Civic Intelligence

Valley Communities Credit Union

990 • Fiscal year 2013 • EIN 39-0744482

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.valleycommunities.org

View Organization Page

1105 Western AveMosinee, WI 54455

(715) 693-3400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.85x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

20.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

41st percentile

8.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$173,453

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

79th percentile

6.1%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M 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 / Assets14th percentile

Assets

Up

$121,625,405

Up $6,939,300 (+6.1%) from 2012

Net Assets

Up

$18,422,145

Up $436,250 (+2.4%) from 2012

Liabilities

Up

$103,203,260

Up $6,503,050 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

$5,099,604

No earlier filing loaded for comparison.

Expenses

Up

$4,660,549

Up $144,116 (+3.2%) from 2012

Net Income

$439,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300M$200M$100M$0Assets 2010: $103,936,925Liabilities 2010: $87,073,517Net Assets 2010: $16,863,4082010Assets 2011: $110,312,822Liabilities 2011: $92,990,559Net Assets 2011: $17,322,2632011Assets 2012: $114,686,105Liabilities 2012: $96,700,210Net Assets 2012: $17,985,8952012Assets 2013: $121,625,405Liabilities 2013: $103,203,260Net Assets 2013: $18,422,1452013Assets 2014: $129,007,706Liabilities 2014: $110,095,988Net Assets 2014: $18,911,7182014Assets 2015: $136,658,184Liabilities 2015: $116,955,610Net Assets 2015: $19,702,5742015Assets 2016: $145,269,369Liabilities 2016: $124,473,251Net Assets 2016: $20,796,1182016Assets 2018: $164,300,420Liabilities 2018: $141,293,854Net Assets 2018: $23,006,5662018Assets 2019: $179,770,750Liabilities 2019: $155,222,243Net Assets 2019: $24,548,5072019Assets 2020: $205,282,266Liabilities 2020: $179,762,559Net Assets 2020: $25,519,7072020Assets 2021: $225,686,419Liabilities 2021: $199,467,720Net Assets 2021: $26,218,6992021Assets 2022: $234,151,522Liabilities 2022: $206,823,340Net Assets 2022: $27,328,1822022Assets 2024: $248,899,349Liabilities 2024: $217,393,803Net Assets 2024: $31,505,5462024

Highlighted filing

2013

Assets$121,625,405
Liabilities$103,203,260
Net Assets$18,422,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,411,5412010Expenses 2011: $4,844,9202011Expenses 2012: $4,516,4332012Revenue 2013: $5,099,604Expenses 2013: $4,660,549Net Income 2013: $439,0552013Revenue 2014: $5,244,614Expenses 2014: $4,754,629Net Income 2014: $489,9852014Revenue 2015: $5,543,691Expenses 2015: $4,750,292Net Income 2015: $793,3992015Revenue 2016: $6,026,103Expenses 2016: $4,931,215Net Income 2016: $1,094,8882016Revenue 2018: $7,371,811Expenses 2018: $6,194,505Net Income 2018: $1,177,3062018Revenue 2019: $8,205,600Expenses 2019: $6,658,367Net Income 2019: $1,547,2332019Revenue 2020: $7,619,348Expenses 2020: $6,651,964Net Income 2020: $967,3842020Revenue 2021: $7,045,989Expenses 2021: $6,346,948Net Income 2021: $699,0412021Revenue 2022: $8,456,168Expenses 2022: $7,346,398Net Income 2022: $1,109,7702022Revenue 2024: $13,676,935Expenses 2024: $11,331,272Net Income 2024: $2,345,6632024

Highlighted filing

2013

Revenue$5,099,604
Expenses$4,660,549
Net Income$439,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,181,604
Mission and Program Overview

