Civic Intelligence

Centralalliance Credit Union

990 • Fiscal year 2017 • EIN 39-0445714

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.CENTRALALLIANCECU.ORG

View Organization Page

625 Deerwood AveNeenah, WI 54956

(920) 720-2572

Siviq Scores

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

Liabilities / Assets

10th percentile

0.79x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

23.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

93rd percentile

25%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$192,094

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-1.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$74,865,357

Down $725,602 (-1.0%) from 2016

Net Assets

Up

$15,767,395

Up $568,026 (+3.7%) from 2016

Liabilities

Down

$59,097,962

Down $1,293,628 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$2,568,745

Up $105,025 (+4.3%) from 2016

Expenses

Down

$1,914,981

Down $23,851 (-1.2%) from 2016

Net Income

Up

$653,764

Up $128,876 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $59,613,851Liabilities 2010: $45,864,285Net Assets 2010: $13,749,5662010Assets 2011: $63,089,507Liabilities 2011: $48,965,881Net Assets 2011: $14,123,6262011Assets 2012: $67,354,751Liabilities 2012: $52,964,221Net Assets 2012: $14,390,5302012Assets 2014: $70,815,008Liabilities 2014: $56,543,387Net Assets 2014: $14,271,6212014Assets 2016: $75,590,959Liabilities 2016: $60,391,590Net Assets 2016: $15,199,3692016Assets 2017: $74,865,357Liabilities 2017: $59,097,962Net Assets 2017: $15,767,3952017

Highlighted filing

2017

Assets$74,865,357
Liabilities$59,097,962
Net Assets$15,767,395
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,228,6072010Expenses 2011: $2,145,8572011Expenses 2012: $2,216,2282012Revenue 2014: $2,197,569Expenses 2014: $2,033,862Net Income 2014: $163,7072014Revenue 2016: $2,463,720Expenses 2016: $1,938,832Net Income 2016: $524,8882016Revenue 2017: $2,568,745Expenses 2017: $1,914,981Net Income 2017: $653,7642017

Highlighted filing

2017

Revenue$2,568,745
Expenses$1,914,981
Net Income$653,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$5,206,810
Mission and Program Overview

Mission

The mission of centralalliance credit union is to improve the financial well-being of our members by providing valued financial products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,131,361$33,609,462▲ $1,478,101
Investments Program Related$26,920,395$25,547,303▼ $1,373,092
Rtn Earn Endowment Incm Other Fnds$15,199,369$15,767,395▲ $568,026
Savings and Temporary Cash Investments$13,130,800$12,475,675▼ $655,125
Land, Buildings, and Equipment, Net$1,657,941$1,643,961▼ $13,980
Cash and Non-Interest-Bearing Accounts$327,491$291,764▼ $35,727
Prepaid Expenses and Deferred Charges$53,725$61,537▲ $7,812
Total Assets$75,590,959$74,865,357▼ $725,602
Other Assets Total$1,369,246$1,235,655▼ $133,591
Liabilities
Other Liabilities$59,645,555$58,262,266▼ $1,383,289
Accounts Payable and Accrued Expenses$744,581$833,460▲ $88,879
Escrow Account Liability$1,454$2,236▲ $782
Total Liabilities$60,391,590$59,097,962▼ $1,293,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,199,369$15,767,395▲ $568,026
Total Liabilities and Net Assets / Fund Balance$75,590,959$74,865,357▼ $725,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,095$815,091$1,721,186
Equipment$206,409$399,576$605,985
Land$531,457-$531,457
Investment Program Related Org$566,933--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonni LarsonPresident /FT$179,081$13,013$192,094
Tonni LarsonPresident / CEO-$154,081$38,013$192,094
Connie KrauseVP LendingFT$64,464$11,030$75,494

Board Members and Trustees

NameTitle
Dennis HaltinnerChair
Thomas RingVice Chair
Carrie BonnellDirector
Deborah MalcolmDirector
James KearneyDirector
Karen RiskeDirector
Calvin LewisSecrtry / Tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv INCData Processing75 REMITTANCE DRIVE, Chicago, IL 60675$180,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,771,246
Investment Income
$790,540
Other Revenue
$6,959
Change in Net Assets
$653,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,192
Salaries, Compensation, and Employee Benefits$836,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$484,739
Office Expenses---$305,957
Current Officers, Directors, Trustees, and Key Employees---$243,545
Information Technology---$132,552
Occupancy---$119,474
Depreciation Depletion---$94,123
Advertising---$83,078
Payroll Taxes---$47,477
Other Employee Benefits---$40,997
Fees for Services Other---$28,959
Pension Plan Contributions---$20,031
Insurance---$19,227
Conferences and Meetings---$6,252
Travel---$5,573
Other Expenses---$-2,402
Total Functional Expenses$0$0$0$1,914,981
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 & Deposits$58,264,502
Escrow to Line 21$-2,236
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

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent cpa who prepares the return. The ceo reviews the return for accuracy, and then authorizes the cpa to e-file the approved return.”

