Civic Intelligence

Oshkosh Community Credit Union

990 • Fiscal year 2017 • EIN 39-0919640

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.OSHKOSHCOMMUNITYCU.COM

View Organization Page

250 Pearl AvenueOshkosh, WI 54901

(920) 233-1952

Siviq Scores

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

Liabilities / Assets

81st percentile

0.91x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

16.26x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$76,636

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,496,385

Up $428,417 (+2.4%) from 2016

Net Assets

Up

$1,707,298

Up $136,089 (+8.7%) from 2016

Liabilities

Up

$16,789,087

Up $292,328 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$1,032,263

Up $66,053 (+6.8%) from 2016

Expenses

Up

$896,174

Up $24,343 (+2.8%) from 2016

Net Income

Up

$136,089

Up $41,710 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $12,508,280Liabilities 2010: $11,281,155Net Assets 2010: $1,227,1252010Assets 2011: $13,056,622Liabilities 2011: $11,819,487Net Assets 2011: $1,237,1352011Assets 2012: $14,108,700Liabilities 2012: $12,827,823Net Assets 2012: $1,280,8772012Assets 2013: $13,636,927Liabilities 2013: $12,327,409Net Assets 2013: $1,309,5182013Assets 2015: $17,782,217Liabilities 2015: $16,305,387Net Assets 2015: $1,476,8302015Assets 2016: $18,067,968Liabilities 2016: $16,496,759Net Assets 2016: $1,571,2092016Assets 2017: $18,496,385Liabilities 2017: $16,789,087Net Assets 2017: $1,707,2982017Assets 2018: $18,560,817Liabilities 2018: $16,770,699Net Assets 2018: $1,790,1182018Assets 2019: $20,429,633Liabilities 2019: $18,572,741Net Assets 2019: $1,856,8922019Assets 2020: $24,746,935Liabilities 2020: $22,953,545Net Assets 2020: $1,793,3902020Assets 2022: $22,164,380Liabilities 2022: $20,270,093Net Assets 2022: $1,894,2872022Assets 2024: $21,792,628Liabilities 2024: $19,601,194Net Assets 2024: $2,191,4342024

Highlighted filing

2017

Assets$18,496,385
Liabilities$16,789,087
Net Assets$1,707,298
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,6832010Revenue 2011: $740,366Expenses 2011: $730,356Net Income 2011: $10,0102011Expenses 2012: $659,2242012Revenue 2013: $665,228Expenses 2013: $636,587Net Income 2013: $28,6412013Revenue 2015: $931,833Expenses 2015: $780,473Net Income 2015: $151,3602015Revenue 2016: $966,210Expenses 2016: $871,831Net Income 2016: $94,3792016Revenue 2017: $1,032,263Expenses 2017: $896,174Net Income 2017: $136,0892017Revenue 2018: $1,097,458Expenses 2018: $1,014,639Net Income 2018: $82,8192018Revenue 2019: $1,157,826Expenses 2019: $1,091,052Net Income 2019: $66,7742019Revenue 2020: $1,045,535Expenses 2020: $1,109,037Net Income 2020: -$63,5022020Revenue 2022: $999,743Expenses 2022: $899,068Net Income 2022: $100,6752022Revenue 2024: $1,270,396Expenses 2024: $1,115,391Net Income 2024: $155,0052024

Highlighted filing

2017

Revenue$1,032,263
Expenses$896,174
Net Income$136,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,263
Mission and Program Overview

Mission

Oshkosh Community Credit Union is a member-owned financial institution dedicated to providing the highest level of service to meet its members needs.

Oshkosh community credit union is a member-owned financial institution dedicated to providing the highest level of service to meet its' members needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,321,091$14,289,616▼ $31,475
Savings and Temporary Cash Investments$2,640,630$2,675,777▲ $35,147
Rtn Earn Endowment Incm Other Fnds$1,571,209$1,707,298▲ $136,089
Cash and Non-Interest-Bearing Accounts$410,932$455,628▲ $44,696
Land, Buildings, and Equipment, Net$347,194$299,972▼ $47,222
Investments Program Related$300,429$135,518▼ $164,911
Prepaid Expenses and Deferred Charges$21,619$12,077▼ $9,542
Total Assets$18,067,968$18,496,385▲ $428,417
Other Assets Total$26,073$627,797▲ $601,724
Liabilities
Other Liabilities$16,436,007$16,705,464▲ $269,457
Accounts Payable and Accrued Expenses$60,752$52,150▼ $8,602
Escrow Account Liability-$31,473-
Total Liabilities$16,496,759$16,789,087▲ $292,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,209$1,707,298▲ $136,089
Total Liabilities and Net Assets / Fund Balance$18,067,968$18,496,385▲ $428,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,001$287,442$370,443
Buildings$216,971$140,165$357,136
Leasehold Improvements-$66,929$66,929
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane SchroederPresidentFT$73,077$3,559$76,636

