Civic Intelligence

Indianhead Credit Union

990 • Fiscal year 2016 • EIN 39-6049800

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

70th percentile

0.90x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

23.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

67th percentile

$107,987

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,839,723

Up $1,653,665 (+3.7%) from 2015

Net Assets

Up

$4,702,355

Up $180,793 (+4.0%) from 2015

Liabilities

Up

$42,137,368

Up $1,472,872 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$1,793,639

Up $32,634 (+1.9%) from 2015

Expenses

Up

$1,612,846

Up $24,953 (+1.6%) from 2015

Net Income

Up

$180,793

Up $7,681 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$46,839,723
Liabilities$42,137,368
Net Assets$4,702,355
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$1,793,639
Expenses$1,612,846
Net Income$180,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,793,639
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
Other Notes and Loans Receivable, Net$21,138,915$22,628,258▲ $1,489,343
Savings and Temporary Cash Investments$22,291,160$22,026,226▼ $264,934
Rtn Earn Endowment Incm Other Fnds$4,521,562$4,702,355▲ $180,793
Land, Buildings, and Equipment, Net$838,097$942,153▲ $104,056
Cash and Non-Interest-Bearing Accounts$686,614$835,691▲ $149,077
Prepaid Expenses and Deferred Charges-$86,774-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,186,058$46,839,723▲ $1,653,665
Other Assets Total$231,272$320,621▲ $89,349
Liabilities
Other Liabilities$40,152,086$41,148,665▲ $996,579
Accounts Payable and Accrued Expenses$323,951$780,713▲ $456,762
Escrow Account Liability$188,459$207,990▲ $19,531
Total Liabilities$40,664,496$42,137,368▲ $1,472,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,521,562$4,702,355▲ $180,793
Total Liabilities and Net Assets / Fund Balance$45,186,058$46,839,723▲ $1,653,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,893$714,614$887,507
Buildings$398,881$342,633$741,514
Other Land Buildings$157,032$83,635$240,667
Land$213,347-$213,347
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BerndtCEO/PresidentFT$103,337$4,650$107,987
Renee ZimmermanVice-President OperationsFT$40,409$11,609$52,018

Board Members and Trustees

NameTitle
Gary SlonikerBoard Chair
Michael SchroederVice-chair
Daniel MakoskyDirector
Donald ChellDirector
Richard HartmannDirector
Richard MooneyDirector
Larry AverySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,088
Investment Income
$158,617
Other Revenue
$283,934
Change in Net Assets
$180,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,847
Salaries, Compensation, and Employee Benefits$713,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$446,759
Office Expenses---$361,789
Current Officers, Directors, Trustees, and Key Employees---$160,006
Other Expenses---$93,531
Occupancy---$88,859
Payroll Taxes---$48,604
Advertising---$47,207
All Other Expenses---$44,834
Other Employee Benefits---$41,713
Fees for Services Legal---$19,283
Travel---$18,294
Pension Plan Contributions---$16,917
Fees for Services Accounting---$8,045
Total Functional Expenses$0$0$0$1,612,846
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$23,642,196
share drafts$8,913,385
ira account$4,585,392
share certificates$3,693,514
money market accounts$255,815
health savings account$57,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 may 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 to the Board of Directors via secure email 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 know.”

Form 990, Part VI, Section C, Line 19

“they would need to request them from the main office”

Filing and Contact Details

Filer

Filer Name
Indianhead Credit Union
EIN
39-6049800
Phone
7156358273
Address
104 E Maple St, Spooner, WI 54801-0100

Signing Officer

Name
Katherine Berndt
Title
President
Phone
7156358273
Signed
2017-05-13

Organization Details

Principal Officer
Katherine Berndt
Formed
1961
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Schedule D, Part IV, line 1b-we have escrow accounts for our MPFXTRA mortgage loans that we service”

Schedule D, Part IV, Line 2B

“Schedule D, Part IV, line 2b-line 21 has the credit unions escrow accounts for mortgages we own, this report shows the escrow accounts for mortgages we service.”

Raw XML AppendixShowing 400 of 439 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/TotalRevenueColumnAmt0248240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13309
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0283934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021138915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022628258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016917
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086774
IRS990/PrincipalOfficerNm0Katherine Berndt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Origination Fee Servicie Loans
IRS990/ProgramServiceRevenueGrp/Desc2late fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We have 2 high 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 seven high schools, and a 4-H get together. The program is called Mad City. We provide scholarships for teachers to attend a 2 week financial education seminar when requested. There is no revenue generated for these activities. The expenses are part of public relations and not broken out. Estimated expenses for 2016 are $6,500.
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/ProgSrvcAccomActyOtherGrp/Desc0We provide paid staff time for an employee to run the annual Lions Christmas fund in our community. This program provides gifts and food to needy families at Christmas time. Expenses are not broken out, estimated cost $1,000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114149
IRS990/PYOtherExpensesAmt0876698
IRS990/PYOtherRevenueAmt0296554
IRS990/PYProgramServiceRevenueAmt01350302
IRS990/PYRevenuesLessExpensesAmt0173112
IRS990/PYSalariesCompEmpBnftPaidAmt0711195
IRS990/PYTotalExpensesAmt01587893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761005
IRS990/ReconcilationRevenueExpnssAmt0180793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04521562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04702355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022291160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022026226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0200046
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt044757
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741514
IRS990ScheduleD/DistributionsDuringYearAmt0200289
IRS990ScheduleD/EndingBalanceAmt044514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887507
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01131
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0213347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083635
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08913385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123642196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24585392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33693514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4255815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt557232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0share drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ira account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3share certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4money market accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5health savings account
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part IV, line 1b-we have escrow accounts for our MPFXTRA mortgage loans that we service
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule D, Part IV, line 2b-line 21 has the credit unions escrow accounts for mortgages we own, this report shows the escrow accounts for mortgages we service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942153
IRS990ScheduleD/TotalLiabilityAmt041148665
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 may run for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the membership would need to approve a name change or merger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3it is sent to the Board of Directors via secure email 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 know.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5they would need to request them from the 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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045186058
IRS990/TotalAssetsEOYAmt046839723
IRS990/TotalAssetsGrp/BOYAmt045186058
IRS990/TotalAssetsGrp/EOYAmt046839723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040664496
IRS990/TotalLiabilitiesEOYAmt042137368
IRS990/TotalLiabilitiesGrp/BOYAmt040664496
IRS990/TotalLiabilitiesGrp/EOYAmt042137368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04521562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702355
IRS990/TotalOtherCompensationAmt016259
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01351088
IRS990/TotalReportableCompFromOrgAmt0143746
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,839,723
Liabilities
$42,137,368
Net assets
$4,702,355
Revenue
$1,793,639
Expenses
$1,612,846
Net income
$180,793
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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