Form 990, Page 6, Part VI, Line 12C

“We monitor employee and board of directors accounts monthly. The conflict of interest policy is reviewed with staff and board annually.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the ceo compensation using the cues and nafcu salary surveys. The board chair provides written documenation of board approval of the ceo compensation, which is retained in the ceo personnel file.”

Form 990, Page 6, Part VI, Line 19

“Specific governing documents are made available upon request if required by regulation. Financial statement posted in the lobby of the corporate office, and are included in annual report provided at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Centralalliance Credit Union
EIN
39-0445714
Phone
9207202572
Address
625 DEERWOOD AVE, NEENAH, WI 54956

Signing Officer

Name
Tonni Larson
Title
President / CEO
Phone
9207202572
Signed
2018-03-13

Organization Details

Principal Officer
Tonni Larson
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
7

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Phone
6087920843
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for insurance and property taxes related to mortgage loans.”

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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/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06959
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015199369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015767395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013130800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012475675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605985
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019038370
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15942000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2566933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AFS SECURITIES W/ MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS W/ MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CAPITAL ACCTS CORPORATE CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0531457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058264502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW TO LINE 21
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643961
IRS990ScheduleD/TotalBookValueProgramRltdAmt025547303
IRS990ScheduleD/TotalLiabilityAmt058262266
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONNI LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192094
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. THE CEO REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE CPA TO E-FILE THE APPROVED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MONITOR EMPLOYEE AND BOARD OF DIRECTORS ACCOUNTS MONTHLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH STAFF AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE CEO COMPENSATION USING THE CUES AND NAFCU SALARY SURVEYS. THE BOARD CHAIR PROVIDES WRITTEN DOCUMENATION OF BOARD APPROVAL OF THE CEO COMPENSATION, WHICH IS RETAINED IN THE CEO PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIFIC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IF REQUIRED BY REGULATION. FINANCIAL STATEMENT POSTED IN THE LOBBY OF THE CORPORATE OFFICE, AND ARE INCLUDED IN ANNUAL REPORT PROVIDED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075590959
IRS990/TotalAssetsEOYAmt074865357
IRS990/TotalAssetsGrp/BOYAmt075590959
IRS990/TotalAssetsGrp/EOYAmt074865357
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914981
IRS990/TotalGrossUBIAmt0925
IRS990/TotalLiabilitiesBOYAmt060391590
IRS990/TotalLiabilitiesEOYAmt059097962
IRS990/TotalLiabilitiesGrp/BOYAmt060391590
IRS990/TotalLiabilitiesGrp/EOYAmt059097962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015199369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015767395
IRS990/TotalOtherCompensationAmt024043
IRS990/TotalProgramServiceRevenueAmt01771246
IRS990/TotalReportableCompFromOrgAmt0243545
IRS990/TotalRevenueGrp/ExclusionAmt0775755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01792065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02568745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0925
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075590959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074865357
IRS990/TravelGrp/TotalAmt05573
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 DEERWOOD AVE
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENTRALALLIANCECU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONNI LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09207202572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRALALLIANCE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0390445714
ReturnHeader/Filer/PhoneNum09207202572
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 DEERWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461605712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WOOKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546021512
ReturnHeader/PreparerPersonGrp/PhoneNum06087920843
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WOOKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T11:11:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,865,357
Liabilities
$59,097,962
Net assets
$15,767,395
Revenue
$2,568,745
Expenses
$1,914,981
Net income
$653,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$74.9$59.1$15.8$2.57$1.91$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$60.4$15.2$2.46$1.94$0.52
2014Detailed filing. Detailed filing data is available for this year.$70.8$56.5$14.3$2.20$2.03$0.16
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.$67.4$53.0$14.4$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$49.0$14.1$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$45.9$13.7$2.23