Civic Intelligence

Sentry Credit Union

990 • Fiscal year 2018 • EIN 39-1429665

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileSENTRYCU.ORG
1800 North Point DriveStevens Point, WI 54481

(715) 346-6534

Siviq Scores

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

Liabilities / Assets

20th percentile

0.84x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

24.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,111

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

$97,616,544

No earlier filing loaded for comparison.

Net Assets

$15,329,825

No earlier filing loaded for comparison.

Liabilities

$82,286,719

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

$3,398,585

No earlier filing loaded for comparison.

Expenses

$2,609,404

No earlier filing loaded for comparison.

Net Income

$789,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $79,015,640Liabilities 2011: $67,160,838Net Assets 2011: $11,854,8022011Assets 2012: $88,921,786Liabilities 2012: $76,564,154Net Assets 2012: $12,357,6322012Assets 2013: $86,561,168Liabilities 2013: $73,635,798Net Assets 2013: $12,925,3702013Assets 2014: $86,764,137Liabilities 2014: $73,292,453Net Assets 2014: $13,471,6842014Assets 2015: $89,119,624Liabilities 2015: $75,104,528Net Assets 2015: $14,015,0962015Assets 2016: $93,251,356Liabilities 2016: $78,789,767Net Assets 2016: $14,461,5892016Assets 2018: $97,616,544Liabilities 2018: $82,286,719Net Assets 2018: $15,329,8252018Assets 2019: $104,243,954Liabilities 2019: $88,419,169Net Assets 2019: $15,824,7852019Assets 2021: $131,234,457Liabilities 2021: $114,084,853Net Assets 2021: $17,149,6042021Assets 2022: $136,934,378Liabilities 2022: $119,136,881Net Assets 2022: $17,797,4972022Assets 2024: $143,349,770Liabilities 2024: $123,966,874Net Assets 2024: $19,382,8962024

Highlighted filing

2018

Assets$97,616,544
Liabilities$82,286,719
Net Assets$15,329,825
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,561,4642011Expenses 2012: $2,659,9172012Revenue 2013: $2,879,292Expenses 2013: $2,311,554Net Income 2013: $567,7382013Revenue 2014: $2,725,069Expenses 2014: $2,178,755Net Income 2014: $546,3142014Revenue 2015: $2,669,937Expenses 2015: $2,126,525Net Income 2015: $543,4122015Revenue 2016: $2,715,485Expenses 2016: $2,268,992Net Income 2016: $446,4932016Revenue 2018: $3,398,585Expenses 2018: $2,609,404Net Income 2018: $789,1812018Revenue 2019: $3,813,787Expenses 2019: $3,318,827Net Income 2019: $494,9602019Revenue 2021: $3,410,281Expenses 2021: $2,887,449Net Income 2021: $522,8322021Revenue 2022: $3,850,431Expenses 2022: $3,202,537Net Income 2022: $647,8942022Revenue 2024: $6,913,526Expenses 2024: $6,568,301Net Income 2024: $345,2252024

Highlighted filing

2018

Revenue$3,398,585
Expenses$2,609,404
Net Income$789,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,399,084
Mission and Program Overview

Mission

To deliver safe, competitive and convenient personal banking products, with exceptional service, to our members. As a trusted partner, our solid financial strength ensures members can rely us to assist toward attaining their financial goals while creating highly valued benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$63,542,966$70,828,415▲ $7,285,449
Savings and Temporary Cash Investments$29,165,989$23,415,791▼ $5,750,198
Pd in Cap Srpls Land Bldg Eqp Fund$8,994,832$8,994,832→ $0
Rtn Earn Endowment Incm Other Fnds$5,545,813$6,334,993▲ $789,180
Cash and Non-Interest-Bearing Accounts$695,636$864,548▲ $168,912
Investments Program Related$772,220$793,095▲ $20,875
Accounts Receivable$377,900$448,191▲ $70,291
Land, Buildings, and Equipment, Net$281,706$228,379▼ $53,327
Prepaid Expenses and Deferred Charges$134,375$129,317▼ $5,058
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,829,209$97,616,544▲ $1,787,335
Other Assets Total$858,417$908,808▲ $50,391
Liabilities
Other Liabilities$79,672,497$80,970,576▲ $1,298,079
Accounts Payable and Accrued Expenses$1,616,067$1,316,143▼ $299,924
Total Liabilities$81,288,564$82,286,719▲ $998,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,540,645$15,329,825▲ $789,180
Total Liabilities and Net Assets / Fund Balance$95,829,209$97,616,544▲ $1,787,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,379$217,053$445,432
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex FairPresidentFT$123,597$41,514$165,111

