Civic Intelligence

Madison Credit Union

990 • Fiscal year 2018 • EIN 39-0881791

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization Profilewww.madisoncu.com

View Organization Page

949 E Washington AvenueMadison, WI 53703

(608) 266-4750

Siviq Scores

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

Liabilities / Assets

78th percentile

0.90x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

24.08x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$111,168

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

4.7%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

8.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$42,975,233

Up $1,947,090 (+4.7%) from 2017

Net Assets

Up

$4,227,177

Up $299,321 (+7.6%) from 2017

Liabilities

Up

$38,748,056

Up $1,647,769 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$1,609,466

Up $119,362 (+8.0%) from 2017

Expenses

Up

$1,310,145

Up $27,688 (+2.2%) from 2017

Net Income

Up

$299,321

Up $91,674 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $30,907,728Liabilities 2010: $27,501,019Net Assets 2010: $3,406,7092010Assets 2011: $33,433,287Liabilities 2011: $29,932,458Net Assets 2011: $3,500,8292011Assets 2012: $34,760,666Liabilities 2012: $31,198,743Net Assets 2012: $3,561,9232012Assets 2014: $36,764,214Liabilities 2014: $33,201,972Net Assets 2014: $3,562,2422014Assets 2015: $38,597,389Liabilities 2015: $34,969,008Net Assets 2015: $3,628,3812015Assets 2016: $41,241,781Liabilities 2016: $37,521,572Net Assets 2016: $3,720,2092016Assets 2017: $41,028,143Liabilities 2017: $37,100,287Net Assets 2017: $3,927,8562017Assets 2018: $42,975,233Liabilities 2018: $38,748,056Net Assets 2018: $4,227,1772018Assets 2019: $44,345,661Liabilities 2019: $39,736,020Net Assets 2019: $4,609,6412019Assets 2020: $51,545,344Liabilities 2020: $46,670,579Net Assets 2020: $4,874,7652020Assets 2021: $57,705,624Liabilities 2021: $52,731,970Net Assets 2021: $4,973,6542021

Highlighted filing

2018

Assets$42,975,233
Liabilities$38,748,056
Net Assets$4,227,177
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,639,0112010Expenses 2011: $1,578,8682011Expenses 2012: $1,439,4312012Revenue 2014: $1,439,101Expenses 2014: $1,450,965Net Income 2014: -$11,8642014Revenue 2015: $1,435,041Expenses 2015: $1,368,902Net Income 2015: $66,1392015Revenue 2016: $1,477,850Expenses 2016: $1,386,022Net Income 2016: $91,8282016Revenue 2017: $1,490,104Expenses 2017: $1,282,457Net Income 2017: $207,6472017Revenue 2018: $1,609,466Expenses 2018: $1,310,145Net Income 2018: $299,3212018Revenue 2019: $1,687,995Expenses 2019: $1,305,531Net Income 2019: $382,4642019Revenue 2020: $1,488,282Expenses 2020: $1,223,158Net Income 2020: $265,1242020Revenue 2021: $1,343,089Expenses 2021: $1,244,200Net Income 2021: $98,8892021

Highlighted filing

2018

Revenue$1,609,466
Expenses$1,310,145
Net Income$299,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.0
Gross Receipts
$1,609,466
Mission and Program Overview

Mission

Madison Credit Union is a cooperative non profit corporation, incorporated under Wisconsin State Law to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,858,892$19,306,496▲ $1,447,604
Rtn Earn Endowment Incm Other Fnds$3,927,856$4,227,177▲ $299,321
Savings and Temporary Cash Investments$1,285,960$822,076▼ $463,884
Cash and Non-Interest-Bearing Accounts$319,729$412,142▲ $92,413
Prepaid Expenses and Deferred Charges$260,520$233,766▼ $26,754
Land, Buildings, and Equipment, Net$183,948$185,366▲ $1,418
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,028,143$42,975,233▲ $1,947,090
Other Assets Total$21,119,094$22,015,387▲ $896,293
Liabilities
Other Liabilities$37,829,214$39,574,165▲ $1,744,951
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-728,927$-826,109▼ $97,182
Total Liabilities$37,100,287$38,748,056▲ $1,647,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,927,856$4,227,177▲ $299,321
Total Liabilities and Net Assets / Fund Balance$41,028,143$42,975,233▲ $1,947,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,517$489,715$0
Other Land Buildings$0$0$0
Land$70,000-$0
Equipment$33,849$194,652$0
Leasehold Improvements$0$0$0
Other Assets Org$374,734--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene FritschlerCEO/PresidentFT$78,322$32,846$111,168

