Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2017 • EIN 39-0744917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileMYPROSPERA.COM

View Organization Page

4830 North Ballard RoadAppleton, WI 54913

(920) 882-4800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.92x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

20.16x

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

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$303,687

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.6%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$241,272,866

Up $10,034,391 (+4.3%) from 2016

Net Assets

Up

$20,490,256

Up $1,508,409 (+7.9%) from 2016

Liabilities

Up

$220,782,610

Up $8,525,982 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$10,953,179

Up $962,483 (+9.6%) from 2016

Expenses

Up

$9,636,765

Up $1,181,065 (+14%) from 2016

Net Income

Down

$1,316,414

Down $218,582 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400M$300M$200M$100M$0Assets 2010: $152,717,006Liabilities 2010: $142,247,491Net Assets 2010: $10,469,5152010Assets 2011: $145,850,279Liabilities 2011: $134,866,927Net Assets 2011: $10,983,3522011Assets 2012: $151,326,648Liabilities 2012: $139,239,882Net Assets 2012: $12,086,7662012Assets 2013: $159,293,275Liabilities 2013: $145,684,055Net Assets 2013: $13,609,2202013Assets 2014: $172,414,155Liabilities 2014: $157,716,573Net Assets 2014: $14,697,5822014Assets 2015: $187,425,909Liabilities 2015: $171,762,496Net Assets 2015: $15,663,4132015Assets 2016: $231,238,475Liabilities 2016: $212,256,628Net Assets 2016: $18,981,8472016Assets 2017: $241,272,866Liabilities 2017: $220,782,610Net Assets 2017: $20,490,2562017Assets 2018: $261,232,556Liabilities 2018: $238,465,121Net Assets 2018: $22,767,4352018Assets 2019: $289,938,479Liabilities 2019: $265,072,141Net Assets 2019: $24,866,3382019Assets 2020: $318,761,533Liabilities 2020: $291,546,721Net Assets 2020: $27,214,8122020Assets 2021: $346,117,362Liabilities 2021: $316,112,806Net Assets 2021: $30,004,5562021Assets 2022: $364,585,520Liabilities 2022: $334,666,236Net Assets 2022: $29,919,2842022Assets 2024: $364,845,312Liabilities 2024: $333,831,615Net Assets 2024: $31,013,6972024

Highlighted filing

2017

Assets$241,272,866
Liabilities$220,782,610
Net Assets$20,490,256
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Expenses 2010: $8,494,8242010Revenue 2011: $8,739,869Expenses 2011: $8,034,082Net Income 2011: $705,7872011Expenses 2012: $7,237,8972012Revenue 2013: $7,792,013Expenses 2013: $6,881,632Net Income 2013: $910,3812013Revenue 2014: $8,044,396Expenses 2014: $6,907,340Net Income 2014: $1,137,0562014Revenue 2015: $8,655,378Expenses 2015: $7,134,397Net Income 2015: $1,520,9812015Revenue 2016: $9,990,696Expenses 2016: $8,455,700Net Income 2016: $1,534,9962016Revenue 2017: $10,953,179Expenses 2017: $9,636,765Net Income 2017: $1,316,4142017Revenue 2018: $12,964,425Expenses 2018: $10,646,341Net Income 2018: $2,318,0842018Revenue 2019: $14,778,683Expenses 2019: $12,292,638Net Income 2019: $2,486,0452019Revenue 2020: $14,692,525Expenses 2020: $12,576,282Net Income 2020: $2,116,2432020Revenue 2021: $15,365,371Expenses 2021: $12,809,023Net Income 2021: $2,556,3482021Revenue 2022: $16,930,595Expenses 2022: $15,633,775Net Income 2022: $1,296,8202022Revenue 2024: $23,802,447Expenses 2024: $23,250,312Net Income 2024: $552,1352024

Highlighted filing

2017

Revenue$10,953,179
Expenses$9,636,765
Net Income$1,316,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$11,005,939
Mission and Program Overview

Mission

Prospera credit union is committed to helping our members prosper financially to enhance their quality of life. Prospera operates as a credit union promoting thrift, providing credit at a fair and reasonable cost and offering various other services to benefit its members.

