Civic Intelligence

Northwoods Community Credit Union

990 • Fiscal year 2014 • EIN 39-1020766

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.northwoodscu.com

View Organization Page

PO Box 369Park Falls, WI 54552

(715) 762-3208

Siviq Scores

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

Liabilities / Assets

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

24.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

7th percentile

-5.2%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$92,811

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$78,002,236

No earlier filing loaded for comparison.

Net Assets

$8,110,547

No earlier filing loaded for comparison.

Liabilities

$69,891,689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

$2,825,547

No earlier filing loaded for comparison.

Expenses

$2,973,583

No earlier filing loaded for comparison.

Net Income

-$148,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100M$50M$0Assets 2010: $65,801,526Liabilities 2010: $57,306,894Net Assets 2010: $8,494,6322010Assets 2011: $69,036,582Liabilities 2011: $60,251,720Net Assets 2011: $8,784,8622011Assets 2012: $77,698,231Liabilities 2012: $68,676,093Net Assets 2012: $9,022,1382012Assets 2014: $78,002,236Liabilities 2014: $69,891,689Net Assets 2014: $8,110,5472014Assets 2015: $74,086,231Liabilities 2015: $66,264,776Net Assets 2015: $7,821,4552015Assets 2016: $71,900,792Liabilities 2016: $64,593,088Net Assets 2016: $7,307,7042016Assets 2017: $70,633,934Liabilities 2017: $62,943,097Net Assets 2017: $7,690,8372017Assets 2018: $70,720,451Liabilities 2018: $62,863,429Net Assets 2018: $7,857,0222018Assets 2020: $87,936,269Liabilities 2020: $79,861,393Net Assets 2020: $8,074,8762020Assets 2021: $95,524,504Liabilities 2021: $87,492,430Net Assets 2021: $8,032,0742021Assets 2022: $94,055,781Liabilities 2022: $85,894,709Net Assets 2022: $8,161,0722022

Highlighted filing

2014

Assets$78,002,236
Liabilities$69,891,689
Net Assets$8,110,547
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,076,8472010Expenses 2011: $3,119,2752011Expenses 2012: $3,079,0302012Revenue 2014: $2,825,547Expenses 2014: $2,973,583Net Income 2014: -$148,0362014Revenue 2015: $2,771,112Expenses 2015: $3,059,172Net Income 2015: -$288,0602015Revenue 2016: $2,630,536Expenses 2016: $3,146,464Net Income 2016: -$515,9282016Revenue 2017: $2,773,569Expenses 2017: $2,396,066Net Income 2017: $377,5032017Revenue 2018: $3,155,250Expenses 2018: $2,985,817Net Income 2018: $169,4332018Revenue 2020: $3,201,489Expenses 2020: $3,188,114Net Income 2020: $13,3752020Revenue 2021: $3,125,916Expenses 2021: $3,119,750Net Income 2021: $6,1662021Revenue 2022: $3,391,900Expenses 2022: $3,030,402Net Income 2022: $361,4982022

Highlighted filing

2014

Revenue$2,825,547
Expenses$2,973,583
Net Income-$148,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,976,543
Mission and Program Overview

Mission

Providing financial security and outstanding service for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,532,725$40,529,913▼ $1,002,812
Savings and Temporary Cash Investments$27,943,405$29,871,255▲ $1,927,850
Rtn Earn Endowment Incm Other Fnds$8,233,310$8,110,547▼ $122,763
Land, Buildings, and Equipment, Net$2,904,795$2,714,965▼ $189,830
Cash and Non-Interest-Bearing Accounts$712,160$968,366▲ $256,206
Investments Program Related$690,142$680,282▼ $9,860
Investments in Publicly Traded Securities$184,000$184,000→ $0
Prepaid Expenses and Deferred Charges$103,273$72,784▼ $30,489
Total Assets$77,641,727$78,002,236▲ $360,509
Other Assets Total$3,571,227$2,980,671▼ $590,556
Liabilities
Other Liabilities$69,174,142$69,687,216▲ $513,074
Accounts Payable and Accrued Expenses$233,485$204,277▼ $29,208
Deferred Revenue$790$196▼ $594
Total Liabilities$69,408,417$69,891,689▲ $483,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,233,310$8,110,547▼ $122,763
Total Liabilities and Net Assets / Fund Balance$77,641,727$78,002,236▲ $360,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,769$536,946$2,460,715
Equipment$184,957$802,714$987,671
Land$606,239-$606,239
Investment Program Related Org$1,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan J SchmidtPresidentFT$87,242$5,569$92,811
Sally J ZoeschVP-DPBookkeepingFT$49,201$23,821$73,022
Sandy KennedyCompliance OfficerFT$35,761$24,515$60,276
Teresa GehrmanVP LendingFT$54,540$2,849$57,389
Julie LupaBranch ManagerFT$36,716$20,069$56,785
Kathleen RybakDirector Business DevelopmentFT$46,759$2,441$49,200
Yvonne MertigTeller SupervisorFT$29,239$2,544$31,783

Board Members and Trustees

NameTitle
Roger ReasChair
Jim BraunVice-Chair
Deb KlatkiewiczDirector
Paul PrecorDirector
Roger StrandDirector
Ginny BosseSecretary
Joan CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,778,818
Investment Income
$27,335
Other Revenue
$19,394
Change in Net Assets
$-148,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,862,663
Salaries, Compensation, and Employee Benefits$1,110,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$503,462
Other Expenses-$426,228-$426,228
Current Officers, Directors, Trustees, and Key Employees---$339,457
Other Employee Benefits---$177,441
Occupancy---$145,645
Depreciation Depletion---$129,003
Office Expenses---$124,661
Information Technology---$82,708
Payroll Taxes---$60,280
All Other Expenses---$57,325
Advertising---$52,139
Insurance---$47,388
Fees for Service Investment Mgmnt Fees---$30,652
Pension Plan Contributions---$30,280
Payments to Affiliates---$22,420
Conferences and Meetings---$17,298
Fees for Services Legal---$12,815
Fees for Services Other---$12,690
Fees for Services Accounting---$7,089
Travel---$6,705
Total Functional Expenses$0$0$0$2,973,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$69,662,708
Accrued Dividends$24,508
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

Members or stockholder classes and rights Part VI 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).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“Management will review the form.”

