Civic Intelligence

Indianhead Credit Union

990 • Fiscal year 2013 • EIN 39-6049800

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.indianheadcu.org

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104 E Maple STSpooner, WI 54801-0100

(715) 635-8273

Siviq Scores

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

Liabilities / Assets

78th percentile

0.91x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

23.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$122,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$45,682,138

Down $998,031 (-2.1%) from 2012

Net Assets

Up

$4,161,039

Up $98,027 (+2.4%) from 2012

Liabilities

Down

$41,521,099

Down $1,096,058 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$1,761,978

No earlier filing loaded for comparison.

Expenses

Down

$1,663,951

Down $165,766 (-9.1%) from 2012

Net Income

$98,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100M$50M$0Assets 2010: $42,417,138Liabilities 2010: $38,547,358Net Assets 2010: $3,869,7802010Assets 2011: $44,233,115Liabilities 2011: $40,266,308Net Assets 2011: $3,966,8072011Assets 2012: $46,680,169Liabilities 2012: $42,617,157Net Assets 2012: $4,063,0122012Assets 2013: $45,682,138Liabilities 2013: $41,521,099Net Assets 2013: $4,161,0392013Assets 2014: $44,517,692Liabilities 2014: $40,169,242Net Assets 2014: $4,348,4502014Assets 2015: $45,186,058Liabilities 2015: $40,664,496Net Assets 2015: $4,521,5622015Assets 2016: $46,839,723Liabilities 2016: $42,137,368Net Assets 2016: $4,702,3552016Assets 2017: $57,660,618Liabilities 2017: $51,847,487Net Assets 2017: $5,813,1312017Assets 2018: $58,408,284Liabilities 2018: $52,099,393Net Assets 2018: $6,308,8912018Assets 2019: $62,744,601Liabilities 2019: $55,832,856Net Assets 2019: $6,911,7452019Assets 2020: $79,789,412Liabilities 2020: $72,554,647Net Assets 2020: $7,234,7652020Assets 2021: $88,164,470Liabilities 2021: $80,753,720Net Assets 2021: $7,410,7502021Assets 2022: $93,128,956Liabilities 2022: $85,507,561Net Assets 2022: $7,621,3952022Assets 2023: $90,226,501Liabilities 2023: $80,349,400Net Assets 2023: $9,877,1012023Assets 2024: $90,905,912Liabilities 2024: $78,963,391Net Assets 2024: $11,942,5212024

Highlighted filing

2013

Assets$45,682,138
Liabilities$41,521,099
Net Assets$4,161,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,934,8682010Expenses 2011: $1,900,7632011Expenses 2012: $1,829,7172012Revenue 2013: $1,761,978Expenses 2013: $1,663,951Net Income 2013: $98,0272013Revenue 2014: $1,719,382Expenses 2014: $1,531,971Net Income 2014: $187,4112014Revenue 2015: $1,761,005Expenses 2015: $1,587,893Net Income 2015: $173,1122015Revenue 2016: $1,793,639Expenses 2016: $1,612,846Net Income 2016: $180,7932016Revenue 2017: $2,216,807Expenses 2017: $1,956,001Net Income 2017: $260,8062017Revenue 2018: $2,489,920Expenses 2018: $1,992,090Net Income 2018: $497,8302018Revenue 2019: $2,778,794Expenses 2019: $2,177,500Net Income 2019: $601,2942019Revenue 2020: $2,623,372Expenses 2020: $2,300,352Net Income 2020: $323,0202020Revenue 2021: $2,522,491Expenses 2021: $2,230,178Net Income 2021: $292,3132021Revenue 2022: $3,212,744Expenses 2022: $2,230,893Net Income 2022: $981,8512022Revenue 2023: $4,748,887Expenses 2023: $2,705,138Net Income 2023: $2,043,7492023Revenue 2024: $5,340,599Expenses 2024: $3,452,933Net Income 2024: $1,887,6662024

Highlighted filing

2013

Revenue$1,761,978
Expenses$1,663,951
Net Income$98,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,761,978
Mission and Program Overview

Mission

To make available the best possible financial products to our members, by providing competitive rates, member education, and outstanding service, while maintaining the credit union's long-term financial stability.

Indianhead Credit Union offers many services including savings and loans designed to improve the economic and social well being of all members from all sociaeconomic backgrounds, including low and moderate income members. Our loans include real estate loans and small balance consumer loans, our savings include small balance passbook accounts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,190,393$23,030,448▼ $159,945
Other Notes and Loans Receivable, Net$21,044,884$20,593,565▼ $451,319
Rtn Earn Endowment Incm Other Fnds$4,063,012$4,161,039▲ $98,027
Land, Buildings, and Equipment, Net$858,488$813,037▼ $45,451
Cash and Non-Interest-Bearing Accounts$858,692$561,048▼ $297,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,680,169$45,682,138▼ $998,031
Other Assets Total$727,712$684,040▼ $43,672
Liabilities
Other Liabilities$42,340,742$41,273,692▼ $1,067,050
Escrow Account Liability$143,576$144,688▲ $1,112
Accounts Payable and Accrued Expenses$132,839$102,719▼ $30,120
Total Liabilities$42,617,157$41,521,099▼ $1,096,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,063,012$4,161,039▲ $98,027
Total Liabilities and Net Assets / Fund Balance$46,680,169$45,682,138▼ $998,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,073$296,242$0
Other Land Buildings$36,089$70,502$0
Land$213,347-$0
Equipment$260,528$475,291$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BerndtCEO/PresidentFT$92,995$29,343$122,338

