Civic Intelligence

Parker Community Credit Union

990 • Fiscal year 2013 • EIN 39-0672885

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PCCU.ORG

View Organization Page

2652 N Lexington Dr PO Box 937Mt Pleasant, WI 53547-0937

(608) 754-7950

Siviq Scores

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

Liabilities / Assets

99th percentile

0.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

21.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

30th percentile

4.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$170,993

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

3rd percentile

-6.5%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$90,745,969

Down $6,280,605 (-6.5%) from 2012

Net Assets

Down

$5,743,149

Down $230,911 (-3.9%) from 2012

Liabilities

Down

$85,002,820

Down $6,049,694 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$3,995,427

No earlier filing loaded for comparison.

Expenses

Down

$3,831,717

Down $1,263,414 (-25%) from 2012

Net Income

$163,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2010: $98,533,812Liabilities 2010: $89,677,805Net Assets 2010: $8,856,0072010Assets 2011: $92,518,400Liabilities 2011: $85,646,133Net Assets 2011: $6,872,2672011Assets 2012: $97,026,574Liabilities 2012: $91,052,514Net Assets 2012: $5,974,0602012Assets 2013: $90,745,969Liabilities 2013: $85,002,820Net Assets 2013: $5,743,1492013Assets 2014: $90,399,892Liabilities 2014: $84,091,276Net Assets 2014: $6,308,6162014Assets 2015: $116,085,993Liabilities 2015: $108,330,507Net Assets 2015: $7,755,4862015Assets 2016: $124,905,332Liabilities 2016: $116,407,764Net Assets 2016: $8,497,5682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$90,745,969
Liabilities$85,002,820
Net Assets$5,743,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,666,0102010Expenses 2011: $6,737,3182011Expenses 2012: $5,095,1312012Revenue 2013: $3,995,427Expenses 2013: $3,831,717Net Income 2013: $163,7102013Revenue 2014: $3,728,341Expenses 2014: $3,411,586Net Income 2014: $316,7552014Revenue 2015: $3,994,066Expenses 2015: $3,783,760Net Income 2015: $210,3062015Revenue 2016: $4,876,506Expenses 2016: $4,393,805Net Income 2016: $482,7012016Revenue 2017: $4,238,721Expenses 2017: $4,415,722Net Income 2017: -$177,0012017

Highlighted filing

2013

Revenue$3,995,427
Expenses$3,831,717
Net Income$163,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,327,714
Mission and Program Overview

Mission

A nonprofit member-owned thrift institution organized to provide financial services to individuals. Operations are primarily related to holding deposits for and making loans to members.

A nonprofit member-owned thrift institution organized to provide financial services to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$51,040,638$54,479,451▲ $3,438,813
Investments in Publicly Traded Securities$5,902,674$17,428,928▲ $11,526,254
Savings and Temporary Cash Investments$26,210,022$9,914,592▼ $16,295,430
Rtn Earn Endowment Incm Other Fnds$3,687,450$3,414,273▼ $273,177
Land, Buildings, and Equipment, Net$3,285,688$3,068,463▼ $217,225
Pd in Cap Srpls Land Bldg Eqp Fund$2,328,876$2,328,876→ $0
Prepaid Expenses and Deferred Charges$1,399,505$1,676,165▲ $276,660
Cash and Non-Interest-Bearing Accounts$1,484,051$1,234,632▼ $249,419
Investments Other Securities$5,581,236$1,206,782▼ $4,374,454
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,027,448$90,745,969▼ $6,281,479
Other Assets Total$2,123,634$1,736,956▼ $386,678
Liabilities
Other Liabilities$90,322,830$84,687,427▼ $5,635,403
Accounts Payable and Accrued Expenses$688,292$315,393▼ $372,899
Total Liabilities$91,011,122$85,002,820▼ $6,008,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,016,326$5,743,149▼ $273,177
Total Liabilities and Net Assets / Fund Balance$97,027,448$90,745,969▼ $6,281,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,200$811,813$3,272,013
Other Land Buildings$226,818$798,861$1,025,679
Equipment$125,146$248,892$374,038
Land$256,299-$256,299
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PetrilloPresident & CEOFT$129,798$41,195$170,993
Ron HornseyExecutive Vice PresidentFT$58,416$617$59,033

