Civic Intelligence

Marathon County Employees Credit Union

990 • Fiscal year 2017 • EIN 39-1045228

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.MCECU.ORG
400 East Thomas StreetWausau, WI 54403

(715) 261-7689

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.84x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

15.68x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$177,263

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$25,677,024

No earlier filing loaded for comparison.

Net Assets

$4,063,683

No earlier filing loaded for comparison.

Liabilities

$21,613,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

$1,378,367

No earlier filing loaded for comparison.

Expenses

$1,191,061

No earlier filing loaded for comparison.

Net Income

$187,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $20,312,480Liabilities 2011: $17,242,885Net Assets 2011: $3,069,5952011Assets 2012: $21,495,702Liabilities 2012: $18,359,775Net Assets 2012: $3,135,9272012Assets 2013: $21,816,275Liabilities 2013: $18,511,386Net Assets 2013: $3,304,8892013Assets 2014: $21,600,729Liabilities 2014: $18,128,875Net Assets 2014: $3,471,8542014Assets 2015: $23,007,876Liabilities 2015: $19,321,132Net Assets 2015: $3,686,7442015Assets 2017: $25,677,024Liabilities 2017: $21,613,341Net Assets 2017: $4,063,6832017Assets 2018: $26,429,379Liabilities 2018: $22,110,612Net Assets 2018: $4,318,7672018Assets 2019: $28,865,176Liabilities 2019: $24,240,357Net Assets 2019: $4,624,8192019Assets 2020: $33,701,700Liabilities 2020: $28,892,924Net Assets 2020: $4,808,7762020Assets 2021: $37,430,788Liabilities 2021: $32,377,941Net Assets 2021: $5,052,8472021Assets 2022: $40,614,679Liabilities 2022: $35,175,618Net Assets 2022: $5,439,0612022Assets 2024: $42,464,911Liabilities 2024: $35,874,090Net Assets 2024: $6,590,8212024

Highlighted filing

2017

Assets$25,677,024
Liabilities$21,613,341
Net Assets$4,063,683
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,103,9882011Expenses 2012: $1,170,8792012Revenue 2013: $1,248,898Expenses 2013: $1,079,936Net Income 2013: $168,9622013Revenue 2014: $1,250,621Expenses 2014: $1,061,360Net Income 2014: $189,2612014Revenue 2015: $1,242,621Expenses 2015: $1,027,731Net Income 2015: $214,8902015Revenue 2017: $1,378,367Expenses 2017: $1,191,061Net Income 2017: $187,3062017Revenue 2018: $1,441,486Expenses 2018: $1,186,402Net Income 2018: $255,0842018Revenue 2019: $1,573,837Expenses 2019: $1,267,784Net Income 2019: $306,0532019Revenue 2020: $1,531,304Expenses 2020: $1,347,347Net Income 2020: $183,9572020Revenue 2021: $1,574,857Expenses 2021: $1,330,786Net Income 2021: $244,0712021Revenue 2022: $1,727,380Expenses 2022: $1,341,166Net Income 2022: $386,2142022Revenue 2024: $2,400,880Expenses 2024: $1,839,293Net Income 2024: $561,5872024

Highlighted filing

2017

Revenue$1,378,367
Expenses$1,191,061
Net Income$187,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,378,367
Mission and Program Overview

Mission

To serve our members' changing financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,952,174$22,519,548▲ $1,567,374
Rtn Earn Endowment Incm Other Fnds$3,876,377$4,063,683▲ $187,306
Savings and Temporary Cash Investments$2,355,981$1,444,119▼ $911,862
Cash and Non-Interest-Bearing Accounts$96,779$202,849▲ $106,070
Investments Program Related$172,560$186,330▲ $13,770
Land, Buildings, and Equipment, Net$102,573$85,866▼ $16,707
Prepaid Expenses and Deferred Charges$32,329$15,968▼ $16,361
Total Assets$24,843,555$25,677,024▲ $833,469
Other Assets Total$1,131,159$1,222,344▲ $91,185
Liabilities
Other Liabilities$20,694,185$21,226,467▲ $532,282
Accounts Payable and Accrued Expenses$266,188$379,336▲ $113,148
Escrow Account Liability$6,805$7,538▲ $733
Total Liabilities$20,967,178$21,613,341▲ $646,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,876,377$4,063,683▲ $187,306
Total Liabilities and Net Assets / Fund Balance$24,843,555$25,677,024▲ $833,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,185$275,002$358,187
Leasehold Improvements$2,681$6,702$9,383
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HeggelundPres PartialFT$151,548$25,715$177,263
Anne HeggelundPres Partial Year-$151,548$25,715$177,263
Jami OlcottPresidentFT$17,621$782$18,403
Robert BrussChairman-$1,400-$1,400
Jackie BethelSecretary-$800-$800
Aaron RuffTreasurer-$600-$600
Bo JohnsonVice Chair-$600-$600
Lorraine BeyersdorffDirector-$300-$300
Robert WilcoxDirector-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,356,143
Investment Income
$16,981
Other Revenue
$5,243
Change in Net Assets
$187,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,466
Salaries, Compensation, and Employee Benefits$531,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$302,470
Other Salaries and Wages---$237,671
Current Officers, Directors, Trustees, and Key Employees---$173,169
Other Employee Benefits---$79,288
Information Technology---$72,279
Occupancy---$62,281
Other Expenses---$44,327
Depreciation Depletion---$26,967
Payroll Taxes---$26,889
Fees for Services Other---$26,491
Advertising---$23,874
Travel---$21,423
Pension Plan Contributions---$14,578
Insurance---$14,041
Conferences and Meetings---$1,951
Interest---$9
Total Functional Expenses$0$0$0$1,191,061
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$20,599,139
457 Deferred Comp Plans$634,866
Escrow Shares to Bal Sheet Line 21$-7,538
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 data to independent preparer who completes the return. Management reviews the return for accuracy, and then authorizes preparer to e-file the approved return. The board reviews the 990 at their next board meeting.”

