Civic Intelligence

Hayward Community Credit Union

990 • Fiscal year 2016 • EIN 39-0860430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.hccuonline.com

View Organization Page

PO Box 876Hayward, WI 54843

(715) 634-8931

Siviq Scores

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

Liabilities / Assets

61st percentile

0.90x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

21.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

32nd percentile

4.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$137,803

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

0.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$67,055,007

Up $2,044,786 (+3.1%) from 2015

Net Assets

Down

$6,962,489

Down $6,846 (-0.1%) from 2015

Liabilities

Up

$60,092,518

Up $2,051,632 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$2,804,570

Up $16,536 (+0.6%) from 2015

Expenses

Down

$2,669,407

Down $157,890 (-5.6%) from 2015

Net Income

Up

$135,163

Up $174,426 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2010: $60,670,349Liabilities 2010: $54,583,562Net Assets 2010: $6,086,7872010Assets 2011: $62,690,608Liabilities 2011: $56,008,614Net Assets 2011: $6,681,9942011Assets 2012: $63,318,414Liabilities 2012: $56,385,086Net Assets 2012: $6,933,3282012Assets 2013: $61,585,624Liabilities 2013: $54,746,325Net Assets 2013: $6,839,2992013Assets 2015: $65,010,221Liabilities 2015: $58,040,886Net Assets 2015: $6,969,3352015Assets 2016: $67,055,007Liabilities 2016: $60,092,518Net Assets 2016: $6,962,4892016Assets 2017: $72,185,801Liabilities 2017: $65,118,630Net Assets 2017: $7,067,1712017Assets 2018: $70,827,014Liabilities 2018: $63,615,376Net Assets 2018: $7,211,6382018Assets 2019: $75,005,197Liabilities 2019: $66,822,548Net Assets 2019: $8,182,6492019Assets 2020: $89,435,636Liabilities 2020: $80,549,446Net Assets 2020: $8,886,1902020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$67,055,007
Liabilities$60,092,518
Net Assets$6,962,489
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,724,2722010Expenses 2011: $2,889,2762011Revenue 2012: $3,056,977Expenses 2012: $2,699,546Net Income 2012: $357,4312012Revenue 2013: $2,921,460Expenses 2013: $2,733,594Net Income 2013: $187,8662013Revenue 2015: $2,788,034Expenses 2015: $2,827,297Net Income 2015: -$39,2632015Revenue 2016: $2,804,570Expenses 2016: $2,669,407Net Income 2016: $135,1632016Revenue 2017: $3,159,173Expenses 2017: $2,953,222Net Income 2017: $205,9512017Revenue 2018: $3,487,657Expenses 2018: $3,226,316Net Income 2018: $261,3412018Revenue 2019: $3,621,043Expenses 2019: $2,984,689Net Income 2019: $636,3542019Revenue 2020: $3,337,674Expenses 2020: $2,980,183Net Income 2020: $357,4912020Revenue 2022: $3,467,648Expenses 2022: $3,254,957Net Income 2022: $212,6912022

Highlighted filing

2016

Revenue$2,804,570
Expenses$2,669,407
Net Income$135,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,086,342
Mission and Program Overview

Mission

To serve our members and community by promoting financial stability and quality of life.

To serve our members & community by promoting financial stability and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,716,019$40,391,517▲ $1,675,498
Investments in Publicly Traded Securities$15,520,456$14,257,180▼ $1,263,276
Savings and Temporary Cash Investments$5,796,111$7,384,828▲ $1,588,717
Rtn Earn Endowment Incm Other Fnds$6,969,335$6,962,489▼ $6,846
Land, Buildings, and Equipment, Net$1,794,293$1,770,949▼ $23,344
Investments Program Related$1,410,192$1,404,701▼ $5,491
Cash and Non-Interest-Bearing Accounts$700,277$906,454▲ $206,177
Prepaid Expenses and Deferred Charges$132,127$107,747▼ $24,380
Accounts Receivable$2,295$102,245▲ $99,950
Total Assets$65,010,221$67,055,007▲ $2,044,786
Other Assets Total$938,451$729,386▼ $209,065
Liabilities
Other Liabilities$58,004,735$60,069,310▲ $2,064,575
Accounts Payable and Accrued Expenses$36,151$23,208▼ $12,943
Total Liabilities$58,040,886$60,092,518▲ $2,051,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,969,335$6,962,489▼ $6,846
Total Liabilities and Net Assets / Fund Balance$65,010,221$67,055,007▲ $2,044,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,686$518,876$1,584,562
Equipment$201,548$565,601$767,149
Land$486,519-$486,519
Other Land Buildings$17,196$11,213$28,409
Investment Program Related Org$354,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff WilliamsCFOFT$118,277$19,526$137,803
Kristin TingoCOOFT$63,791$5,404$69,195
Nicole KutybaCAOFT$52,717$12,498$65,215
Jason OlsenPresidentCEOFT$42,115$9,915$52,030
Dave WebbCROFT$37,373$3,325$40,698
Edward HedicanCLOFT$14,423$1,609$16,032
Russell RobertsTreasurer-$1,250-$1,250
Lonnie KennellSecretary-$1,100-$1,100
Sally Gagan1st Vice Chair-$1,100-$1,100
Curtis BeckerChair-$1,050-$1,050
Deborah LaSavage2nd Vice Chair-$1,050-$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,440,172
Investment Income
$398,906
Other Revenue
$-34,508
Change in Net Assets
$135,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,842
Other Expenses$1,201,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$773,401
Current Officers, Directors, Trustees, and Key Employees---$334,246
Information Technology---$249,907
Office Expenses---$193,498
Other Employee Benefits---$183,069
Depreciation Depletion---$110,489
Pension Plan Contributions---$88,840
Payroll Taxes---$88,286
Advertising---$58,844
Other Expenses-$54,922-$54,922
Occupancy---$54,022
All Other Expenses---$49,010
Conferences and Meetings---$32,311
Payments to Affiliates---$27,892
Insurance---$26,161
Travel---$17,769
Interest---$642
Total Functional Expenses$0$0$0$2,669,407
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
Member SharesCertificates$60,069,310
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
Yes
Management duties delegated
No

