Civic Intelligence

Fond Du Lac Credit Union

990 • Fiscal year 2015 • EIN 39-0936240

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.FDLCU.COM

View Organization Page

91 North Pioneer Road / PO Box 1005Fond Du Lac, WI 54936-1005

(920) 921-1123

Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

20.21x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$82,783

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

79th percentile

7.7%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$57,534,575

Up $4,102,541 (+7.7%) from 2014

Net Assets

Up

$5,300,085

Up $297,553 (+5.9%) from 2014

Liabilities

Up

$52,234,490

Up $3,804,988 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$2,584,887

Up $21,457 (+0.8%) from 2014

Expenses

Down

$2,287,334

Down $56,807 (-2.4%) from 2014

Net Income

Up

$297,553

Up $78,264 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100M$50M$0Assets 2010: $43,582,927Liabilities 2010: $39,367,656Net Assets 2010: $4,215,2712010Assets 2011: $47,780,530Liabilities 2011: $43,460,732Net Assets 2011: $4,319,7982011Assets 2012: $50,479,175Liabilities 2012: $45,937,339Net Assets 2012: $4,541,8362012Assets 2013: $51,288,353Liabilities 2013: $46,597,433Net Assets 2013: $4,690,9202013Assets 2014: $53,432,034Liabilities 2014: $48,429,502Net Assets 2014: $5,002,5322014Assets 2015: $57,534,575Liabilities 2015: $52,234,490Net Assets 2015: $5,300,0852015Assets 2016: $59,377,550Liabilities 2016: $53,779,259Net Assets 2016: $5,598,2912016Assets 2017: $60,631,622Liabilities 2017: $54,857,651Net Assets 2017: $5,773,9712017Assets 2018: $61,930,715Liabilities 2018: $55,591,866Net Assets 2018: $6,338,8492018Assets 2019: $66,291,166Liabilities 2019: $59,429,051Net Assets 2019: $6,862,1152019Assets 2020: $75,390,419Liabilities 2020: $68,129,063Net Assets 2020: $7,261,3562020Assets 2021: $82,804,082Liabilities 2021: $75,147,433Net Assets 2021: $7,656,6492021Assets 2022: $81,252,894Liabilities 2022: $73,150,775Net Assets 2022: $8,102,1192022Assets 2023: $79,277,111Liabilities 2023: $70,353,483Net Assets 2023: $8,923,6282023Assets 2024: $80,513,279Liabilities 2024: $70,699,753Net Assets 2024: $9,813,5262024

Highlighted filing

2015

Assets$57,534,575
Liabilities$52,234,490
Net Assets$5,300,085
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,122,9402010Expenses 2011: $2,244,2212011Expenses 2012: $2,242,5052012Revenue 2013: $2,516,725Expenses 2013: $2,367,641Net Income 2013: $149,0842013Revenue 2014: $2,563,430Expenses 2014: $2,344,141Net Income 2014: $219,2892014Revenue 2015: $2,584,887Expenses 2015: $2,287,334Net Income 2015: $297,5532015Revenue 2016: $2,605,742Expenses 2016: $2,307,536Net Income 2016: $298,2062016Revenue 2017: $2,670,034Expenses 2017: $2,494,354Net Income 2017: $175,6802017Revenue 2018: $2,906,082Expenses 2018: $2,341,204Net Income 2018: $564,8782018Revenue 2019: $3,139,833Expenses 2019: $2,616,567Net Income 2019: $523,2662019Revenue 2020: $2,721,182Expenses 2020: $2,321,941Net Income 2020: $399,2412020Revenue 2021: $2,490,008Expenses 2021: $2,094,715Net Income 2021: $395,2932021Revenue 2022: $2,717,548Expenses 2022: $2,272,078Net Income 2022: $445,4702022Revenue 2023: $3,591,838Expenses 2023: $2,785,611Net Income 2023: $806,2272023Revenue 2024: $4,157,704Expenses 2024: $3,267,806Net Income 2024: $889,8982024

Highlighted filing

2015

Revenue$2,584,887
Expenses$2,287,334
Net Income$297,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,584,887
Mission and Program Overview

Mission

Fond du lac credit union opens doors by providing financial solutions to enhance members' quality of life.

Opens doors by providing financial solutions to enhance members' quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,776,121$43,144,281▲ $5,368,160
Savings and Temporary Cash Investments$10,728,184$9,665,945▼ $1,062,239
Rtn Earn Endowment Incm Other Fnds$5,002,532$5,300,085▲ $297,553
Land, Buildings, and Equipment, Net$2,126,004$2,084,668▼ $41,336
Cash and Non-Interest-Bearing Accounts$1,402,362$1,204,942▼ $197,420
Investments Program Related$917,429$934,543▲ $17,114
Prepaid Expenses and Deferred Charges$429,025$423,413▼ $5,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$685$-32,931▼ $33,616
Total Assets$53,432,034$57,534,575▲ $4,102,541
Other Assets Total$52,224$109,714▲ $57,490
Liabilities
Other Liabilities$48,398,235$51,487,653▲ $3,089,418
Mortgage Notes Payable Secured by Investment Property-$750,000-
Accounts Payable and Accrued Expenses$31,267$-3,163▼ $34,430
Total Liabilities$48,429,502$52,234,490▲ $3,804,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,002,532$5,300,085▲ $297,553
Total Liabilities and Net Assets / Fund Balance$53,432,034$57,534,575▲ $4,102,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,332$255,363$1,784,695
Equipment$297,055$354,695$651,750
Other Land Buildings$8,281$383,410$391,691
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine RockweitPresident / DirectorFT$82,783$82,783