A member-owned, not-for-profit, cooperative financial institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$185,622,156$206,963,002▲ $21,340,846
Savings and Temporary Cash Investments$24,129,497$16,020,435▼ $8,109,062
Rtn Earn Endowment Incm Other Fnds$12,459,565$13,967,974▲ $1,508,409
Pd in Cap Srpls Land Bldg Eqp Fund$6,522,282$6,522,282→ $0
Investments Other Securities$8,595,365$6,037,177▼ $2,558,188
Land, Buildings, and Equipment, Net$5,638,983$5,906,859▲ $267,876
Investments Program Related$137,200$660,753▲ $523,553
Cash and Non-Interest-Bearing Accounts$2,670,655$349,822▼ $2,320,833
Prepaid Expenses and Deferred Charges$234,506$226,206▼ $8,300
Intangible Assets$193,709$164,433▼ $29,276
Receivables From Officers Etc$96,108$156,672▲ $60,564
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$231,238,475$241,272,866▲ $10,034,391
Other Assets Total$3,920,296$4,787,507▲ $867,211
Liabilities
Other Liabilities$210,530,856$218,826,849▲ $8,295,993
Accounts Payable and Accrued Expenses$1,686,465$1,900,746▲ $214,281
Escrow Account Liability$39,307$55,015▲ $15,708
Total Liabilities$212,256,628$220,782,610▲ $8,525,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,981,847$20,490,256▲ $1,508,409
Total Liabilities and Net Assets / Fund Balance$231,238,475$241,272,866▲ $10,034,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,155,383$1,831,791$5,987,174
Equipment$411,348$2,758,712$3,170,060
Land$1,293,068-$1,293,068
Other Land Buildings$47,060$255,865$302,925
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M SchinkeCEOFT$187,150$116,537$303,687
Jeff GarrettFinancial AdvisorFT$181,829$47,547$229,376
Julie Van VonderenVP of OperationsFT$108,407$60,054$168,461
John SchemmVP of LendingFT$104,548$59,285$163,833
Michelle McclellandCFOFT$97,660$22,438$120,098
Kristina FloresVP of MarketingFT$94,840$4,698$99,538

Board Members and Trustees

NameTitle
Heather BoyerChairperson
Scott BarrVice Chair
Amanda BettsBoard Member
C Scott CopelandBoard Member
Louis LicariBoard Member
Sue ReicheltBoard Member
Tim McadowBoard Member
Jill Wagner KellySecretary
Tom CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,548,853
Investment Income
$315,118
Other Revenue
$89,208
Change in Net Assets
$1,316,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,173,214
Salaries, Compensation, and Employee Benefits$4,463,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,698,859
Current Officers, Directors, Trustees, and Key Employees---$824,964
Advertising---$772,314
Other Employee Benefits---$553,285
Office Expenses---$392,996
Occupancy---$358,590
Information Technology---$342,267
Other Expenses---$281,666
Depreciation Depletion---$275,242
Payroll Taxes---$250,411
All Other Expenses---$196,350
Pension Plan Contributions---$136,032
Fees for Services Management---$66,586
Fees for Services Accounting---$46,775
Insurance---$45,677
Fees for Services Other---$45,094
Fees for Services Legal---$40,158
Travel---$34,501
Conferences and Meetings---$3,419
Interest---$9
Total Functional Expenses$0$0$0$9,636,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$96,108$156,672▲ $60,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$218,826,849
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is made up of individual members.”

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

“Credit union only have one class of members.”

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

“The cfo reviews. Once the final draft is prepared, it is shared with the ceo & directors.”

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

“Written records are kept and the board reviews as situations arise.”

Form 990, Part VI, Section B, Line 15

“Each year the ceo's performance is reviewed by the governance committee. The committee has a compensation policy that was approved by the board and they use this policy in determining compensation. Independent third party information that the committee may use is industry gathered data, through a third party, compease, the review process plus this independent information is then formulated into a recommendation to the board. The board then has the final approval for changes to compensation for the ceo. The ceo conducts annual performance reviews on the senior management team and the same compensation philosophy and third party source is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospera Credit Union
EIN
39-0744917
Phone
9208824800
Address
4830 NORTH BALLARD ROAD, APPLETON, WI 54913

Signing Officer

Name
Sheila Schinke
Title
CEO
Phone
9208824800
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Schinke
Formed
1934
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
9

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 4.”

