Civic Intelligence

Utilities Credit Union

990 • Fiscal year 2020 • EIN 39-1017036

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.myucu.org
PO Box 8Eau Claire, WI 54702-0008

(715) 737-2467

Siviq Scores

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

Liabilities / Assets

61st percentile

0.87x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

31.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

0.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$55,692

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

0.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,911,746

Up $13,304 (+0.2%) from 2019

Net Assets

Up

$930,619

Up $1,763 (+0.2%) from 2019

Liabilities

Up

$5,981,127

Up $11,541 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$191,559

Down $48,419 (-20%) from 2019

Expenses

Down

$189,797

Down $35,490 (-16%) from 2019

Net Income

Down

$1,762

Down $12,929 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $9,336,491Liabilities 2011: $8,499,476Net Assets 2011: $837,0152011Assets 2012: $9,071,371Liabilities 2012: $8,191,682Net Assets 2012: $879,6892012Assets 2014: $8,463,043Liabilities 2014: $7,566,643Net Assets 2014: $896,4002014Assets 2015: $8,138,772Liabilities 2015: $7,239,112Net Assets 2015: $899,6602015Assets 2016: $7,769,269Liabilities 2016: $6,866,270Net Assets 2016: $902,9992016Assets 2017: $7,240,142Liabilities 2017: $6,333,010Net Assets 2017: $907,1322017Assets 2018: $6,594,770Liabilities 2018: $5,680,602Net Assets 2018: $914,1682018Assets 2019: $6,898,442Liabilities 2019: $5,969,586Net Assets 2019: $928,8562019Assets 2020: $6,911,746Liabilities 2020: $5,981,127Net Assets 2020: $930,6192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$6,911,746
Liabilities$5,981,127
Net Assets$930,619
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $221,8362011Revenue 2012: $235,981Expenses 2012: $193,307Net Income 2012: $42,6742012Revenue 2014: $202,306Expenses 2014: $197,358Net Income 2014: $4,9482014Revenue 2015: $191,925Expenses 2015: $188,665Net Income 2015: $3,2602015Revenue 2016: $196,125Expenses 2016: $192,786Net Income 2016: $3,3392016Revenue 2017: $201,762Expenses 2017: $197,629Net Income 2017: $4,1332017Revenue 2018: $226,713Expenses 2018: $219,677Net Income 2018: $7,0362018Revenue 2019: $239,978Expenses 2019: $225,287Net Income 2019: $14,6912019Revenue 2020: $191,559Expenses 2020: $189,797Net Income 2020: $1,7622020Revenue 2021: $100,000Expenses 2021: $553,653Net Income 2021: -$453,6532021

Highlighted filing

2020

Revenue$191,559
Expenses$189,797
Net Income$1,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$191,559
Mission and Program Overview

Mission

Provide competitive share dividends and competitive loan rates to members through secured loans, unsecured loans, home equity lines of credit loans and credit card program.

Provide competitive dividends on share savings accounts and competitive loan rates to members through secured and unsecured loans and home equity lines of credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,401,437$3,043,242▼ $358,195
Investments Program Related$2,519,224$2,750,483▲ $231,259
Rtn Earn Endowment Incm Other Fnds$928,856$930,619▲ $1,763
Savings and Temporary Cash Investments$637,538$832,382▲ $194,844
Receivables From Officers Etc$136,432$115,128▼ $21,304
Cash and Non-Interest-Bearing Accounts$126,522$86,858▼ $39,664
Prepaid Expenses and Deferred Charges$13,741$7,938▼ $5,803
Land, Buildings, and Equipment, Net$882$2,027▲ $1,145
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$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$6,898,442$6,911,746▲ $13,304
Other Assets Total$62,666$73,688▲ $11,022
Liabilities
Other Liabilities$5,963,885$5,978,190▲ $14,305
Accounts Payable and Accrued Expenses$5,701$2,937▼ $2,764
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
Total Liabilities$5,969,586$5,981,127▲ $11,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,856$930,619▲ $1,763
Total Liabilities and Net Assets / Fund Balance$6,898,442$6,911,746▲ $13,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,027$27,313$29,340
Investment Program Related Org$2,750,483--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SchultzPresident - TreasurerFT$55,692$55,692
Rebecca McIlhargeySecretary-$635$635

