Civic Intelligence

Focus Credit Union

990 • Fiscal year 2016 • EIN 39-1094338

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.focus-cu.com

View Organization Page

3180 N 124th Street Suite AMilwaukee, WI 53222

(262) 255-0833

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

18.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

51st percentile

8.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$155,570

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

5.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$44,760,848

Up $2,357,700 (+5.6%) from 2015

Net Assets

Up

$3,161,801

Up $195,949 (+6.6%) from 2015

Liabilities

Up

$41,599,047

Up $2,161,751 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$2,305,160

Up $63,102 (+2.8%) from 2015

Expenses

Up

$2,109,211

Up $29,261 (+1.4%) from 2015

Net Income

Up

$195,949

Up $33,841 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $37,633,533Liabilities 2010: $35,644,847Net Assets 2010: $1,988,6862010Assets 2011: $37,249,824Liabilities 2011: $35,128,038Net Assets 2011: $2,121,7862011Assets 2012: $39,937,118Liabilities 2012: $37,538,729Net Assets 2012: $2,398,3892012Assets 2013: $40,833,552Liabilities 2013: $38,202,262Net Assets 2013: $2,631,2902013Assets 2014: $40,902,261Liabilities 2014: $38,098,517Net Assets 2014: $2,803,7442014Assets 2015: $42,403,148Liabilities 2015: $39,437,296Net Assets 2015: $2,965,8522015Assets 2016: $44,760,848Liabilities 2016: $41,599,047Net Assets 2016: $3,161,8012016Assets 2017: $44,666,268Liabilities 2017: $41,281,010Net Assets 2017: $3,385,2582017Assets 2018: $44,631,164Liabilities 2018: $41,501,853Net Assets 2018: $3,129,3112018Assets 2019: $44,235,680Liabilities 2019: $40,675,587Net Assets 2019: $3,560,0932019Assets 2020: $50,901,343Liabilities 2020: $47,036,483Net Assets 2020: $3,864,8602020Assets 2021: $57,409,857Liabilities 2021: $53,147,292Net Assets 2021: $4,262,5652021Assets 2022: $58,597,299Liabilities 2022: $53,810,804Net Assets 2022: $4,786,4952022Assets 2024: $59,432,300Liabilities 2024: $52,285,880Net Assets 2024: $7,146,4202024

Highlighted filing

2016

Assets$44,760,848
Liabilities$41,599,047
Net Assets$3,161,801
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,774,3572010Expenses 2011: $2,783,9422011Expenses 2012: $2,359,1882012Revenue 2013: $2,467,591Expenses 2013: $2,234,685Net Income 2013: $232,9062013Revenue 2014: $2,263,183Expenses 2014: $2,090,729Net Income 2014: $172,4542014Revenue 2015: $2,242,058Expenses 2015: $2,079,950Net Income 2015: $162,1082015Revenue 2016: $2,305,160Expenses 2016: $2,109,211Net Income 2016: $195,9492016Revenue 2017: $2,375,603Expenses 2017: $2,152,146Net Income 2017: $223,4572017Revenue 2018: $2,505,913Expenses 2018: $2,761,860Net Income 2018: -$255,9472018Revenue 2019: $2,584,763Expenses 2019: $2,153,981Net Income 2019: $430,7822019Revenue 2020: $2,422,473Expenses 2020: $2,117,709Net Income 2020: $304,7642020Revenue 2021: $2,404,359Expenses 2021: $2,006,652Net Income 2021: $397,7072021Revenue 2022: $2,568,574Expenses 2022: $2,044,643Net Income 2022: $523,9312022Revenue 2024: $3,979,185Expenses 2024: $2,858,426Net Income 2024: $1,120,7592024

Highlighted filing

2016

Revenue$2,305,160
Expenses$2,109,211
Net Income$195,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,305,160
Mission and Program Overview