Mission

Our mission is to build lifelong relationships one member at a time; providing sound financial products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$92,582,173$93,661,077▲ $1,078,904
Savings and Temporary Cash Investments$13,288,955$18,486,062▲ $5,197,107
Rtn Earn Endowment Incm Other Fnds$17,985,895$18,422,145▲ $436,250
Land, Buildings, and Equipment, Net$3,525,974$4,366,491▲ $840,517
Cash and Non-Interest-Bearing Accounts$3,013,797$2,555,954▼ $457,843
Investments Program Related$1,764,190$1,869,194▲ $105,004
Investments Other Securities$163,491$129,144▼ $34,347
Prepaid Expenses and Deferred Charges$63,167$76,967▲ $13,800
Accounts Receivable$15,448$23,439▲ $7,991
Total Assets$114,686,105$121,625,405▲ $6,939,300
Other Assets Total$268,910$457,077▲ $188,167
Liabilities
Other Liabilities$96,165,567$102,655,361▲ $6,489,794
Accounts Payable and Accrued Expenses$534,643$547,899▲ $13,256
Total Liabilities$96,700,210$103,203,260▲ $6,503,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,985,895$18,422,145▲ $436,250
Total Liabilities and Net Assets / Fund Balance$114,686,105$121,625,405▲ $6,939,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,863,480$1,432,814$4,296,294
Land$1,073,716-$1,073,716
Equipment$202,580$649,519$852,099
Other Land Buildings$226,715$585,617$812,332
Investment Program Related Org$860,146--
Other Securities$129,144--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HladovcakCEOFT$133,816$39,637$173,453
Randy R LeszczynskiCFOFT$98,523$43,535$142,058
Robin MrozinskiCOOFT$77,261$20,206$97,467
Gary EngebretsonChair-$3,852-$3,852
Harold MatisTreasurer-$2,292-$2,292
Elizabeth JakuszVice Chair-$2,232-$2,232
Susan KaupSecretary-$2,072-$2,072
David BittnerDirector-$1,812-$1,812
Jonatan AndersonDirector-$1,752-$1,752
James KrzmarcikDirector-$1,148-$1,148
Pete NievinskiFormer Director-$764-$764
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,948,054
Investment Income
$112,828
Other Revenue
$38,722
Change in Net Assets
$439,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,489
Other Expenses$2,259,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,544,480
Current Officers, Directors, Trustees, and Key Employees---$325,524
Fees for Services Other---$316,907
Information Technology---$308,010
Office Expenses---$278,038
Other Employee Benefits---$247,163
Depreciation Depletion---$222,636
Occupancy---$206,930
Payroll Taxes---$154,294
Pension Plan Contributions---$130,028
Advertising---$88,616
Other Expenses-$82,966-$82,966
Insurance---$57,984
All Other Expenses---$45,606
Payments to Affiliates---$30,864
Fees for Services Accounting---$27,657
Conferences and Meetings---$27,557
Travel---$13,999
Fees for Services Legal---$6,652
Total Functional Expenses$0$0$0$4,660,549
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
Shares & Deposits$102,655,158
Accrued Dividends$203
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

Officer directors etc family relationship Part VI line 2

“David Bittner & Harold Matis are brother-in-laws.”

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

“The board of directors will have a completed copy of the 990 presented at a meeting prior to filing.”

CEO executive director top management comp Part VI line 15A

“The entire board meets and sets the compensation for the CEO.”

Governing documents etc available to public Part VI line 19

“Balance sheet is displayed in all offices as well as on the web site. Release of additional records are covered in the VCCU Members Inspection of Credit Union Books, Records, and Minutes Policy”

Filing and Contact Details

Filer

EIN
39-0744482

Signing Officer

Name
Randy R Leszczynski
Title
CFO
Phone
7156933400
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Hladovcak
Formed
1935
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
7

