Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2015 • EIN 39-0181775

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

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

13th percentile

0.82x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

9.98x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

21%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$267,154

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

10%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

4.8%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$43,435,403

No earlier filing loaded for comparison.

Net Assets

$7,797,234

No earlier filing loaded for comparison.

Liabilities

$35,638,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

$3,570,775

No earlier filing loaded for comparison.

Expenses

$2,806,627

No earlier filing loaded for comparison.

Net Income

$764,148

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 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

2015

Assets$43,435,403
Liabilities$35,638,169
Net Assets$7,797,234
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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 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

2015

Revenue$3,570,775
Expenses$2,806,627
Net Income$764,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,570,775
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$31,569,695$31,863,694▲ $293,999
Savings and Temporary Cash Investments$5,403,972$9,415,293▲ $4,011,321
Rtn Earn Endowment Incm Other Fnds$7,033,086$7,797,234▲ $764,148
Cash and Non-Interest-Bearing Accounts$1,097,728$819,673▼ $278,055
Investments Program Related$555,538$603,783▲ $48,245
Prepaid Expenses and Deferred Charges$209,070$195,065▼ $14,005
Land, Buildings, and Equipment, Net$129,169$145,047▲ $15,878
Investments Other Securities$132,400$106,700▼ $25,700
Total Assets$39,334,150$43,435,403▲ $4,101,253
Other Assets Total$236,578$286,148▲ $49,570
Liabilities
Other Liabilities$31,467,856$34,703,164▲ $3,235,308
Accounts Payable and Accrued Expenses$833,208$935,005▲ $101,797
Total Liabilities$32,301,064$35,638,169▲ $3,337,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,033,086$7,797,234▲ $764,148
Total Liabilities and Net Assets / Fund Balance$39,334,150$43,435,403▲ $4,101,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,556$481,886$506,442
Equipment$59,118$363,950$423,068
Land$61,373-$61,373
Investment Program Related Org$295,245--
Other Securities$106,700--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J SchrimpfCEOFT$24,769$242,385$267,154

Board Members and Trustees

NameTitle
Matthew PloetzChair
Barry PittelmanVice Chair
Dale KlingbeilDirector
Mikal GilliatDirector
Stella Borum PattersonDirector
Maria Britt-SharpeSecretary
William DruckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CUAnswersData Processing6000 28th Street NE, Grand Rapids, MI 49546$201,834
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,525,535
Investment Income
$31,311
Other Revenue
$13,929
Change in Net Assets
$764,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,201
Salaries, Compensation, and Employee Benefits$1,198,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$712,595
Other Expenses-$273,224-$273,224
Current Officers, Directors, Trustees, and Key Employees---$227,002
Information Technology---$204,236
Office Expenses---$148,570
Payroll Taxes---$90,026
Pension Plan Contributions---$86,502
Fees for Services Other---$85,199
Other Employee Benefits---$82,301
Occupancy---$72,768
Insurance---$44,760
Advertising---$38,980
Depreciation Depletion---$32,734
All Other Expenses---$26,640
Payments to Affiliates---$25,531
Conferences and Meetings---$24,635
Travel---$5,950
Total Functional Expenses$0$0$0$2,806,627
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$34,699,131
Accrued Dividends$4,033
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 organizations 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

“Form 990 is completed by accounting and reviewed by CEO”

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
Steven Janssen
Title
CEO
Phone
4142733170
Signed
2016-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Janssen
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
7

Preparer

Firm
WCUL Services Corp
Address
N25W2313 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

“Credit and Debit Card Chip Cards”

Cessation of or significant change to any program service Part III line 3

“Indirect Lending”

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024261
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/PYInvestmentIncomeAmt024196
IRS990/PYOtherExpensesAmt01419358
IRS990/PYOtherRevenueAmt08681
IRS990/PYProgramServiceRevenueAmt03373517
IRS990/PYRevenuesLessExpensesAmt0652491
IRS990/PYSalariesCompEmpBnftPaidAmt01334545
IRS990/PYTotalExpensesAmt02753903
IRS990/PYTotalRevenueAmt03406394
IRS990/ReconcilationRevenueExpnssAmt0764148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012523
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07033086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07797234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05403972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09415293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506442
IRS990ScheduleD/EquipmentGrp/BookValueAmt059118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423068
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0308538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1295245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Corp Central MCS & PIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt061373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034699131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB Membership Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145047
IRS990ScheduleD/TotalBookValueProgramRltdAmt0603783
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106700
IRS990ScheduleD/TotalLiabilityAmt034703164
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0227350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James J Schrimpf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267154
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 organizations 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/ExplanationTxt4Form 990 is completed by accounting and reviewed by CEO
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/ExplanationTxt8Credit and Debit Card Chip Cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Indirect Lending
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039334150
IRS990/TotalAssetsEOYAmt043435403
IRS990/TotalAssetsGrp/BOYAmt039334150
IRS990/TotalAssetsGrp/EOYAmt043435403
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02806627
IRS990/TotalGrossUBIAmt024261
IRS990/TotalLiabilitiesBOYAmt032301064
IRS990/TotalLiabilitiesEOYAmt035638169
IRS990/TotalLiabilitiesGrp/BOYAmt032301064
IRS990/TotalLiabilitiesGrp/EOYAmt035638169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07033086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07797234
IRS990/TotalOtherCompensationAmt015035
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010977
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010977
IRS990/TotalProgramServiceRevenueAmt03525535
IRS990/TotalReportableCompFromOrgAmt0252119
IRS990/TotalRevenueGrp/ExclusionAmt045240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03501274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03570775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024261
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039334150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043435403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05950
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.brewerycu.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Janssen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
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/AddressLine1Txt0N25W2313 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson

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
$43,435,403
Liabilities
$35,638,169
Net assets
$7,797,234
Revenue
$3,570,775
Expenses
$2,806,627
Net income
$764,148
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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
Peer Organizations

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