FORM 990, PART XII, LINE 2C:

“No, the process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“When necessary, property tax escrow accounts are held on behalf of members.”

Raw XML AppendixShowing 400 of 570 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0342267
IRS990/InsuranceGrp/TotalAmt045677
IRS990/IntangibleAssetsGrp/BOYAmt0193709
IRS990/IntangibleAssetsGrp/EOYAmt0164433
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt0367878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08595365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06037177
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0137200
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0660753
IRS990/IRPDocumentCnt06278
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04846368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05638983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05906859
IRS990/LandBldgEquipCostOrOtherBssAmt010753227
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052760
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROSPERA CREDIT UNION IS COMMITTED TO HELPING OUR MEMBERS PROSPER FINANCIALLY TO ENHANCE THEIR QUALITY OF LIFE. PROSPERA OPERATES AS A CREDIT UNION PROMOTING THRIFT, PROVIDING CREDIT AT A FAIR AND REASONABLE COST AND OFFERING VARIOUS OTHER SERVICES TO BENEFIT ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018981847
IRS990/NetAssetsOrFundBalancesEOYAmt020490256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07899
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07899
IRS990/NetUnrelatedBusTxblIncmAmt0-2296
IRS990/NetUnrlzdGainsLossesInvstAmt0191991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0358590
IRS990/OfficeExpensesGrp/TotalAmt0392996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03920296
IRS990/OtherAssetsTotalGrp/EOYAmt04787507
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553285
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0979556
IRS990/OtherExpensesGrp/TotalAmt1730030
IRS990/OtherExpensesGrp/TotalAmt2561984
IRS990/OtherExpensesGrp/TotalAmt3281666
IRS990/OtherLiabilitiesGrp/BOYAmt0210530856
IRS990/OtherLiabilitiesGrp/EOYAmt0218826849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081309
IRS990/OtherRevenueTotalAmt081309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02698859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185622156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0206963002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0250411
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06522282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06522282
IRS990/PensionPlanContributionsGrp/TotalAmt0136032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226206
IRS990/PrincipalOfficerNm0SHEILA SCHINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07699034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11815898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21018506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07699034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11815898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21033921
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225111
IRS990/PYOtherExpensesAmt04527858
IRS990/PYOtherRevenueAmt039399
IRS990/PYProgramServiceRevenueAmt09726186
IRS990/PYRevenuesLessExpensesAmt01534996
IRS990/PYSalariesCompEmpBnftPaidAmt03927842
IRS990/PYTotalExpensesAmt08455700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09990696
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt096108
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0156672
IRS990/ReconcilationRevenueExpnssAmt01316414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012459565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013967974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024129497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016020435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04155383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01831791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05987174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03170060
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01293068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01293068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218826849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05906859
IRS990ScheduleD/TotalLiabilityAmt0218826849
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3181829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt232034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,272,866
Liabilities
$220,782,610
Net assets
$20,490,256
Revenue
$10,953,179
Expenses
$9,636,765
Net income
$1,316,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$334$31.0$23.8$23.3$0.55
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.$365$335$29.9$16.9$15.6$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$316$30.0$15.4$12.8$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$292$27.2$14.7$12.6$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$265$24.9$14.8$12.3$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$238$22.8$13.0$10.6$2.32
2017Detailed filing. Detailed filing data is available for this year.$241$221$20.5$11.0$9.64$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$212$19.0$9.99$8.46$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$172$15.7$8.66$7.13$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$158$14.7$8.04$6.91$1.14
2013Detailed filing. Detailed filing data is available for this year.$159$146$13.6$7.79$6.88$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$139$12.1$7.24
2011Summary only. Only limited summary data is available for this year.$146$135$11.0$8.74$8.03$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$142$10.5$8.49
Peer Organizations

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