Civic Intelligence

Taylor Credit Union

990 • Fiscal year 2017 • EIN 39-0931830

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.TAYLORCU.ORG

View Organization Page

PO Box 427Medford, WI 54451

(715) 748-2447

Siviq Scores

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

Liabilities / Assets

46th percentile

0.88x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

19.71x

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

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

38th percentile

6.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$125,472

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-0.9%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$54,896,427

Up $673,823 (+1.2%) from 2016

Net Assets

Up

$6,373,711

Up $169,266 (+2.7%) from 2016

Liabilities

Up

$48,522,716

Up $504,557 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$2,462,209

Down $22,280 (-0.9%) from 2016

Expenses

Up

$2,292,943

Up $22,653 (+1.0%) from 2016

Net Income

Down

$169,266

Down $44,933 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $47,041,586Liabilities 2010: $41,317,333Net Assets 2010: $5,724,2532010Assets 2011: $46,373,801Liabilities 2011: $40,766,272Net Assets 2011: $5,607,5292011Assets 2012: $48,569,100Liabilities 2012: $42,900,754Net Assets 2012: $5,668,3462012Assets 2013: $49,597,887Liabilities 2013: $43,682,593Net Assets 2013: $5,915,2942013Assets 2014: $51,990,937Liabilities 2014: $46,088,131Net Assets 2014: $5,902,8062014Assets 2015: $55,672,131Liabilities 2015: $49,681,884Net Assets 2015: $5,990,2472015Assets 2016: $54,222,604Liabilities 2016: $48,018,159Net Assets 2016: $6,204,4452016Assets 2017: $54,896,427Liabilities 2017: $48,522,716Net Assets 2017: $6,373,7112017Assets 2018: $56,330,082Liabilities 2018: $49,780,053Net Assets 2018: $6,550,0292018Assets 2019: $60,068,361Liabilities 2019: $53,443,182Net Assets 2019: $6,625,1792019Assets 2020: $70,822,040Liabilities 2020: $64,172,306Net Assets 2020: $6,649,7342020Assets 2021: $79,148,121Liabilities 2021: $72,480,663Net Assets 2021: $6,667,4582021Assets 2022: $81,116,801Liabilities 2022: $74,085,126Net Assets 2022: $7,031,6752022Assets 2023: $77,179,600Liabilities 2023: $69,750,818Net Assets 2023: $7,428,7822023Assets 2024: $81,964,361Liabilities 2024: $73,853,210Net Assets 2024: $8,111,1512024

Highlighted filing

2017

Assets$54,896,427
Liabilities$48,522,716
Net Assets$6,373,711
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,717,3342010Expenses 2011: $2,484,1372011Expenses 2012: $2,200,8672012Revenue 2013: $2,525,839Expenses 2013: $2,278,891Net Income 2013: $246,9482013Revenue 2014: $2,190,882Expenses 2014: $2,203,370Net Income 2014: -$12,4882014Revenue 2015: $2,326,636Expenses 2015: $2,239,195Net Income 2015: $87,4412015Revenue 2016: $2,484,489Expenses 2016: $2,270,290Net Income 2016: $214,1992016Revenue 2017: $2,462,209Expenses 2017: $2,292,943Net Income 2017: $169,2662017Revenue 2018: $2,572,694Expenses 2018: $2,396,376Net Income 2018: $176,3182018Revenue 2019: $2,746,348Expenses 2019: $2,671,198Net Income 2019: $75,1502019Revenue 2020: $2,682,301Expenses 2020: $2,657,746Net Income 2020: $24,5552020Revenue 2021: $2,630,445Expenses 2021: $2,612,721Net Income 2021: $17,7242021Revenue 2022: $3,119,541Expenses 2022: $2,755,324Net Income 2022: $364,2172022Revenue 2023: $3,818,717Expenses 2023: $3,329,616Net Income 2023: $489,1012023Revenue 2024: $4,425,125Expenses 2024: $3,742,756Net Income 2024: $682,3692024

Highlighted filing

2017

Revenue$2,462,209
Expenses$2,292,943
Net Income$169,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,462,209
Mission and Program Overview

Mission

Passionate to see you succeed through your lifes journey.

