loaded for comparison.

Liabilities

$32,301,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

$3,406,394

No earlier filing loaded for comparison.

Expenses

$2,753,903

No earlier filing loaded for comparison.

Net Income

$652,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,452,151Liabilities 2010: $26,933,834Net Assets 2010: $6,518,3172010Assets 2011: $34,815,377Liabilities 2011: $28,046,889Net Assets 2011: $6,768,4882011Assets 2012: $34,960,104Liabilities 2012: $28,985,236Net Assets 2012: $5,974,8682012Assets 2014: $39,334,150Liabilities 2014: $32,301,064Net Assets 2014: $7,033,0862014Assets 2015: $43,435,403Liabilities 2015: $35,638,169Net Assets 2015: $7,797,2342015Assets 2016: $42,336,279Liabilities 2016: $34,009,268Net Assets 2016: $8,327,0112016Assets 2017: $41,745,440Liabilities 2017: $33,397,458Net Assets 2017: $8,347,9822017Assets 2018: $43,147,402Liabilities 2018: $34,214,905Net Assets 2018: $8,932,4972018Assets 2019: $45,962,400Liabilities 2019: $36,138,414Net Assets 2019: $9,823,9862019Assets 2020: $54,656,900Liabilities 2020: $44,436,315Net Assets 2020: $10,220,5852020Assets 2021: $60,062,659Liabilities 2021: $48,612,389Net Assets 2021: $11,450,2702021Assets 2022: $62,857,418Liabilities 2022: $50,486,003Net Assets 2022: $12,371,4152022Assets 2024: $59,118,050Liabilities 2024: $45,576,656Net Assets 2024: $13,541,3942024

Highlighted filing

2014

Assets$39,334,150
Liabilities$32,301,064
Net Assets$7,033,086
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,608,5712010Expenses 2011: $2,660,3062011Expenses 2012: $2,672,2782012Revenue 2014: $3,406,394Expenses 2014: $2,753,903Net Income 2014: $652,4912014Revenue 2015: $3,570,775Expenses 2015: $2,806,627Net Income 2015: $764,1482015Revenue 2016: $3,490,417Expenses 2016: $2,960,640Net Income 2016: $529,7772016Revenue 2017: $3,845,040Expenses 2017: $3,824,069Net Income 2017: $20,9712017Revenue 2018: $4,174,043Expenses 2018: $3,589,529Net Income 2018: $584,5142018Revenue 2019: $4,364,013Expenses 2019: $3,472,519Net Income 2019: $891,4942019Revenue 2020: $4,077,664Expenses 2020: $3,681,061Net Income 2020: $396,6032020Revenue 2021: $4,518,372Expenses 2021: $3,288,690Net Income 2021: $1,229,6822021Revenue 2022: $4,799,877Expenses 2022: $3,878,731Net Income 2022: $921,1462022Revenue 2024: $5,669,713Expenses 2024: $5,249,423Net Income 2024: $420,2902024

Highlighted filing

2014

Revenue$3,406,394
Expenses$2,753,903
Net Income$652,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,414,512
Mission and Program Overview

Mission

Providing superior financial services while economically empowering our members and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$28,729,601$31,569,695▲ $2,840,094
Rtn Earn Endowment Incm Other Fnds$6,380,595$7,033,086▲ $652,491
Savings and Temporary Cash Investments$5,407,822$5,403,972▼ $3,850
Cash and Non-Interest-Bearing Accounts$479,166$1,097,728▲ $618,562
Investments Program Related$545,054$555,538▲ $10,484
Prepaid Expenses and Deferred Charges$163,397$209,070▲ $45,673
Investments Other Securities$132,400$132,400→ $0
Land, Buildings, and Equipment, Net$159,647$129,169▼ $30,478
Total Assets$35,853,693$39,334,150▲ $3,480,457
Other Assets Total$236,606$236,578▼ $28
Liabilities
Other Liabilities$29,158,892$31,467,856▲ $2,308,964
Accounts Payable and Accrued Expenses$314,206$833,208▲ $519,002
Total Liabilities$29,473,098$32,301,064▲ $2,827,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,380,595$7,033,086▲ $652,491
Total Liabilities and Net Assets / Fund Balance$35,853,693$39,334,150▲ $3,480,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,109$474,983$484,092
Equipment$58,687$361,167$419,854
Land$61,373-$61,373
Investment Program Related Org$269,172--
Other Securities$132,400--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J SchrimpfCEOFT$173,900$6,160$180,060