Board Members and Trustees

NameTitle
Michael Van EremBoard of Directors - Chair Person
John HaasBoard of Directors - Vice Chair Person
Jo Ann TerasaBoard of Directors
Robin PiperBoard of Directors - Secretary
Richard GrasmickBoard of Directors - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,137,215
Investment Income
$445,029
Other Revenue
$27,222
Change in Net Assets
$299,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,097
Salaries, Compensation, and Employee Benefits$590,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,936
Information Technology---$79,340
Other Employee Benefits---$78,940
Current Officers, Directors, Trustees, and Key Employees---$78,322
Office Expenses---$67,483
Occupancy---$49,167
Interest---$42,653
Payments to Affiliates---$40,470
Payroll Taxes---$31,397
Depreciation Depletion---$30,914
All Other Expenses---$26,348
Advertising---$24,981
Pension Plan Contributions---$22,453
Insurance---$17,175
Other Expenses---$14,285
Conferences and Meetings---$4,579
Total Functional Expenses$0$0$0$1,310,145
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Savings and Certificates$39,574,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section A

“Schedule O has been completed.”

Form 990, Part VI, Section A, Line 6

“Each member is a shareholder of the credit union. The members get one vote each for the election of five board members to represent the credit union.”

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

“Each member can vote to elect the current board of directors.”

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

“The board of directors can vote to approve the majority of the decisions of the credit union. As stated in the credit union bylaws, some issues must be presented to the entire membership for a vote before a change can be made.”

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

“The Form 990 is presented to the board of directors at a board meeting prior to being filed. Each board member reviews the form.”

Form 990, Part VI, Section C, Line 19

“Most governing documents, the conflict of interest policy and the financial statements are available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Madison Credit Union
EIN
39-0881791
Phone
6082664750
Address
949 E Washington Avenue, Madison, WI 53703

Signing Officer

Name
Ilene Fritschler
Title
President
Phone
6082664750
Signed
2019-04-19

Organization Details

Principal Officer
Ilene Fritschler
Formed
1936
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Schedule O was completed for Part VI Line 11B and Line 19.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/Desc0Credit Union Program: Provided 96 first mortgage loans totaling $7,953,583. Provided 736 new and used auto loans totaling $9,328,169.
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt040470
IRS990/PayrollTaxesGrp/TotalAmt031397
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt022453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233766
IRS990/PrincipalOfficerNm0Ilene Fritschler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/BusinessCd4522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest from Loans
IRS990/ProgramServiceRevenueGrp/Desc1Sharedarft Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Debit/ATM Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Loan/Mortgage Fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Account Service Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Credit Union Program: Provided low cost financial services to 3,399 members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Credit Union Program: Serviced members' interest by accepting deposits, granting loans. and investing excess funds in a prudent manner.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01134231
IRS990/PYRevenuesLessExpensesAmt0207647
IRS990/PYSalariesCompEmpBnftPaidAmt0612125
IRS990/PYTotalExpensesAmt01282457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490104
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299321
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03927856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04227177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021640653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1374734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commercial Banks, Credit Unions and Federal Reserve Bank
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUA Share Insurance Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039574165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Savings and Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022015387
IRS990ScheduleD/TotalLiabilityAmt039574165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule O was completed for Part VI Line 11B and Line 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schedule O has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member is a shareholder of the credit union. The members get one vote each for the election of five board members to represent the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member can vote to elect the current board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors can vote to approve the majority of the decisions of the credit union. As stated in the credit union bylaws, some issues must be presented to the entire membership for a vote before a change can be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is presented to the board of directors at a board meeting prior to being filed. Each board member reviews the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Most governing documents, the conflict of interest policy and the financial statements are available to the public if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041028143
IRS990/TotalAssetsEOYAmt042975233
IRS990/TotalAssetsGrp/BOYAmt041028143
IRS990/TotalAssetsGrp/EOYAmt042975233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

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
$42,975,233
Liabilities
$38,748,056
Net assets
$4,227,177
Revenue
$1,609,466
Expenses
$1,310,145
Net income
$299,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$52.7$4.97$1.34$1.24$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$46.7$4.87$1.49$1.22$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$39.7$4.61$1.69$1.31$0.38
2018Detailed filing. Detailed filing data is available for this year.$43.0$38.7$4.23$1.61$1.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$37.1$3.93$1.49$1.28$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$37.5$3.72$1.48$1.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$35.0$3.63$1.44$1.37$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$33.2$3.56$1.44$1.45$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$31.2$3.56$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$29.9$3.50$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$27.5$3.41$1.64