Civic Intelligence

Taylor Credit Union

990 • Fiscal year 2020 • EIN 39-0931830

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

72nd percentile

0.91x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

23.92x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

17th percentile

0.9%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$144,412

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-2.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,822,040

Up $10,753,679 (+18%) from 2019

Net Assets

Up

$6,649,734

Up $24,555 (+0.4%) from 2019

Liabilities

Up

$64,172,306

Up $10,729,124 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$2,682,301

Down $64,047 (-2.3%) from 2019

Expenses

Down

$2,657,746

Down $13,452 (-0.5%) from 2019

Net Income

Down

$24,555

Down $50,595 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$70,822,040
Liabilities$64,172,306
Net Assets$6,649,734
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,682,301
Expenses$2,657,746
Net Income$24,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,682,301
Mission and Program Overview

Mission

Passionate to see you succeed through your lifes journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$40,277,894$39,403,663▼ $874,231
Savings and Temporary Cash Investments$13,441,559$24,533,206▲ $11,091,647
Rtn Earn Endowment Incm Other Fnds$6,625,179$6,649,734▲ $24,555
Land, Buildings, and Equipment, Net$3,058,549$2,896,962▼ $161,587
Investments Program Related$1,538,072$1,571,230▲ $33,158
Cash and Non-Interest-Bearing Accounts$970,393$1,482,003▲ $511,610
Prepaid Expenses and Deferred Charges$169,303$135,124▼ $34,179
Total Assets$60,068,361$70,822,040▲ $10,753,679
Other Assets Total$612,591$799,852▲ $187,261
Liabilities
Other Liabilities$53,130,169$62,882,827▲ $9,752,658
Accounts Payable and Accrued Expenses$109,006$1,116,949▲ $1,007,943
Escrow Account Liability$204,007$172,530▼ $31,477
Total Liabilities$53,443,182$64,172,306▲ $10,729,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,625,179$6,649,734▲ $24,555
Total Liabilities and Net Assets / Fund Balance$60,068,361$70,822,040▲ $10,753,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,459$1,383,603$3,707,062
Equipment$197,515$1,002,947$1,200,462
Land$375,988-$375,988
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WoodsPresident /FT$109,361$35,051$144,412
Georgine BohlSecretary/ T-$1,360-$1,360
Mike HandelBoard Chair-$1,320-$1,320
Marie KoernerDirector-$780-$780
Gary KohnDirector-$770-$770
Vicki AhlesVice Chair-$730-$730
Cathy ClementDirector-$570-$570
Darren VossDirector-$420-$420

Highest Paid Contractors

ContractorServicesLocationCompensation
ShazamDebit Card Proc6700 PIONEER PARKWAY, Johnston, IA 50131$203,236
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,483,896
Investment Income
$188,861
Other Revenue
$9,544
Change in Net Assets
$24,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,717
Salaries, Compensation, and Employee Benefits$1,226,029
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$815,516
Office Expenses---$424,126
Depreciation Depletion---$219,948
Other Employee Benefits---$183,881
Information Technology---$163,809
Current Officers, Directors, Trustees, and Key Employees---$115,311
Occupancy---$102,523
Other Expenses---$90,365
Payroll Taxes---$69,496
Fees for Services Other---$46,889
Pension Plan Contributions---$41,825
Advertising---$39,725
Insurance---$38,711
Conferences and Meetings---$19,151
Fees for Services Accounting---$12,033
Grants to Domestic Individuals---$1,500
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$2,657,746
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$63,055,357
Escrow Accts to Line 21 Bal Sheet$-172,530
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 35% controlled entity
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
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 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

“The policy is reviewed and signed by board members and management annually.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request. 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
2021-04-06
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
33
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 Appendix366 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/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 939 NEW LOANS TO OUR MEMBERS DURING 2020. AS OF 12/31/20 WE HAD 3,883 LOANS TO OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt0337011
IRS990/PYOtherExpensesAmt01398571
IRS990/PYOtherRevenueAmt07078
IRS990/PYProgramServiceRevenueAmt02402259
IRS990/PYRevenuesLessExpensesAmt075150
IRS990/PYSalariesCompEmpBnftPaidAmt01270377
IRS990/PYTotalExpensesAmt02671198
IRS990/PYTotalRevenueAmt02746348
IRS990/ReconcilationRevenueExpnssAmt024555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06806
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06625179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06649734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013441559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024533206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02323459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03707062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01002947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200462
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0375988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063055357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-172530
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/TotalBookValueLandBuildingsAmt02896962
IRS990ScheduleD/TotalLiabilityAmt062882827
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 CPA TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO REVIEW IS DONE BY A COMMITTEE OF BOARD MEMBERS. COMPENSATION IS FORMALLY APPROVED BY THE BOARD AND NOTED IN THE MINUTES. CUNA SALARY SURVEY IS REFERENCED WHEN DETERMINING CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060068361
IRS990/TotalAssetsEOYAmt070822040
IRS990/TotalAssetsGrp/BOYAmt060068361
IRS990/TotalAssetsGrp/EOYAmt070822040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02657746
IRS990/TotalGrossUBIAmt03512
IRS990/TotalLiabilitiesBOYAmt053443182
IRS990/TotalLiabilitiesEOYAmt064172306
IRS990/TotalLiabilitiesGrp/BOYAmt053443182
IRS990/TotalLiabilitiesGrp/EOYAmt064172306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06625179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06649734
IRS990/TotalOtherCompensationAmt035051
IRS990/TotalProgramServiceRevenueAmt02483896
IRS990/TotalReportableCompFromOrgAmt0115311
IRS990/TotalRevenueGrp/ExclusionAmt0195667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02483122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02682301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03512
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060068361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070822040
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07157482447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WOOKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T12:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,822,040
Liabilities
$64,172,306
Net assets
$6,649,734
Revenue
$2,682,301
Expenses
$2,657,746
Net income
$24,555
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