Conflict of interest policy compliance Part VI line 12C

“We go through the policy twice a year with all staff.”

CEO executive director top management comp Part VI line 15A

“We do not have independent persons. The BOD reviews and approves the decision for compensation of the CEO/President. The CEO/President reviews and sets the compensation for the rest of the staff.”

Other officer or key employee compensation Part VI line 15B

“We do not have independent persons. The BOD reviews and approves the decision for compensation of the CEO/President. The CEO/President reviews and sets the compensation for the rest of the staff.”

Governing documents etc available to public Part VI line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Northwoods Community Credit Union
EIN
39-1020766
Address
PO BOX 369, Park Falls, WI 54552

Signing Officer

Name
Susan J Schmidt
Title
PresidentCEO
Phone
7157623208
Signed
2015-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan J Schmidt
Formed
1953
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
19

Preparer

Firm
WCUL Services Corp
Address
N25W23131 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Our accountant doing the 990-T will make sure the extension is filed, if needed. Estimates related to the 990-T figures were used to complete the Form 990.”

Raw XML AppendixShowing 400 of 448 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/LessCostOthBasisSalesExpnssGrp/OtherAmt0150996
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing financial security and outstanding service for our members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08233310
IRS990/NetAssetsOrFundBalancesEOYAmt08110547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140224
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0145645
IRS990/OfficeExpensesGrp/TotalAmt0124661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03571227
IRS990/OtherAssetsTotalGrp/EOYAmt02980671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177441
IRS990/OtherExpensesGrp/Desc0Dividends to Members
IRS990/OtherExpensesGrp/Desc1Loan Servicing Exp
IRS990/OtherExpensesGrp/Desc2Member AccountCard Costs
IRS990/OtherExpensesGrp/Desc3Privison for Loan Loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426228
IRS990/OtherExpensesGrp/TotalAmt0244246
IRS990/OtherExpensesGrp/TotalAmt1144819
IRS990/OtherExpensesGrp/TotalAmt2298832
IRS990/OtherExpensesGrp/TotalAmt3426228
IRS990/OtherLiabilitiesGrp/BOYAmt069174142
IRS990/OtherLiabilitiesGrp/EOYAmt069687216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other NonOperating Incm
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01987
IRS990/OtherRevenueTotalAmt01987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041532725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040529913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt022420
IRS990/PayrollTaxesGrp/TotalAmt060280
IRS990/PensionPlanContributionsGrp/TotalAmt030280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072784
IRS990/PrincipalOfficerNm0Susan J Schmidt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1AccountCard Svc Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Member Fees
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Sales
IRS990/ProgramServiceRevenueGrp/Desc4Non-Member ATM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010710
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 7844 members at 12/31/14. During 2014, we opened 1800 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-88904
IRS990/PYOtherExpensesAmt02513326
IRS990/PYOtherRevenueAmt022286
IRS990/PYProgramServiceRevenueAmt02976152
IRS990/PYRevenuesLessExpensesAmt0-708375
IRS990/PYSalariesCompEmpBnftPaidAmt01104583
IRS990/PYTotalExpensesAmt03617909
IRS990/PYTotalRevenueAmt02909534
IRS990/ReconcilationRevenueExpnssAmt0-148036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07257
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08233310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08110547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027943405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029871255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987671
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0679282
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0606239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069662708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02714965
IRS990ScheduleD/TotalBookValueProgramRltdAmt0680282
IRS990ScheduleD/TotalLiabilityAmt069687216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our accountant doing the 990-T will make sure the extension is filed, if needed. Estimates related to the 990-T figures were used to complete the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management will review the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We go through the policy twice a year with all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We do not have independent persons. The BOD reviews and approves the decision for compensation of the CEO/President. The CEO/President reviews and sets the compensation for the rest of the staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We do not have independent persons. The BOD reviews and approves the decision for compensation of the CEO/President. The CEO/President reviews and sets the compensation for the rest of the staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8By request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077641727
IRS990/TotalAssetsEOYAmt078002236
IRS990/TotalAssetsGrp/BOYAmt077641727
IRS990/TotalAssetsGrp/EOYAmt078002236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02973583
IRS990/TotalGrossUBIAmt017451
IRS990/TotalLiabilitiesBOYAmt069408417
IRS990/TotalLiabilitiesEOYAmt069891689
IRS990/TotalLiabilitiesGrp/BOYAmt069408417
IRS990/TotalLiabilitiesGrp/EOYAmt069891689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08233310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08110547
IRS990/TotalOtherCompensationAmt081808
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,002,236
Liabilities
$69,891,689
Net assets
$8,110,547
Revenue
$2,825,547
Expenses
$2,973,583
Net income
-$148,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$85.9$8.16$3.39$3.03$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$87.5$8.03$3.13$3.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$79.9$8.07$3.20$3.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$62.9$7.86$3.16$2.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$62.9$7.69$2.77$2.40$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$64.6$7.31$2.63$3.15$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$66.3$7.82$2.77$3.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$78.0$69.9$8.11$2.83$2.97$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$68.7$9.02$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$60.3$8.78$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$57.3$8.49$3.08
Peer Organizations

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