Board Members and Trustees

NameTitle
James NickersonChairman
Joe MangalVice-chairman
Brian CychoszDirector
Bruce GeorgensonDirector
Jim ZwickerDirector
Lindsay BernhagenDirector
Sue KedrowskiDirector
Jack EdgertonDirector - Emeritus
Harry RiceSecretary
Mike BilbreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,861,573
Investment Income
$514,471
Other Revenue
$22,541
Change in Net Assets
$789,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,426
Salaries, Compensation, and Employee Benefits$1,287,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,713--$769,713
Other Employee Benefits$367,591--$367,591
Information Technology$285,199--$285,199
Current Officers, Directors, Trustees, and Key Employees$150,674--$150,674
Office Expenses$96,121--$96,121
Advertising$55,494--$55,494
Depreciation Depletion$55,327--$55,327
Occupancy$42,030--$42,030
Other Expenses$35,390--$35,390
Payments to Affiliates$32,577--$32,577
All Other Expenses$30,000--$30,000
Insurance$25,385--$25,385
Conferences and Meetings$24,867--$24,867
Fees for Services Accounting$14,030--$14,030
Interest$13,309--$13,309
Fees for Services Other$10,045--$10,045
Travel$4,803--$4,803
Fees for Services Legal$540--$540
Total Functional Expenses$2,609,404$0$0$2,609,404
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 Deposits$80,970,576
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

“Members are individuals that meet the field of membership requirements who have depostis with the credit union.”

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

“Board of directors is elected by members.”

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

“Per the by-laws, certain decisions require membership approval.”

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

“BOARD MEETING REVIEW”

Form 990, Part VI, Section B, Line 12C

“Discussion in board minutes”

Form 990, Part VI, Section B, Line 15

“Use cues/ceo & executive surveys and analysis, and the board reviews the information for the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sentry Credit Union
EIN
39-1429665
Phone
7153466534
Address
1800 NORTH POINT DRIVE, STEVENS POINT, WI 54481

Signing Officer

Name
Rex Fair
Title
President
Phone
7153466534
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Fair
Formed
1935
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
13

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 440 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022541
IRS990/OtherRevenueTotalAmt022541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769713
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063542966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070828415
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032577
IRS990/PaymentsToAffiliatesGrp/TotalAmt032577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08994832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08994832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129317
IRS990/PrincipalOfficerNm0REX FAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4NON-MEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397180
IRS990/PYOtherExpensesAmt01685186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02531540
IRS990/PYRevenuesLessExpensesAmt079056
IRS990/PYSalariesCompEmpBnftPaidAmt01164478
IRS990/PYTotalExpensesAmt02849664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02928720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0789181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05545813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06334993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029165989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023415791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080970576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228379
IRS990ScheduleD/TotalLiabilityAmt080970576
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REX FAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS THAT MEET THE FIELD OF MEMBERSHIP REQUIREMENTS WHO HAVE DEPOSTIS WITH THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BY-LAWS, CERTAIN DECISIONS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE CUES/CEO & EXECUTIVE SURVEYS AND ANALYSIS, AND THE BOARD REVIEWS THE INFORMATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095829209
IRS990/TotalAssetsEOYAmt097616544
IRS990/TotalAssetsGrp/BOYAmt095829209
IRS990/TotalAssetsGrp/EOYAmt097616544
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02609404
IRS990/TotalFunctionalExpensesGrp/TotalAmt02609404
IRS990/TotalGrossUBIAmt09617
IRS990/TotalLiabilitiesBOYAmt081288564
IRS990/TotalLiabilitiesEOYAmt082286719
IRS990/TotalLiabilitiesGrp/BOYAmt081288564
IRS990/TotalLiabilitiesGrp/EOYAmt082286719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014540645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015329825
IRS990/TotalOtherCompensationAmt014437
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05314
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08646
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03332
IRS990/TotalProgramServiceRevenueAmt02861573
IRS990/TotalReportableCompFromOrgAmt0150674
IRS990/TotalRevenueGrp/ExclusionAmt0519785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02869183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03398585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09617
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095829209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097616544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04803
IRS990/TravelGrp/TotalAmt04803
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,616,544
Liabilities
$82,286,719
Net assets
$15,329,825
Revenue
$3,398,585
Expenses
$2,609,404
Net income
$789,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$124$19.4$6.91$6.57$0.35
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.$137$119$17.8$3.85$3.20$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$114$17.1$3.41$2.89$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$88.4$15.8$3.81$3.32$0.49
2018Detailed filing. Detailed filing data is available for this year.$97.6$82.3$15.3$3.40$2.61$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$78.8$14.5$2.72$2.27$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$75.1$14.0$2.67$2.13$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$73.3$13.5$2.73$2.18$0.55
2013Detailed filing. Detailed filing data is available for this year.$86.6$73.6$12.9$2.88$2.31$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$76.6$12.4$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$67.2$11.9$2.56
Peer Organizations

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