Taylor credit union exists to be the primary financial service provider of its members. We will continually set our priorities to meet the present and future financial needs of our members in a financially sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,744,679$39,270,019▲ $1,525,340
Savings and Temporary Cash Investments$9,719,323$9,514,484▼ $204,839
Rtn Earn Endowment Incm Other Fnds$6,204,445$6,373,711▲ $169,266
Investments Program Related$3,292,745$2,312,745▼ $980,000
Land, Buildings, and Equipment, Net$2,070,682$1,997,620▼ $73,062
Cash and Non-Interest-Bearing Accounts$585,039$812,987▲ $227,948
Prepaid Expenses and Deferred Charges$168,836$119,380▼ $49,456
Total Assets$54,222,604$54,896,427▲ $673,823
Other Assets Total$641,300$869,192▲ $227,892
Liabilities
Other Liabilities$47,588,165$48,046,186▲ $458,021
Accounts Payable and Accrued Expenses$220,287$245,322▲ $25,035
Escrow Account Liability$209,707$231,208▲ $21,501
Total Liabilities$48,018,159$48,522,716▲ $504,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,204,445$6,373,711▲ $169,266
Total Liabilities and Net Assets / Fund Balance$54,222,604$54,896,427▲ $673,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,905$1,139,921$2,659,826
Equipment$101,727$1,060,861$1,162,588
Land$375,988-$375,988
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WoodsPresident /FT$96,543$28,929$125,472
Mike HandelBoard Chair-$1,720-$1,720
Georgine BohlSecretary/ T-$1,160-$1,160
Marie KoernerDirector-$930-$930
Vicki AhlesVice Chair-$670-$670
Cathy ClementDirector-$650-$650
Gary KohnDirector-$630-$630
Darren VossDirector-$470-$470
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,298,900
Investment Income
$156,921
Other Revenue
$6,388
Change in Net Assets
$169,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,367
Salaries, Compensation, and Employee Benefits$1,124,076
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$737,875
Office Expenses---$483,013
Other Employee Benefits---$184,104
Depreciation Depletion---$153,182
Information Technology---$109,178
Current Officers, Directors, Trustees, and Key Employees---$102,773
Payroll Taxes---$63,592
Fees for Services Other---$47,997
Advertising---$42,472
Pension Plan Contributions---$35,732
Insurance---$34,749
Conferences and Meetings---$31,996
Other Expenses---$30,000
Grants to Domestic Individuals---$1,000
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$2,292,943
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$48,277,394
Escrow Accts to Line 21 Bal Sheet$-231,208
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
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, 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 cpa who completes the return. Management reviews the return for accuracy, and then authorizes the cpa to e-file the approved return. Management reviews the return with the directors at the next board meeting.”

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

“Policy is reviewed and signed by board members and management annualy.”

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

“Ceo review by a committee of board members. Compensation is formally approved by the board and noted in the minutes. Cuna salary survey is referenced when setting ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. The financial statements are posted in the lobby of the credit union.”

Filing and Contact Details

Filer

Filer Name
Taylor Credit Union
EIN
39-0931830
Phone
7157482447
Address
PO BOX 427, MEDFORD, WI 54451

Signing Officer

Name
Debra Woods
Title
President / CEO
Phone
7157482447
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Woods
Formed
1951
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Phone
6087920843
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 Appendix364 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/PYOtherRevenueAmt05671
IRS990/PYProgramServiceRevenueAmt02337017
IRS990/PYRevenuesLessExpensesAmt0214199
IRS990/PYSalariesCompEmpBnftPaidAmt01072279
IRS990/PYTotalExpensesAmt02270290
IRS990/PYTotalRevenueAmt02484489
IRS990/ReconcilationRevenueExpnssAmt0169266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06388
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06204445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06373711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09719323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09514484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01519905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02659826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162588
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0375988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048277394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-231208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW ACCTS 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/TotalBookValueLandBuildingsAmt01997620
IRS990ScheduleD/TotalLiabilityAmt048046186
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 CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE CPA TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO REVIEW BY A COMMITTEE OF BOARD MEMBERS. COMPENSATION IS FORMALLY APPROVED BY THE BOARD AND NOTED IN THE MINUTES. CUNA SALARY SURVEY IS REFERENCED WHEN SETTING CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054222604
IRS990/TotalAssetsEOYAmt054896427
IRS990/TotalAssetsGrp/BOYAmt054222604
IRS990/TotalAssetsGrp/EOYAmt054896427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292943
IRS990/TotalGrossUBIAmt05025
IRS990/TotalLiabilitiesBOYAmt048018159
IRS990/TotalLiabilitiesEOYAmt048522716
IRS990/TotalLiabilitiesGrp/BOYAmt048018159
IRS990/TotalLiabilitiesGrp/EOYAmt048522716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06204445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06373711
IRS990/TotalOtherCompensationAmt028929
IRS990/TotalProgramServiceRevenueAmt02298900
IRS990/TotalReportableCompFromOrgAmt0102773
IRS990/TotalRevenueGrp/ExclusionAmt0160474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02296710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02462209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05025
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054222604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054896427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 427
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TAYLORCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07157482447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0390931830
ReturnHeader/Filer/PhoneNum07157482447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461605712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WOOKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546021512
ReturnHeader/PreparerPersonGrp/PhoneNum06087920843
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WOOKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-07T15:36:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,896,427
Liabilities
$48,522,716
Net assets
$6,373,711
Revenue
$2,462,209
Expenses
$2,292,943
Net income
$169,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$73.9$8.11$4.43$3.74$0.68
2023Detailed filing. Detailed filing data is available for this year.$77.2$69.8$7.43$3.82$3.33$0.49
2022Detailed filing. Detailed filing data is available for this year.$81.1$74.1$7.03$3.12$2.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$79.1$72.5$6.67$2.63$2.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$70.8$64.2$6.65$2.68$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$60.1$53.4$6.63$2.75$2.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$56.3$49.8$6.55$2.57$2.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$54.9$48.5$6.37$2.46$2.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$54.2$48.0$6.20$2.48$2.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$55.7$49.7$5.99$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$52.0$46.1$5.90$2.19$2.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$49.6$43.7$5.92$2.53$2.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$42.9$5.67$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$40.8$5.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$41.3$5.72$2.72