Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2018 • EIN 39-0181775

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.BREWERYCU.COM

View Organization Page

1351 N Dr Martin Luther King Jr DrMilwaukee, 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

0.79x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

8.20x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$200,937

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

3.4%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

8.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$43,147,402

Up $1,401,962 (+3.4%) from 2017

Net Assets

Up

$8,932,497

Up $584,515 (+7.0%) from 2017

Liabilities

Up

$34,214,905

Up $817,447 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin58th percentile

Revenue

Up

$4,174,043

Up $329,003 (+8.6%) from 2017

Expenses

Down

$3,589,529

Down $234,540 (-6.1%) from 2017

Net Income

Up

$584,514

Up $563,543 (+2687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$43,147,402
Liabilities$34,214,905
Net Assets$8,932,497
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$4,174,043
Expenses$3,589,529
Net Income$584,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,174,043
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,302,366$32,028,464▼ $273,902
Rtn Earn Endowment Incm Other Fnds$8,347,982$8,932,497▲ $584,515
Savings and Temporary Cash Investments$7,417,186$8,000,000▲ $582,814
Cash and Non-Interest-Bearing Accounts$623,445$1,597,375▲ $973,930
Investments Program Related$652,235$538,078▼ $114,157
Land, Buildings, and Equipment, Net$226,903$231,792▲ $4,889
Prepaid Expenses and Deferred Charges$129,025$100,382▼ $28,643
Investments Other Securities$50,000$29,500▼ $20,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,745,440$43,147,402▲ $1,401,962
Other Assets Total$344,280$621,811▲ $277,531
Liabilities
Other Liabilities$32,391,023$33,229,950▲ $838,927
Accounts Payable and Accrued Expenses$1,006,435$984,955▼ $21,480
Total Liabilities$33,397,458$34,214,905▲ $817,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,347,982$8,932,497▲ $584,515
Total Liabilities and Net Assets / Fund Balance$41,745,440$43,147,402▲ $1,401,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275$501,042$502,317
Equipment$169,144$264,258$433,402
Land$61,373-$61,373
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven JanssenPresident/CEOFT$117,232$83,705$200,937
Kristin BrojanacVice PresidentFT$94,760$25,741$120,501
Rob SeetanMortgage Loan OfficerFT$100,006$3,934$103,940

Board Members and Trustees

NameTitle
Marie Britt SharpeChair
Matt PloetzVice Chair
Lamaine HarrisAssociate Director
Dale KlingbeilDirector
Laura GeorgeDirector
Michael StykeDirector
Stella Borum PattersonSecretary
Mikal GilliatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,964,112
Investment Income
$209,931
Other Revenue
$0
Change in Net Assets
$584,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,202,277
Salaries, Compensation, and Employee Benefits$1,387,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$783,684
Current Officers, Directors, Trustees, and Key Employees---$326,998
Information Technology---$240,017
Other Expenses---$171,543
All Other Expenses---$147,017
Office Expenses---$120,252
Other Employee Benefits---$119,007
Payroll Taxes---$91,113
Pension Plan Contributions---$66,450
Occupancy---$63,589
Depreciation Depletion---$63,495
Advertising---$60,497
Insurance---$42,229
Payments to Affiliates---$24,972
Conferences and Meetings---$24,272
Travel---$1,762
Total Functional Expenses$0$0$0$3,589,529
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
Member Shares and Deposits$33,010,231
Deferred Compensation$208,345
Accrued Interest$11,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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).”

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

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

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B

“The vice president reveiws the 990 and 990t, making sure key numbers match.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brewery Credit Union
EIN
39-0181775
Phone
4142733170
Address
1351 N DR MARTIN LUTHER KING JR DR, MILWAUKEE, WI 53212

Signing Officer

Name
Steven Janssen
Title
CEO
Phone
4142733170
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Janssen
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
8

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 415 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/TotalRevenueColumnAmt02175282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11579751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424512
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129655
IRS990/PYOtherExpensesAmt02613224
IRS990/PYOtherRevenueAmt09127
IRS990/PYProgramServiceRevenueAmt03706258
IRS990/PYRevenuesLessExpensesAmt020971
IRS990/PYSalariesCompEmpBnftPaidAmt01210845
IRS990/PYTotalExpensesAmt03824069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03845040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0584514
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08347982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08932497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07417186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433402
IRS990ScheduleD/LandGrp/BookValueAmt061373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233010231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231792
IRS990ScheduleD/TotalLiabilityAmt033229950
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN JANSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$25,000 WAS DEPOSITED INTO A 457B/F ACCOUNT FOR THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE VICE PRESIDENT REVEIWS THE 990 AND 990T, MAKING SURE KEY NUMBERS MATCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041745440
IRS990/TotalAssetsEOYAmt043147402
IRS990/TotalAssetsGrp/BOYAmt041745440
IRS990/TotalAssetsGrp/EOYAmt043147402
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt03589529
IRS990/TotalGrossUBIAmt045089
IRS990/TotalLiabilitiesBOYAmt033397458
IRS990/TotalLiabilitiesEOYAmt034214905
IRS990/TotalLiabilitiesGrp/BOYAmt033397458
IRS990/TotalLiabilitiesGrp/EOYAmt034214905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08347982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08932497
IRS990/TotalOtherCompensationAmt098380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018090
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt018090
IRS990/TotalProgramServiceRevenueAmt03964112
IRS990/TotalReportableCompFromOrgAmt0326998
IRS990/TotalRevenueGrp/ExclusionAmt0209931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03919023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04174043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045089
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041745440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043147402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01351 N DR MARTIN LUTHER KING JR DR
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREWERYCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWERY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0390181775
ReturnHeader/Filer/PhoneNum04142733170
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 N DR MARTIN LUTHER KING JR DR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D737E15990DC23269B15594562809091FDA197A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065EFCDE8B311C332682DF9ABF2317EDE8F4291F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,147,402
Liabilities
$34,214,905
Net assets
$8,932,497
Revenue
$4,174,043
Expenses
$3,589,529
Net income
$584,514
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
2018Detailed filing. Detailed filing data is available for this year.$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