Board Members and Trustees

NameTitle
Paul RedemannChairman
Mary PaulickVice Chair
Brent AnttiDirector
Gilbert MalkowskyDirector
John RuettenDirector
Owen JonesDirector
Bobby FreidSecretary
James PollnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$991,139
Investment Income
$32,677
Other Revenue
$3,447
All Other Contributions
$5,000
Change in Net Assets
$136,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,847
Salaries, Compensation, and Employee Benefits$309,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,886
Office Expenses---$150,324
Information Technology---$105,235
Current Officers, Directors, Trustees, and Key Employees---$73,077
Other Expenses---$66,255
Advertising---$55,170
Depreciation Depletion---$49,439
Occupancy---$32,601
Payroll Taxes---$21,586
Insurance---$18,899
Pension Plan Contributions---$6,048
Fees for Services Other---$5,508
Other Employee Benefits---$4,730
Conferences and Meetings---$657
Total Functional Expenses$0$0$0$896,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$16,736,937
Escrow Balances to Line 21 Bal Sheet$-31,473
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

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent preparer who completes the return. Management reviews the return for accuracy, and then authorizes the preparer to e-file the approved return. Management reviews the return with the directors at their next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All accounts that are listed as "conflict of interest" are blocked from those employees, board members, etc.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee determines the employees yearly pay increases. This increase is part of the budget process which is then approved by the board. Any other pay increases are determined by the personnel committee and then approved at the next board meeting. The board approval is recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee determines the employees yearly pay increases. This increase is part of the budget process which is then approved by the board. Any other pay increases are determined by the personnel committee and then approved at the next board meeting. The board approval is recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy will be provided upon request. Financial statements are posted in the credit union lobby.”

Filing and Contact Details

Filer

Filer Name
Oshkosh Community Credit Union
EIN
39-0919640
Phone
9202331952
Address
250 PEARL AVENUE, OSHKOSH, WI 54901

Signing Officer

Name
Diane Schroeder
Title
President
Phone
9202331952
Signed
2018-04-13

Organization Details

Principal Officer
Diane Schroeder
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”

Raw XML Appendix367 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03447
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01571209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01707298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02640630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02675777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357136
IRS990ScheduleD/EquipmentGrp/BookValueAmt083001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370443
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016736937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-31473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW BALANCES TO LINE 21 BAL SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299972
IRS990ScheduleD/TotalLiabilityAmt016705464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ACCOUNTS THAT ARE LISTED AS "CONFLICT OF INTEREST" ARE BLOCKED FROM THOSE EMPLOYEES, BOARD MEMBERS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE DETERMINES THE EMPLOYEES YEARLY PAY INCREASES. THIS INCREASE IS PART OF THE BUDGET PROCESS WHICH IS THEN APPROVED BY THE BOARD. ANY OTHER PAY INCREASES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND THEN APPROVED AT THE NEXT BOARD MEETING. THE BOARD APPROVAL IS RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE DETERMINES THE EMPLOYEES YEARLY PAY INCREASES. THIS INCREASE IS PART OF THE BUDGET PROCESS WHICH IS THEN APPROVED BY THE BOARD. ANY OTHER PAY INCREASES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND THEN APPROVED AT THE NEXT BOARD MEETING. THE BOARD APPROVAL IS RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018067968
IRS990/TotalAssetsEOYAmt018496385
IRS990/TotalAssetsGrp/BOYAmt018067968
IRS990/TotalAssetsGrp/EOYAmt018496385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896174
IRS990/TotalGrossUBIAmt01322
IRS990/TotalLiabilitiesBOYAmt016496759
IRS990/TotalLiabilitiesEOYAmt016789087
IRS990/TotalLiabilitiesGrp/BOYAmt016496759
IRS990/TotalLiabilitiesGrp/EOYAmt016789087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01571209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707298
IRS990/TotalOtherCompensationAmt03559
IRS990/TotalProgramServiceRevenueAmt0991139
IRS990/TotalReportableCompFromOrgAmt073077
IRS990/TotalRevenueGrp/ExclusionAmt036124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01322
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018067968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018496385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 PEARL AVENUE
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OSHKOSHCOMMUNITYCU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202331952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSHKOSH COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0OSHK
ReturnHeader/Filer/EIN0390919640
ReturnHeader/Filer/PhoneNum09202331952
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 PEARL AVENUE
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T18:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,496,385
Liabilities
$16,789,087
Net assets
$1,707,298
Revenue
$1,032,263
Expenses
$896,174
Net income
$136,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$19.6$2.19$1.27$1.12$0.16
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.$22.2$20.3$1.89$1.00$0.90$0.10
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.$24.7$23.0$1.79$1.05$1.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$18.6$1.86$1.16$1.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.8$1.79$1.10$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$18.5$16.8$1.71$1.03$0.90$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.5$1.57$0.97$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$17.8$16.3$1.48$0.93$0.78$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.6$12.3$1.31$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$12.8$1.28$0.66
2011Summary only. Only limited summary data is available for this year.$13.1$11.8$1.24$0.74$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.3$1.23$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $10M-$25M nonprofits