Preparer

Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

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

“Opened our Kronenwetter Office in August 2013 and now offer electronic bill pay”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/Desc2NCUSIF Insurance
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382966
IRS990/OtherExpensesGrp/TotalAmt0449518
IRS990/OtherExpensesGrp/TotalAmt114828
IRS990/OtherExpensesGrp/TotalAmt280292
IRS990/OtherExpensesGrp/TotalAmt382966
IRS990/OtherLiabilitiesGrp/BOYAmt096165567
IRS990/OtherLiabilitiesGrp/EOYAmt0102655361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092582173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093661077
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt030864
IRS990/PayrollTaxesGrp/TotalAmt0154294
IRS990/PensionPlanContributionsGrp/TotalAmt0130028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076967
IRS990/PrincipalOfficerNm0Kelly Hladovcak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Member Fees
IRS990/ProgramServiceRevenueGrp/Desc2Non-Member ATM
IRS990/ProgramServiceRevenueGrp/Desc3Insurance & Commissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04209673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04209673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014121
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11955
IRS990/ProgSrvcAccomActy2Grp/Desc0We funded 2594 loans during 2013. As of 12/31/2013, we had 1001 mortgages/home equity lines, 4969 consumer loans, and 6 member business loans.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0120969
IRS990/PYOtherExpensesAmt02240715
IRS990/PYOtherRevenueAmt015540
IRS990/PYProgramServiceRevenueAmt05043078
IRS990/PYRevenuesLessExpensesAmt0663154
IRS990/PYSalariesCompEmpBnftPaidAmt02275718
IRS990/PYTotalExpensesAmt04516433
IRS990/PYTotalRevenueAmt05179587
IRS990/ReconcilationRevenueExpnssAmt0439055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012722
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017985895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018422145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013288955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018486062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02863480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852099
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01003648
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2860146
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU Capital
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01073716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102655158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0129144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities Available for Sale
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04366491
IRS990ScheduleD/TotalBookValueProgramRltdAmt01869194
IRS990ScheduleD/TotalBookValueSecuritiesAmt0129144
IRS990ScheduleD/TotalLiabilityAmt0102655361
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly Hladovcak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173453
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Bittner & Harold Matis are brother-in-laws.
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/ExplanationTxt4The board of directors will have a completed copy of the 990 presented at a meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entire board meets and sets the compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Balance sheet is displayed in all offices as well as on the web site. Release of additional records are covered in the VCCU Members Inspection of Credit Union Books, Records, and Minutes Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Opened our Kronenwetter Office in August 2013 and now offer electronic bill pay
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant 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/TotalAssetsBOYAmt0114686105
IRS990/TotalAssetsEOYAmt0121625405
IRS990/TotalAssetsGrp/BOYAmt0114686105
IRS990/TotalAssetsGrp/EOYAmt0121625405
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04660549
IRS990/TotalGrossUBIAmt016076
IRS990/TotalLiabilitiesBOYAmt096700210
IRS990/TotalLiabilitiesEOYAmt0103203260
IRS990/TotalLiabilitiesGrp/BOYAmt096700210
IRS990/TotalLiabilitiesGrp/EOYAmt0103203260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017985895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018422145
IRS990/TotalOtherCompensationAmt0103378
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-5235
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-5235
IRS990/TotalProgramServiceRevenueAmt04948054
IRS990/TotalReportableCompFromOrgAmt0325524
IRS990/TotalRevenueGrp/ExclusionAmt0151550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04931978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05099604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016076
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114686105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121625405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt013999
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,625,405
Liabilities
$103,203,260
Net assets
$18,422,145
Revenue
$5,099,604
Expenses
$4,660,549
Net income
$439,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$217$31.5$13.7$11.3$2.35
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.$234$207$27.3$8.46$7.35$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$199$26.2$7.05$6.35$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$180$25.5$7.62$6.65$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$155$24.5$8.21$6.66$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$141$23.0$7.37$6.19$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$124$20.8$6.03$4.93$1.09
2015Detailed filing. Detailed filing data is available for this year.$137$117$19.7$5.54$4.75$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$110$18.9$5.24$4.75$0.49
2013Detailed filing. Detailed filing data is available for this year.$122$103$18.4$5.10$4.66$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$96.7$18.0$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$93.0$17.3$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$87.1$16.9$5.41