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

“Supervisory committee and compliance specialist review insider accounts. Compliance specialist reviews internal policies so she is aware of what type of things to look for in her review.”

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

“The board reviews the president based on goals. The board uses peer salary data from compease and other sources to determine compensation. The approval of the president's salary is noted in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon County Employees Credit Un
EIN
39-1045228
Phone
7152617689
Address
400 EAST THOMAS STREET, WAUSAU, WI 54403

Signing Officer

Name
Jami Olcott
Title
President
Phone
7152617689
Signed
2018-04-24

Organization Details

Principal Officer
Jami Olcott
Formed
1965
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
8

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
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 Appendix381 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020599139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-7538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457 DEFERRED COMP PLANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW SHARES TO BAL SHEET LINE 21
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/TotalBookValueLandBuildingsAmt085866
IRS990ScheduleD/TotalLiabilityAmt021226467
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE HEGGELUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES PARTIAL YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177263
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION PROVIDED PRESIDENT ANNE HEGGELUND WITH A MEMBERSHIP TO THE YMCA FOR 588, AND TO THE WAUSAU NOON OPTIMISTS FOR 410.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ANNE HEGGELUND 0 18,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2PRESIDENT ANNE HEGGELUND PARTICIAPTAED IN 457(F) AND 457(B) PLANS. THE 18,000 ABOVE WAS THE AMOUNT CONTRIBUTED TO THE PLANS FOR 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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 DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. THE BOARD REVIEWS THE 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERVISORY COMMITTEE AND COMPLIANCE SPECIALIST REVIEW INSIDER ACCOUNTS. COMPLIANCE SPECIALIST REVIEWS INTERNAL POLICIES SO SHE IS AWARE OF WHAT TYPE OF THINGS TO LOOK FOR IN HER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE PRESIDENT BASED ON GOALS. THE BOARD USES PEER SALARY DATA FROM COMPEASE AND OTHER SOURCES TO DETERMINE COMPENSATION. THE APPROVAL OF THE PRESIDENT'S SALARY IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt024843555
IRS990/TotalAssetsEOYAmt025677024
IRS990/TotalAssetsGrp/BOYAmt024843555
IRS990/TotalAssetsGrp/EOYAmt025677024
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191061
IRS990/TotalGrossUBIAmt02100
IRS990/TotalLiabilitiesBOYAmt020967178
IRS990/TotalLiabilitiesEOYAmt021613341
IRS990/TotalLiabilitiesGrp/BOYAmt020967178
IRS990/TotalLiabilitiesGrp/EOYAmt021613341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03876377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04063683
IRS990/TotalOtherCompensationAmt026497
IRS990/TotalProgramServiceRevenueAmt01356143
IRS990/TotalReportableCompFromOrgAmt0173169
IRS990/TotalRevenueGrp/ExclusionAmt022224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01354043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02100
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024843555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025677024
IRS990/TravelGrp/TotalAmt021423
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E THOMAS ST
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCECU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI OLCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152617689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY EMPLOYEES CREDIT UN
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391045228
ReturnHeader/Filer/PhoneNum07152617689
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T16:39:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,677,024
Liabilities
$21,613,341
Net assets
$4,063,683
Revenue
$1,378,367
Expenses
$1,191,061
Net income
$187,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$35.9$6.59$2.40$1.84$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$35.2$5.44$1.73$1.34$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$32.4$5.05$1.57$1.33$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$28.9$4.81$1.53$1.35$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$24.2$4.62$1.57$1.27$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$22.1$4.32$1.44$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$25.7$21.6$4.06$1.38$1.19$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015Detailed filing. Detailed filing data is available for this year.$23.0$19.3$3.69$1.24$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$21.6$18.1$3.47$1.25$1.06$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.8$18.5$3.30$1.25$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$18.4$3.14$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$17.2$3.07$1.10