Board Members and Trustees

NameTitle
Mark VandebergChairman
Dave GustavusDirector
Jeremy VanderaaDirector
Mike SweeneyDirector
Bernadette BonlanderSecretary
Jim PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,463,911
Investment Income
$120,976
Other Revenue
$0
Change in Net Assets
$297,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,542,926
Salaries, Compensation, and Employee Benefits$744,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$484,793
Information Technology---$156,760
Office Expenses---$139,205
Other Employee Benefits---$122,952
Depreciation Depletion---$119,452
Other Expenses---$115,430
Occupancy---$85,827
Current Officers, Directors, Trustees, and Key Employees---$82,783
Advertising---$68,747
All Other Expenses---$67,991
Payments to Affiliates---$49,764
Payroll Taxes---$44,770
Insurance---$30,762
Fees for Services Accounting---$12,925
Pension Plan Contributions---$9,110
Conferences and Meetings---$7,845
Fees for Service Investment Mgmnt Fees---$1,500
Travel---$818
Interest---$25
Total Functional Expenses$0$0$0$2,287,334
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/ Certificates$51,487,572
Accrued Dividends$81
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, Part VI, Section A, 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).”

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

“The board of directors is elected by the membership utilizing their one vote per member.”

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

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board of directors as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of the membership, unless mandated by regulatory agency (i.e., ncua, wisconsin office of credit unions).”

Form 990, Part VI, Section B, Line 11

“A copy is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Comparability is determined by using a salary survey from the wisconsin credit union league. The compensation is discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“We post our financial statements on the member bulletin board in our credit union's enterance on a monthly basis. We also make available, upon request, the governing documents and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Credit Union
EIN
39-0936240
Phone
9209211123
Address
91 NORTH PIONEER ROAD / PO BOX 1005, FOND DU LAC, WI 54936-1005

Signing Officer

Name
Scott Roesch
Title
President
Phone
9209211123
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Roesch
Formed
1954
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
7

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Katherine Diederich
Phone
9209212953
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPENS DOORS BY PROVIDING FINANCIAL SOLUTIONS TO ENHANCE MEMBERS' QUALITY OF LIFE.
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IRS990/AllOtherExpensesGrp/TotalAmt067991
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT / DIRECTOR
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACCOUNT / CARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE FUNDED 1341 LOANS DURING 2015. AS OF 12/31/15, WE HAD 240 MORTGAGES - HOME EQUITY AND 2619 CONSUMER LOANS. WE ALSO HAD 1480 CREDIT CARD ACCOUNTS WITH OUR MEMBERS.
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IRS990/PYProgramServiceRevenueAmt02458092
IRS990/PYRevenuesLessExpensesAmt0219289
IRS990/PYSalariesCompEmpBnftPaidAmt0699856
IRS990/PYTotalExpensesAmt02344141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02563430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297553
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05002532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05300085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010728184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09665945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651750
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051487572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES/ CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084668
IRS990ScheduleD/TotalLiabilityAmt051487653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 OF DIRECTORS AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF THE MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E., NCUA, WISCONSIN OFFICE OF CREDIT UNIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY IS DETERMINED BY USING A SALARY SURVEY FROM THE WISCONSIN CREDIT UNION LEAGUE. THE COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE POST OUR FINANCIAL STATEMENTS ON THE MEMBER BULLETIN BOARD IN OUR CREDIT UNION'S ENTERANCE ON A MONTHLY BASIS. WE ALSO MAKE AVAILABLE, UPON REQUEST, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053432034
IRS990/TotalAssetsEOYAmt057534575
IRS990/TotalAssetsGrp/BOYAmt053432034
IRS990/TotalAssetsGrp/EOYAmt057534575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02287334
IRS990/TotalGrossUBIAmt01719
IRS990/TotalLiabilitiesBOYAmt048429502
IRS990/TotalLiabilitiesEOYAmt052234490
IRS990/TotalLiabilitiesGrp/BOYAmt048429502
IRS990/TotalLiabilitiesGrp/EOYAmt052234490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05002532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05300085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015183
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015183
IRS990/TotalProgramServiceRevenueAmt02463911
IRS990/TotalReportableCompFromOrgAmt082783
IRS990/TotalRevenueGrp/ExclusionAmt0120976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02462192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02584887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01719
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053432034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057534575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 NORTH PIONEER ROAD / PO BOX 1005
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549361005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FDLCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209211123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0390936240
ReturnHeader/Filer/PhoneNum09209211123
ReturnHeader/Filer/USAddress/AddressLine1Txt091 NORTH PIONEER ROAD / PO BOX 1005
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549361005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N PIONEER RD PO BOX 1809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE DIEDERICH
ReturnHeader/ReturnTs02016-05-13T09:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,534,575
Liabilities
$52,234,490
Net assets
$5,300,085
Revenue
$2,584,887
Expenses
$2,287,334
Net income
$297,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$70.7$9.81$4.16$3.27$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$70.4$8.92$3.59$2.79$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$73.2$8.10$2.72$2.27$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$75.1$7.66$2.49$2.09$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$68.1$7.26$2.72$2.32$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$59.4$6.86$3.14$2.62$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$55.6$6.34$2.91$2.34$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$54.9$5.77$2.67$2.49$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$53.8$5.60$2.61$2.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$57.5$52.2$5.30$2.58$2.29$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$48.4$5.00$2.56$2.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$51.3$46.6$4.69$2.52$2.37$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.9$4.54$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$43.5$4.32$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$39.4$4.22$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $50M-$100M nonprofits