Civic Intelligence

Hayward Community Credit Union

990 • Fiscal year 2018 • EIN 39-0860430

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

68th percentile

0.90x

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

18.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

34th percentile

7.5%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$178,607

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

16th percentile

-1.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$70,827,014

Down $1,358,787 (-1.9%) from 2017

Net Assets

Up

$7,211,638

Up $144,467 (+2.0%) from 2017

Liabilities

Down

$63,615,376

Down $1,503,254 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$3,487,657

Up $328,484 (+10%) from 2017

Expenses

Up

$3,226,316

Up $273,094 (+9.2%) from 2017

Net Income

Up

$261,341

Up $55,390 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$70,827,014
Liabilities$63,615,376
Net Assets$7,211,638
Open 2018 Filing

Operations Trend

Revenue Growth57th 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 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

2018

Revenue$3,487,657
Expenses$3,226,316
Net Income$261,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,839,835
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$43,557,403$44,362,940▲ $805,537
Investments in Publicly Traded Securities$14,857,786$15,065,483▲ $207,697
Rtn Earn Endowment Incm Other Fnds$7,067,171$7,211,638▲ $144,467
Savings and Temporary Cash Investments$9,371,772$7,012,346▼ $2,359,426
Land, Buildings, and Equipment, Net$1,711,052$1,666,124▼ $44,928
Investments Program Related$1,208,380$1,255,813▲ $47,433
Cash and Non-Interest-Bearing Accounts$838,032$955,345▲ $117,313
Prepaid Expenses and Deferred Charges$101,889$57,033▼ $44,856
Accounts Receivable$93,570$12,868▼ $80,702
Total Assets$72,185,801$70,827,014▼ $1,358,787
Other Assets Total$445,917$439,062▼ $6,855
Liabilities
Other Liabilities$65,090,372$63,565,081▼ $1,525,291
Accounts Payable and Accrued Expenses$28,258$50,295▲ $22,037
Total Liabilities$65,118,630$63,615,376▼ $1,503,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,067,171$7,211,638▲ $144,467
Total Liabilities and Net Assets / Fund Balance$72,185,801$70,827,014▼ $1,358,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,396$600,720$1,625,116
Equipment$150,722$648,613$799,335
Land$486,519-$486,519
Other Land Buildings$4,487$10,472$14,959
Investment Program Related Org$221--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason OlsenPresidentCEO thru Nov 1FT$137,370$41,237$178,607
Jennifer StramaPresidentCEOFT$66,731$19,287$86,018
Kristin TingoExecutive Vice PresidentFT$71,407$7,187$78,594
Shelly MellVice PresidentFT$49,305$18,490$67,795
Sally Gagan1st Vice Chair-$750-$750
Deborah LaSavage2nd Vice Chair-$700-$700
Rob FrenchickChair-$650-$650
Curtis BeckerChair thru Oct 31-$500-$500
Lonnie KennellSecretary thru Sept 2018-$450-$450
Ron SiemersTreasurer-$200-$200
Lisa NaultSecretary-$150-$150
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$2,987,959
Investment Income
$524,525
Other Revenue
$-28,827
All Other Contributions
$4,000
Change in Net Assets
$261,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,717,509
Salaries, Compensation, and Employee Benefits$1,508,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$749,087
Current Officers, Directors, Trustees, and Key Employees---$333,578
Information Technology---$276,154
Other Employee Benefits---$256,632
Other Expenses-$212,346-$212,346
Office Expenses---$188,672
Depreciation Depletion---$92,259
Payroll Taxes---$86,992
Pension Plan Contributions---$82,518
Occupancy---$56,675
Advertising---$54,574
Fees for Services Accounting---$48,513
All Other Expenses---$45,053
Conferences and Meetings---$29,426
Payments to Affiliates---$27,555
Insurance---$23,886
Travel---$22,812
Interest---$37
Total Functional Expenses$0$0$0$3,226,316
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$63,565,081
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
No
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

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
Jennifer Strama
Title
PresidentCEO
Phone
7156348931
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Strama
Formed
1935
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
WCUL Services Corp
Address
1 E Main Street Suite 101, Madison, WI 53703
Preparer
Cari Thompson
Phone
6086404040
Supplemental Narrative

Additional Explanations

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

“We instituted a Savers Sweepstakes savings program for our members, to encourage them to save a more significant portion of their income.”

Raw XML AppendixShowing 400 of 457 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/OtherEmployeeBenefitsGrp/TotalAmt0256632
IRS990/OtherExpensesGrp/Desc0Dividends on Shares
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Member AccountCard Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212346
IRS990/OtherExpensesGrp/TotalAmt0241614
IRS990/OtherExpensesGrp/TotalAmt18087
IRS990/OtherExpensesGrp/TotalAmt2389846
IRS990/OtherExpensesGrp/TotalAmt3212346
IRS990/OtherLiabilitiesGrp/BOYAmt065090372
IRS990/OtherLiabilitiesGrp/EOYAmt063565081
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0OREO Expenses
IRS990/OtherRevenueMiscGrp/Desc1REPOForeclosed
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-18652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-7254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-18652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7254
IRS990/OtherRevenueTotalAmt0-25906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043557403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044362940
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt027555
IRS990/PayrollTaxesGrp/TotalAmt086992
IRS990/PensionPlanContributionsGrp/TotalAmt082518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057033
IRS990/PrincipalOfficerNm0Jennifer Strama
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/RelatedOrExemptFuncIncomeAmt02302814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02302814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01419
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 6891 members at 12/31/18. During 2018, we opened 1680 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0433053
IRS990/PYOtherExpensesAmt01481765
IRS990/PYOtherRevenueAmt0-53603
IRS990/PYProgramServiceRevenueAmt02779723
IRS990/PYRevenuesLessExpensesAmt0205951
IRS990/PYSalariesCompEmpBnftPaidAmt01471457
IRS990/PYTotalExpensesAmt02953222
IRS990/PYTotalRevenueAmt03159173
IRS990/ReconcilationRevenueExpnssAmt0261341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07067171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07211638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09371772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07012346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0588297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2541395
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3124900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4221
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU MCS & PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FHLB Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Trellance CSCU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0486519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063565081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member SharesCertificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666124
IRS990ScheduleD/TotalBookValueProgramRltdAmt01255813
IRS990ScheduleD/TotalLiabilityAmt063565081
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Olsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentCEO thru Nov 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178607
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt8We instituted a Savers Sweepstakes savings program for our members, to encourage them to save a more significant portion of their income.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072185801
IRS990/TotalAssetsEOYAmt070827014
IRS990/TotalAssetsGrp/BOYAmt072185801
IRS990/TotalAssetsGrp/EOYAmt070827014
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03226316
IRS990/TotalGrossUBIAmt01419
IRS990/TotalLiabilitiesBOYAmt065118630
IRS990/TotalLiabilitiesEOYAmt063615376
IRS990/TotalLiabilitiesGrp/BOYAmt065118630
IRS990/TotalLiabilitiesGrp/EOYAmt063615376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,827,014
Liabilities
$63,615,376
Net assets
$7,211,638
Revenue
$3,487,657
Expenses
$3,226,316
Net income
$261,341
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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
Peer Organizations

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