Board Members and Trustees

NameTitle
Gary SlonikerBoard Chair
Caryl LiglerBoard Vice-chair
Daniel MakoskyDirector
Danny RyanDirector
Donald ChellDirector
Michael SchroederDirector
Larry AverySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,375,119
Investment Income
$109,664
Other Revenue
$277,195
Change in Net Assets
$98,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,078
Salaries, Compensation, and Employee Benefits$641,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$419,011
Office Expenses---$338,385
Current Officers, Directors, Trustees, and Key Employees---$122,338
Occupancy---$78,416
All Other Expenses---$57,131
Other Employee Benefits---$47,363
Other Expenses---$44,369
Payroll Taxes---$35,813
Advertising---$30,008
Travel---$18,936
Pension Plan Contributions---$17,348
Total Functional Expenses$0$0$0$1,663,951
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
savings$20,578,941
share drafts$7,247,357
Share Certificates$6,794,755
IRA Accounts$6,128,910
Money Market Accounts$446,309
Health Savings Account$77,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 6

“we have members”

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

“Any member over the age of 18 who has been a member for 6 months may vote at the Annual Meeting for directors. Any member over the age of 18 in good standing my run for the Board of Directors”

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

“the membership would need to approve a name change or merger”

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

“it is sent via secure email to the Board of Direcotrs for review”

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

“this is a small organization located in a small town, any officers or directors interest in a business that does business with the credit union would be known”

Form 990, Part VI, Section B, Line 15

“the Board sets the salary for the President, they are given salary data for credit unions our size”

Form 990, Part VI, Section C, Line 19

“they would need to request them at our main office”

Filing and Contact Details

Filer

EIN
39-6049800
Phone
7156358273

Signing Officer

Name
Katherine Berndt
Title
President
Phone
7156358273
Signed
2014-07-23

Organization Details

Principal Officer
Katherine Berndt
Formed
1961
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“We offer funeral trust accounts to our membes and have escrow accounts for members with mortgage loans. We also service the loans we sell to the secondary mortgage market and custoidal accounts to pay the investor”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We have 2 high school and 1 middle school credit union branches to help teach financial education. We also provide seminars on Credit Scores and Identify Theft. We provide budget simulations for high school students in six high schools. The program is called Mad City. We participate in the Money Smart Week events each year. We provide scholarships for teachers to attend a 2 week financial education seminar each year. There is no revenue generated for these activities. The expenses are part of public relations and not broken out. Estimated expenses for 2013 are $6,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Credit Union provides staff, space and equipment for a VITA/AARP site at our Spooner office; we did at least 600 tax returns for low and moderate income individuals in our community at no charge to the tax payer. This service does not generate income; the expenses are an estimate since staff is doing this during regular business hours. I estimate the cost to be $10,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR CREDIT UNION IS ALSO A MENTOR FOR LCO FEDERAL CREDIT UNION, THIS CREDIT UNION SERVES NATIVE AMERICANS IN SAWYER COUNTY. this does not generate revenue, the cost is the staff time, the cost of $1600 is an estimate.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113154
IRS990/PYOtherExpensesAmt01195052
IRS990/PYOtherRevenueAmt0277803
IRS990/PYProgramServiceRevenueAmt01534965
IRS990/PYRevenuesLessExpensesAmt096205
IRS990/PYSalariesCompEmpBnftPaidAmt0634665
IRS990/PYTotalExpensesAmt01829717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925922
IRS990/ReconcilationRevenueExpnssAmt098027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04063012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04161039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023190393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023030448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0599315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0735819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0213347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0213347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070502
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07247357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120578941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26128910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36794755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4446309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt577420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0share drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Share Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Money Market Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Health Savings Account
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We offer funeral trust accounts to our membes and have escrow accounts for members with mortgage loans. We also service the loans we sell to the secondary mortgage market and custoidal accounts to pay the investor
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813037
IRS990ScheduleD/TotalLiabilityAmt041273692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0we have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member over the age of 18 who has been a member for 6 months may vote at the Annual Meeting for directors. Any member over the age of 18 in good standing my run for the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the membership would need to approve a name change or merger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3it is sent via secure email to the Board of Direcotrs for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4this is a small organization located in a small town, any officers or directors interest in a business that does business with the credit union would be known
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the Board sets the salary for the President, they are given salary data for credit unions our size
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6they would need to request them at our main office
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046680169
IRS990/TotalAssetsEOYAmt045682138
IRS990/TotalAssetsGrp/BOYAmt046680169
IRS990/TotalAssetsGrp/EOYAmt045682138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042617157
IRS990/TotalLiabilitiesEOYAmt041521099
IRS990/TotalLiabilitiesGrp/BOYAmt042617157
IRS990/TotalLiabilitiesGrp/EOYAmt041521099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04063012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04161039
IRS990/TotalOtherCompensationAmt029343
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01375119
IRS990/TotalReportableCompFromOrgAmt092995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01761978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01761978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046680169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045682138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,682,138
Liabilities
$41,521,099
Net assets
$4,161,039
Revenue
$1,761,978
Expenses
$1,663,951
Net income
$98,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$79.0$11.9$5.34$3.45$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$80.3$9.88$4.75$2.71$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$85.5$7.62$3.21$2.23$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$80.8$7.41$2.52$2.23$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$72.6$7.23$2.62$2.30$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$55.8$6.91$2.78$2.18$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$52.1$6.31$2.49$1.99$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$51.8$5.81$2.22$1.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$42.1$4.70$1.79$1.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$45.2$40.7$4.52$1.76$1.59$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.5$40.2$4.35$1.72$1.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$45.7$41.5$4.16$1.76$1.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$42.6$4.06$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$40.3$3.97$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$38.5$3.87$1.93