Governance Explanations

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 organizations 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

“Board reviews form 990 prior to filing at a regular Board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Review of the policy annually at the reorganization meeting”

CEO executive director top management comp Part VI line 15A

“Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.”

Other officer or key employee compensation Part VI line 15B

“Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.”

Governing documents etc available to public Part VI line 19

“Annual financial statements are posted in the lobby. Other documents would be made available upon request pending consultation with the Credit Union attorney.”

Filing and Contact Details

Filer

Filer Name
Hayward Community Credit Union
EIN
39-0860430
Address
PO BOX 876, Hayward, WI 54843

Signing Officer

Name
Cliff Williams
Title
CFO
Phone
7156348931
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Olsen
Formed
1935
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
6

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354922
IRS990/OtherExpensesGrp/TotalAmt0196216
IRS990/OtherExpensesGrp/TotalAmt11962
IRS990/OtherExpensesGrp/TotalAmt2127920
IRS990/OtherExpensesGrp/TotalAmt354922
IRS990/OtherLiabilitiesGrp/BOYAmt058004735
IRS990/OtherLiabilitiesGrp/EOYAmt060069310
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0OREO Expenses
IRS990/OtherRevenueMiscGrp/Desc1REPOForeclosed
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-40888
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-3644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-40888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3644
IRS990/OtherRevenueTotalAmt0-44532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038716019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040391517
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt027892
IRS990/PayrollTaxesGrp/TotalAmt088286
IRS990/PensionPlanContributionsGrp/TotalAmt088840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107747
IRS990/PrincipalOfficerNm0Jason Olsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Sales
IRS990/ProgramServiceRevenueGrp/Desc2Member AccountCard Fee
IRS990/ProgramServiceRevenueGrp/Desc3Other Member Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322270
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 6571 members at 12/31/16. During 2016, we opened 721 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0467340
IRS990/PYOtherExpensesAmt01223961
IRS990/PYOtherRevenueAmt0-28816
IRS990/PYProgramServiceRevenueAmt02349510
IRS990/PYRevenuesLessExpensesAmt0-39263
IRS990/PYSalariesCompEmpBnftPaidAmt01603336
IRS990/PYTotalExpensesAmt02827297
IRS990/PYTotalRevenueAmt02788034
IRS990/ReconcilationRevenueExpnssAmt0135163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06969335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06962489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05796111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07384828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767149
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0544683
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2504518
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3354500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU MCS & PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FHLB Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0486519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060069310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member SharesCertificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770949
IRS990ScheduleD/TotalBookValueProgramRltdAmt01404701
IRS990ScheduleD/TotalLiabilityAmt060069310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 organizations 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/ExplanationTxt3Board reviews form 990 prior to filing at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of the policy annually at the reorganization meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual financial statements are posted in the lobby. Other documents would be made available upon request pending consultation with the Credit Union attorney.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065010221
IRS990/TotalAssetsEOYAmt067055007
IRS990/TotalAssetsGrp/BOYAmt065010221
IRS990/TotalAssetsGrp/EOYAmt067055007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02669407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058040886
IRS990/TotalLiabilitiesEOYAmt060092518
IRS990/TotalLiabilitiesGrp/BOYAmt058040886
IRS990/TotalLiabilitiesGrp/EOYAmt060092518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06969335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06962489
IRS990/TotalOtherCompensationAmt052277
IRS990/TotalProgramServiceRevenueAmt02440172
IRS990/TotalReportableCompFromOrgAmt0334246
IRS990/TotalRevenueGrp/ExclusionAmt0364398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02440172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02804570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065010221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067055007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt017769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hccuonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07156348931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,055,007
Liabilities
$60,092,518
Net assets
$6,962,489
Revenue
$2,804,570
Expenses
$2,669,407
Net income
$135,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$3.25$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$80.5$8.89$3.34$2.98$0.36
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.0$66.8$8.18$3.62$2.98$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$63.6$7.21$3.49$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$65.1$7.07$3.16$2.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$67.1$60.1$6.96$2.80$2.67$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$58.0$6.97$2.79$2.83$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Detailed filing. Detailed filing data is available for this year.$61.6$54.7$6.84$2.92$2.73$0.19
2012Summary only. Only limited summary data is available for this year.$63.3$56.4$6.93$3.06$2.70$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$56.0$6.68$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$54.6$6.09$2.72