Mission

A cooperative, nonprofit corporation, incorporated to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,414,222$34,836,592▲ $2,422,370
Savings and Temporary Cash Investments$6,104,192$6,019,282▼ $84,910
Rtn Earn Endowment Incm Other Fnds$2,965,852$3,161,801▲ $195,949
Land, Buildings, and Equipment, Net$1,850,943$1,770,406▼ $80,537
Investments Program Related$799,769$812,866▲ $13,097
Cash and Non-Interest-Bearing Accounts$667,849$705,796▲ $37,947
Prepaid Expenses and Deferred Charges$475,978$529,548▲ $53,570
Total Assets$42,403,148$44,760,848▲ $2,357,700
Other Assets Total$90,195$86,358▼ $3,837
Liabilities
Other Liabilities$39,311,844$41,324,784▲ $2,012,940
Accounts Payable and Accrued Expenses$125,452$274,263▲ $148,811
Total Liabilities$39,437,296$41,599,047▲ $2,161,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,965,852$3,161,801▲ $195,949
Total Liabilities and Net Assets / Fund Balance$42,403,148$44,760,848▲ $2,357,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,893$538,438$1,202,331
Leasehold Improvements$593,273$377,102$970,375
Land$474,051-$474,051
Equipment$39,189$363,595$402,784
Investment Program Related Org$1,050--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WilsonCEOFT$146,689$8,881$155,570
Kim YoungbloodCOOFT$107,823$6,762$114,585
John WeberChair-$585-$585
Lynn KavelarisVice-Chair-$585-$585
Robert VergeerTreasurer-$585-$585
Sherryl WedelSecretary-$585-$585
Amy BarronDirector-$540-$540
Cathy WalkerDirector-$495-$495
Ryan CepicanDirector-$405-$405
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,248,450
Investment Income
$36,640
Other Revenue
$20,070
Change in Net Assets
$195,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,660
Salaries, Compensation, and Employee Benefits$915,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$585,200
Current Officers, Directors, Trustees, and Key Employees---$265,225
Occupancy---$208,754
Other Expenses-$145,239-$145,239
Office Expenses---$128,234
Information Technology---$107,934
Depreciation Depletion---$97,725
Other Employee Benefits---$65,126
Fees for Services Other---$57,946
Advertising---$30,605
Payments to Affiliates---$22,026
All Other Expenses---$20,634
Insurance---$20,577
Fees for Services Accounting---$8,400
Conferences and Meetings---$7,191
Interest---$677
Total Functional Expenses$0$0$0$2,109,211
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
Members SharesCertificates$41,324,784
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 organizations 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

“The CEO and COO review the 990 before board presentation.”

Conflict of interest policy compliance Part VI line 12C

“Annually at our reorganization meeting, each director is required to read and sign a conflict of interest policy for the upcoming year.”

CEO executive director top management comp Part VI line 15A

“It is stated in the CEOs contract that he will receive an annual review. During this process comparable salary data is provided to the compensation committee for their purview and ultimately their recommendation of package to the board.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
FOCUS Credit Union
EIN
39-1094338
Address
3180 N 124th Street Suite A, Milwaukee, WI 53222

Signing Officer

Name
Dean Wilson
Title
CEO
Phone
2622550833
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Dean Wilson
Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Raw XML AppendixShowing 400 of 414 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4431887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015813
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 7099 members at 12/31/16. During 2016, we opened 494 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023332
IRS990/PYOtherExpensesAmt01189534
IRS990/PYOtherRevenueAmt09115
IRS990/PYProgramServiceRevenueAmt02209611
IRS990/PYRevenuesLessExpensesAmt0162108
IRS990/PYSalariesCompEmpBnftPaidAmt0890416
IRS990/PYTotalExpensesAmt02079950
IRS990/PYTotalRevenueAmt02242058
IRS990/ReconcilationRevenueExpnssAmt0195949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02965852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03161801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06104192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06019282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202331
IRS990ScheduleD/EquipmentGrp/BookValueAmt039189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402784
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0391405
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1298811
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3121500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Corporate Central PIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WICUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CU Service Organization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CUMI LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0474051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041324784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Members SharesCertificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770406
IRS990ScheduleD/TotalBookValueProgramRltdAmt0812866
IRS990ScheduleD/TotalLiabilityAmt041324784
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dean Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155570
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
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 as outlined in the organizations 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/ExplanationTxt3The CEO and COO review the 990 before board presentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually at our reorganization meeting, each director is required to read and sign a conflict of interest policy for the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is stated in the CEOs contract that he will receive an annual review. During this process comparable salary data is provided to the compensation committee for their purview and ultimately their recommendation of package to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042403148
IRS990/TotalAssetsEOYAmt044760848
IRS990/TotalAssetsGrp/BOYAmt042403148
IRS990/TotalAssetsGrp/EOYAmt044760848
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109211
IRS990/TotalGrossUBIAmt015813
IRS990/TotalLiabilitiesBOYAmt039437296
IRS990/TotalLiabilitiesEOYAmt041599047
IRS990/TotalLiabilitiesGrp/BOYAmt039437296
IRS990/TotalLiabilitiesGrp/EOYAmt041599047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02965852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03161801
IRS990/TotalOtherCompensationAmt08709
IRS990/TotalProgramServiceRevenueAmt02248450
IRS990/TotalReportableCompFromOrgAmt0265226
IRS990/TotalRevenueGrp/ExclusionAmt056710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02232637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02305160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015813
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042403148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044760848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.focus-cu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02622550833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0391094338
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 N 124th Street Suite A
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03922392017131vidw13s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.136.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm017:52:26

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,760,848
Liabilities
$41,599,047
Net assets
$3,161,801
Revenue
$2,305,160
Expenses
$2,109,211
Net income
$195,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$52.3$7.15$3.98$2.86$1.12
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.$58.6$53.8$4.79$2.57$2.04$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$53.1$4.26$2.40$2.01$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$47.0$3.86$2.42$2.12$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$40.7$3.56$2.58$2.15$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$41.5$3.13$2.51$2.76$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$41.3$3.39$2.38$2.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$44.8$41.6$3.16$2.31$2.11$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$39.4$2.97$2.24$2.08$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$38.1$2.80$2.26$2.09$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.8$38.2$2.63$2.47$2.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$37.5$2.40$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$35.1$2.12$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$35.6$1.99$3.77