Board Members and Trustees

NameTitle
Matthew PloetzChair
Barry PittelmanVice Chair
Dale KlingbeilDirector
Maria Britt-SharpeDirector
Stella Borum PattersonDirector
William DruckDirector
Robert NaczekSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CUAnswersData Processing6000 28th Street NE, Grand Rapids, MI 49546$184,429
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,373,517
Investment Income
$24,196
Other Revenue
$8,681
Change in Net Assets
$652,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,358
Salaries, Compensation, and Employee Benefits$1,334,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$926,579
Other Expenses-$223,052-$223,052
Information Technology---$210,739
Current Officers, Directors, Trustees, and Key Employees---$173,900
Office Expenses---$119,617
Payroll Taxes---$85,234
Other Employee Benefits---$84,643
Fees for Services Other---$77,264
Occupancy---$72,844
Pension Plan Contributions---$64,189
Insurance---$46,363
Advertising---$43,638
Depreciation Depletion---$33,338
Conferences and Meetings---$23,357
All Other Expenses---$22,621
Payments to Affiliates---$19,864
Travel---$3,145
Total Functional Expenses$0$0$0$2,753,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$31,465,699
Accrued Dividends$2,157
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member.”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“Management reviews the prepared 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Employee statements audit monthly/directors discuss during annual 'policy' review”

CEO executive director top management comp Part VI line 15A

“BOARD EXECUTIVE MEETING”

Governing documents etc available to public Part VI line 19

“Upon request to members/on common computer drive to employees and directors”

Filing and Contact Details

Filer

Filer Name
Brewery Credit Union
EIN
39-0181775
Address
1351 N Dr Martin Luther King, Milwaukee, WI 53212

Signing Officer

Name
Steve Janssen
Title
CEO
Phone
4142733170
Signed
2015-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
James J Schrimpf
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
WCUL Services Corp
Address
N25W23131 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Extension will be filed by 990t preparer”

Significant program services not listed on prior year return Part III line 2

“Mobile Banking, Updated WEB Services”

Raw XML Appendix400 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023436
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 8256 members at 12/31. During 2014, we opened 533 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016909
IRS990/PYOtherExpensesAmt01561231
IRS990/PYOtherRevenueAmt013896
IRS990/PYProgramServiceRevenueAmt03040510
IRS990/PYRevenuesLessExpensesAmt0405727
IRS990/PYSalariesCompEmpBnftPaidAmt01104357
IRS990/PYTotalExpensesAmt02665588
IRS990/PYTotalRevenueAmt03071315
IRS990/ReconcilationRevenueExpnssAmt0652491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08681
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06380595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07033086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05407822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05403972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484092
IRS990ScheduleD/EquipmentGrp/BookValueAmt058687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419854
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0286366
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1269172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Corp Central MCS & PIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt061373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031465699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB Membership Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129169
IRS990ScheduleD/TotalBookValueProgramRltdAmt0555538
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132400
IRS990ScheduleD/TotalLiabilityAmt031467856
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James J Schrimpf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTENSION WILL BE FILED BY 990T PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the prepared 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE STATEMENTS AUDIT MONTHLY/DIRECTORS DISCUSS DURING ANNUAL 'POLICY' REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXECUTIVE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST TO MEMBERS/ON COMMON COMPUTER DRIVE TO EMPLOYEES AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mobile Banking, Updated WEB Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035853693
IRS990/TotalAssetsEOYAmt039334150
IRS990/TotalAssetsGrp/BOYAmt035853693
IRS990/TotalAssetsGrp/EOYAmt039334150
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753903
IRS990/TotalGrossUBIAmt023436
IRS990/TotalLiabilitiesBOYAmt029473098
IRS990/TotalLiabilitiesEOYAmt032301064
IRS990/TotalLiabilitiesGrp/BOYAmt029473098
IRS990/TotalLiabilitiesGrp/EOYAmt032301064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06380595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07033086
IRS990/TotalOtherCompensationAmt06160
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074091
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074091
IRS990/TotalProgramServiceRevenueAmt03373517
IRS990/TotalReportableCompFromOrgAmt0173900
IRS990/TotalRevenueGrp/ExclusionAmt032877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03350081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03406394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023436
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035853693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039334150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.brewerycu.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Janssen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewery Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0390181775
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 N Dr Martin Luther King
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391127312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WCUL Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02015-07-25T15:25:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,334,150
Liabilities
$32,301,064
Net assets
$7,033,086
Revenue
$3,406,394
Expenses
$2,753,903
Net income
$652,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$45.6$13.5$5.67$5.25$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$50.5$12.4$4.80$3.88$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$48.6$11.5$4.52$3.29$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$44.4$10.2$4.08$3.68$0.40
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$46.0$36.1$9.82$4.36$3.47$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$34.2$8.93$4.17$3.59$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$33.4$8.35$3.85$3.82$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$34.0$8.33$3.49$2.96$0.53
2015Detailed filing. Detailed filing data is available for this year.$43.4$35.6$7.80$3.57$2.81$0.76
2014Detailed filing. Detailed filing data is available for this year.$39.3$32.3$7.03$3.41$2.75$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$29.0$5.97$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$28.0$6.77$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$26.9$6.52$3.61