Board Members and Trustees

NameTitle
John NessChairman
Thomas BachmeierVice Chairman
Jason Doerr IIIDirector
Kallie RobbDirector
Karl HoeslyDirector
Kelsey RydzikDirector
Lori DrillingDirector
Paul SeipelDirector
Scott SeaholmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,926
Investment Income
$54,633
Other Revenue
$0
Change in Net Assets
$1,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,360
Other Expenses$83,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$56,327
Other Salaries and Wages---$42,303
Information Technology---$20,677
Office Expenses---$14,192
Payroll Taxes---$7,730
Other Expenses---$5,224
All Other Expenses---$4,152
Insurance---$3,849
Fees for Services Accounting---$2,326
Occupancy---$650
Depreciation Depletion---$542
Advertising---$536
Fees for Services Legal---$75
Conferences and Meetings---$25
Total Functional Expenses$0$0$0$189,797
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
Receivables from Officers, Directors, Trustees, and Key Employees$136,432$115,128▼ $21,304
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Union member regular shares & trust accounts$5,978,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union consists of eligible members within the field of membership as stated in Utilities Credit Union By-Laws.”

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

“Board of Directors are voted upon by the general membership at the annual meeting of the credit union.”

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

“Review is performed by another credit union employee at the time of filing, then reviewed by examining committee during semi-annual audits.”

Form 990, Part VI, Section B, Line 15

“Personnel committee establishes salary range based on salary survey for presidents and recommends yearly salary to Board of Directors for their voting approval. Salary recommendation is determined based on annual performance review.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request. Financials are provided to members attending annual meeting.”

Filing and Contact Details

Filer

Filer Name
Utilities Credit Union
EIN
39-1017036
Phone
7157372467
Address
PO Box 8, Eau Claire, WI 54702-0008

Signing Officer

Name
Heidi K Schultz
Title
President, Treasurer
Phone
7157372467
Signed
2021-05-13

Organization Details

Principal Officer
Heidi Schultz
Formed
1932
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding differences.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Credit Union member regular shares and trust accounts.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt0President - Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetAssetsOrFundBalancesBOYAmt0928856
IRS990/NetAssetsOrFundBalancesEOYAmt0930619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/TotalAmt014192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062666
IRS990/OtherAssetsTotalGrp/EOYAmt073688
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dividends paid to members
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc2WI CU League/CUNA/Chapter
IRS990/OtherExpensesGrp/TotalAmt026861
IRS990/OtherExpensesGrp/TotalAmt14328
IRS990/OtherExpensesGrp/TotalAmt25224
IRS990/OtherLiabilitiesGrp/BOYAmt05963885
IRS990/OtherLiabilitiesGrp/EOYAmt05978190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt042303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03401437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03043242
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07938
IRS990/PrincipalOfficerNm0Heidi Schultz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Loan Insurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2295
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide home equity lines of credit loans to members. During 2020, 22 advances on lines of credit. 44 loans with a balance of $992,825 as of December 31, 2020.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045801
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide unsecured loans to members. Approved 169 advances to members with unsecured lines of credit in 2020. 190 loans with a balance of $207,066 as of December 31, 2020.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172782
IRS990/PYRevenuesLessExpensesAmt014691
IRS990/PYSalariesCompEmpBnftPaidAmt0103507
IRS990/PYTotalExpensesAmt0225287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239978
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0136432
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0115128
IRS990/ReconcilationRevenueExpnssAmt01762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt070879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0930619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029340
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02750483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificates of Deposit with other institutions
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05978190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Union member regular shares & trust accounts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Credit Union member regular shares and trust accounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027
IRS990ScheduleD/TotalBookValueProgramRltdAmt02750483
IRS990ScheduleD/TotalLiabilityAmt05978190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt312147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt552764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,911,746
Liabilities
$5,981,127
Net assets
$930,619
Revenue
$191,559
Expenses
$189,797
Net income
$1,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.91$5.98$0.93$0.19$0.19$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$5.97$0.93$0.24$0.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$5.68$0.91$0.23$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$6.33$0.91$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$6.87$0.90$0.20$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.14$7.24$0.90$0.19$0.19$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$7.57$0.90$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$9.07$8.19$0.88$0.24$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.50$0.84$0.22