Civic Intelligence

Indianhead Credit Union

990 • Fiscal year 2018 • EIN 39-6049800

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.indianheadcu.org

View Organization Page

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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

58th percentile

0.89x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

20.92x

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

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

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

20th percentile

$111,457

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,408,284

Up $747,666 (+1.3%) from 2017

Net Assets

Up

$6,308,891

Up $495,760 (+8.5%) from 2017

Liabilities

Up

$52,099,393

Up $251,906 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$2,489,920

Up $273,113 (+12%) from 2017

Expenses

Up

$1,992,090

Up $36,089 (+1.8%) from 2017

Net Income

Up

$497,830

Up $237,024 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$58,408,284
Liabilities$52,099,393
Net Assets$6,308,891
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,489,920
Expenses$1,992,090
Net Income$497,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$2,489,920
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 social economic 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$29,115,836$30,158,836▲ $1,043,000
Savings and Temporary Cash Investments$25,700,156$25,548,891▼ $151,265
Rtn Earn Endowment Incm Other Fnds$5,813,131$6,308,891▲ $495,760
Land, Buildings, and Equipment, Net$1,438,649$1,589,720▲ $151,071
Cash and Non-Interest-Bearing Accounts$1,076,799$859,975▼ $216,824
Prepaid Expenses and Deferred Charges$108,048$94,721▼ $13,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,660,618$58,408,284▲ $747,666
Other Assets Total$221,130$156,141▼ $64,989
Liabilities
Other Liabilities$50,691,196$51,271,233▲ $580,037
Accounts Payable and Accrued Expenses$923,797$531,064▼ $392,733
Escrow Account Liability$232,494$297,096▲ $64,602
Total Liabilities$51,847,487$52,099,393▲ $251,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,813,131$6,308,891▲ $495,760
Total Liabilities and Net Assets / Fund Balance$57,660,618$58,408,284▲ $747,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,175$491,762$0
Other Land Buildings$17,952$7,041$0
Land$301,347-$0
Equipment$300,246$852,654$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BerndtCEO/PresidentFT$106,657$4,800$111,457
Renee ZimmermanVice-President OperationsFT$46,219$7,540$53,759

Board Members and Trustees

NameTitle
Gary SlonikerBoard Chair
Michael OstrengaVice-chair
Daniel MakoskyDirector
Lance BurgerDirector
Larry AveryDirector
Richard MooneyDirector
Richard HartmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,674,939
Investment Income
$434,812
Other Revenue
$380,169
Change in Net Assets
$497,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,644
Salaries, Compensation, and Employee Benefits$916,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$577,838-$577,838
Office Expenses-$442,034-$442,034
Comp Disqual Persons-$165,216-$165,216
Other Expenses$0$159,943$0$159,943
Occupancy-$135,572-$135,572
Other Employee Benefits-$90,788-$90,788
Payroll Taxes-$57,902-$57,902
Advertising-$45,270-$45,270
Pension Plan Contributions-$24,702-$24,702
Travel-$24,400-$24,400
Fees for Services Accounting-$11,841-$11,841
Fees for Services Legal-$9,311-$9,311
Total Functional Expenses$0$1,992,090$0$1,992,090
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$30,626,677
share drafts$11,398,925
ira accounts$4,299,044
share certificates$4,192,851
money market accounts$664,831
health savings accounts$87,935
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 age 18 or older who has been a member for 6 months may vote at the Annual Meeting for directors. Any member age 18 or older 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 officer or directors interest in a business that does business with the Credit Union would be known”

Form 990, Part VI, Section C, Line 19

“They would need to request them at the main office in Spooner”

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
2019-11-14

Organization Details

Principal Officer
Katherine Berndt
Formed
1961
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“we do not have to complete column b”

Form 990, Part XI, Line 9

“The unrealized gain on Available for Sale Certificates of Deposit was included in the reserves in 2017”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“We have escrow accounts for our MPFXTRA and MPF Traditional mortgage loans that we service.”

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 the mortgages we service.”

Raw XML AppendixShowing 400 of 517 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/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05813131
IRS990/NetAssetsOrFundBalancesEOYAmt06308891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135572
IRS990/OccupancyGrp/TotalAmt0135572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442034
IRS990/OfficeExpensesGrp/TotalAmt0442034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221130
IRS990/OtherAssetsTotalGrp/EOYAmt0156141
IRS990/OtherChangesInNetAssetsAmt0-509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090788
IRS990/OtherExpensesGrp/Desc0OPERATING FEE and other expenses
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING AND ALLOWANCE FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AND OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DIVIDENDS PAID ON SAVINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159943
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt071794
IRS990/OtherExpensesGrp/TotalAmt145342
IRS990/OtherExpensesGrp/TotalAmt2130137
IRS990/OtherExpensesGrp/TotalAmt3159943
IRS990/OtherLiabilitiesGrp/BOYAmt050691196
IRS990/OtherLiabilitiesGrp/EOYAmt051271233
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0NSF FEE INCOME AND DEBIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF CRDT LIFE DISABILITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16042
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0380169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029115836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030158836
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057902
IRS990/PayrollTaxesGrp/TotalAmt057902
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024702
IRS990/PensionPlanContributionsGrp/TotalAmt024702
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094721
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 SERVICE LOANS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25631
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 provide budget simulations for high school students in seven high schools. The program is called Mad City. We offer 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 2018 are $5,000.
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 575 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 $12,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290554
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01054645
IRS990/PYOtherRevenueAmt0308434
IRS990/PYProgramServiceRevenueAmt01617819
IRS990/PYRevenuesLessExpensesAmt0260806
IRS990/PYSalariesCompEmpBnftPaidAmt0901356
IRS990/PYTotalExpensesAmt01956001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02216807
IRS990/ReconcilationRevenueExpnssAmt0497830
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/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05813131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06308891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025700156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025548891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0267505
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt040176
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491762
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01461937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt0235981
IRS990ScheduleD/EndingBalanceAmt071700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01152900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0970
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0301347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0301347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07041
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024993

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Filings

Displayed year

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

Open filing
Assets
$58,408,284
Liabilities
$52,099,393
Net assets
$6,308,891
Revenue
$2,489,920
Expenses
$1,992,090
Net income
$497,830
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
2018Detailed filing. Detailed filing data is available for this year.$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
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