Board Members and Trustees

NameTitle
Norm PromChairman
Mike BierVice Chairman
Karen EllisDirector
Martin WachaDirector
Nelson MadsenDirector
Sonja SchooffDirector
Teresa SchultzDirector
Dennis SteedSecretary
James ArnesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,576,790
Investment Income
$418,637
Other Revenue
$0
Change in Net Assets
$163,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,995,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,995,427
Total Revenue per Form 990
$3,995,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,340,416
Salaries, Compensation, and Employee Benefits$1,480,581
Grants and Similar Amounts Paid$10,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$916,194
Information Technology---$561,596
Depreciation Depletion---$244,543
Office Expenses---$231,497
Current Officers, Directors, Trustees, and Key Employees---$230,025
Other Employee Benefits---$170,883
Fees for Services Other---$157,571
Occupancy---$156,047
Payroll Taxes---$107,387
Other Expenses---$70,720
Fees for Services Accounting---$65,566
Insurance---$63,172
Pension Plan Contributions---$56,092
Fees for Services Legal---$48,805
Advertising---$28,128
Conferences and Meetings---$14,110
All Other Expenses---$13,807
Grants to Domestic Individuals---$10,055
Interest---$878
Grants to Domestic Orgs---$665
Travel---$145
Total Functional Expenses$0$0$0$3,831,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,831,717
Total Expenses per Audited Statements$3,831,717
Total Expenses per Form 990$3,831,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Members Shares and Savings Accounts$84,687,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“Members consist of individuals living or working in rock county, wisconsin that hold deposits with the credit union.”

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

“Each member shall have one vote irrespective of the member's share total. A member may not vote by proxy. An organization or association member shall be represented by and have its vote cast by a duly authorized representative of the entity.”

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

“Per the by-laws, certain decisions require membership approval.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed annually at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the president is reviewed by the board of directors. The president gives reviews of all other management positions.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
39-0672885
Phone
6087547950

Signing Officer

Name
Stephen Petrillo
Title
President
Phone
6087547950
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Petrillo
Formed
1934
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The credit union now offers auto lending.”

Form 990, Part III, Line 3

“The credit union ceased commercial and first mortgage lending.”

FORM 990, PART XI, LINE 9:

“Change in defined benefit plan 261,408.”

FORM 990, PART XII, LINE 2C:

“The supervisory committee reviews and maintains oversight as well as selecting and hiring of an independent accountant.”

Raw XML AppendixShowing 400 of 440 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/TitleTxt10EXECUTIVE VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt0107387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02328876
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02328876
IRS990/PensionPlanContributionsGrp/TotalAmt056092
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01399505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01676165
IRS990/PrincipalOfficerNm0STEPHEN PETRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ATM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134829
IRS990/PYOtherExpensesAmt03320936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04051927
IRS990/PYRevenuesLessExpensesAmt0-908375
IRS990/PYSalariesCompEmpBnftPaidAmt01774195
IRS990/PYTotalExpensesAmt05095131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04186756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03687450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03414273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026210022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09914592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02460200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03272013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03831717
IRS990ScheduleD/LandGrp/BookValueAmt0256299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084687427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03995427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03068463
IRS990ScheduleD/TotalExpensesPerForm990Amt03831717
IRS990ScheduleD/TotalLiabilityAmt084687427
IRS990ScheduleD/TotalRevenuePerForm990Amt03995427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03831717
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN PETRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION NOW OFFERS AUTO LENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION CEASED COMMERCIAL AND FIRST MORTGAGE LENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF INDIVIDUALS LIVING OR WORKING IN ROCK COUNTY, WISCONSIN THAT HOLD DEPOSITS WITH THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL HAVE ONE VOTE IRRESPECTIVE OF THE MEMBER'S SHARE TOTAL. A MEMBER MAY NOT VOTE BY PROXY. AN ORGANIZATION OR ASSOCIATION MEMBER SHALL BE REPRESENTED BY AND HAVE ITS VOTE CAST BY A DULY AUTHORIZED REPRESENTATIVE OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BY-LAWS, CERTAIN DECISIONS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST IS DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION FOR THE PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS. THE PRESIDENT GIVES REVIEWS OF ALL OTHER MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN DEFINED BENEFIT PLAN 261,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE SUPERVISORY COMMITTEE REVIEWS AND MAINTAINS OVERSIGHT AS WELL AS SELECTING AND HIRING OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097027448
IRS990/TotalAssetsEOYAmt090745969
IRS990/TotalAssetsGrp/BOYAmt097027448
IRS990/TotalAssetsGrp/EOYAmt090745969
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt03831717
IRS990/TotalGrossUBIAmt05364
IRS990/TotalLiabilitiesBOYAmt091011122
IRS990/TotalLiabilitiesEOYAmt085002820
IRS990/TotalLiabilitiesGrp/BOYAmt091011122
IRS990/TotalLiabilitiesGrp/EOYAmt085002820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06016326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05743149
IRS990/TotalOtherCompensationAmt035212
IRS990/TotalProgramServiceRevenueAmt03576790
IRS990/TotalReportableCompFromOrgAmt0194814
IRS990/TotalRevenueGrp/ExclusionAmt0418637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03571426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03995427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05364
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097027448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090745969
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,745,969
Liabilities
$85,002,820
Net assets
$5,743,149
Revenue
$3,995,427
Expenses
$3,831,717
Net income
$163,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$4.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$125$116$8.50$4.88$4.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$116$108$7.76$3.99$3.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$90.4$84.1$6.31$3.73$3.41$0.32
2013Detailed filing. Detailed filing data is available for this year.$90.7$85.0$5.74$4.00$3.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$91.1$5.97$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$85.6$6.87$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$89.7$8.86$6.67