Civic Intelligence

Avestar Credit Union

990 • Fiscal year 2016 • EIN 39-6069815

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.AVESTARCU.COM

View Organization Page

125 W Madison StWaterloo, WI 53594

(920) 478-2151

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.91x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

18.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

21%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$66,818

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

8.9%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,060,599

Up $1,960,681 (+8.9%) from 2015

Net Assets

Up

$2,111,780

Up $255,066 (+14%) from 2015

Liabilities

Up

$21,948,819

Up $1,705,615 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$1,206,852

Up $8,094 (+0.7%) from 2015

Expenses

Down

$951,786

Down $152,312 (-14%) from 2015

Net Income

Up

$255,066

Up $160,406 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,848,447Liabilities 2010: $16,209,805Net Assets 2010: $1,638,6422010Assets 2011: $17,579,658Liabilities 2011: $15,985,056Net Assets 2011: $1,594,6022011Assets 2012: $20,463,570Liabilities 2012: $18,797,438Net Assets 2012: $1,666,1322012Assets 2013: $18,725,287Liabilities 2013: $17,039,577Net Assets 2013: $1,685,7102013Assets 2014: $20,651,356Liabilities 2014: $18,889,302Net Assets 2014: $1,762,0542014Assets 2015: $22,099,918Liabilities 2015: $20,243,204Net Assets 2015: $1,856,7142015Assets 2016: $24,060,599Liabilities 2016: $21,948,819Net Assets 2016: $2,111,7802016Assets 2017: $25,844,331Liabilities 2017: $23,558,614Net Assets 2017: $2,285,7172017Assets 2018: $24,118,171Liabilities 2018: $21,629,374Net Assets 2018: $2,488,7972018Assets 2019: $25,738,358Liabilities 2019: $22,960,896Net Assets 2019: $2,777,4622019Assets 2020: $31,306,176Liabilities 2020: $28,266,153Net Assets 2020: $3,040,0232020Assets 2021: $36,149,842Liabilities 2021: $32,897,756Net Assets 2021: $3,252,0862021Assets 2022: $37,347,210Liabilities 2022: $33,973,785Net Assets 2022: $3,373,4252022Assets 2023: $64,488,200Liabilities 2023: $56,993,817Net Assets 2023: $7,494,3832023Assets 2024: $65,183,170Liabilities 2024: $57,582,470Net Assets 2024: $7,600,7002024

Highlighted filing

2016

Assets$24,060,599
Liabilities$21,948,819
Net Assets$2,111,780
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,4292010Revenue 2011: $1,306,386Expenses 2011: $1,350,426Net Income 2011: -$44,0402011Expenses 2012: $1,246,6952012Revenue 2013: $1,228,137Expenses 2013: $1,208,559Net Income 2013: $19,5782013Revenue 2014: $1,215,694Expenses 2014: $1,139,350Net Income 2014: $76,3442014Revenue 2015: $1,198,758Expenses 2015: $1,104,098Net Income 2015: $94,6602015Revenue 2016: $1,206,852Expenses 2016: $951,786Net Income 2016: $255,0662016Revenue 2017: $1,283,161Expenses 2017: $1,109,224Net Income 2017: $173,9372017Revenue 2018: $1,345,856Expenses 2018: $1,142,776Net Income 2018: $203,0802018Revenue 2019: $1,475,328Expenses 2019: $1,186,663Net Income 2019: $288,6652019Revenue 2020: $1,542,404Expenses 2020: $1,279,843Net Income 2020: $262,5612020Revenue 2021: $1,531,500Expenses 2021: $1,304,611Net Income 2021: $226,8892021Revenue 2022: $1,692,693Expenses 2022: $1,505,666Net Income 2022: $187,0272022Revenue 2023: $2,275,775Expenses 2023: $2,159,743Net Income 2023: $116,0322023Revenue 2024: $4,329,309Expenses 2024: $4,289,413Net Income 2024: $39,8962024

Highlighted filing

2016

Revenue$1,206,852
Expenses$951,786
Net Income$255,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,206,852
Mission and Program Overview

Mission

Avestar credit union is committed to providing its members sound and dependable financial service. Our members will receive fair and competitive rates, while we maintain the financial stability of the credit union.

Avestar credit union is committed to providing its members sound and dependable financial service. Our members will receive a fair and competitive return on their investments, while we maintain the financial stability of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,355,967$16,878,702▲ $1,522,735
Savings and Temporary Cash Investments$5,649,137$5,961,754▲ $312,617
Rtn Earn Endowment Incm Other Fnds$1,856,714$2,111,780▲ $255,066
Cash and Non-Interest-Bearing Accounts$565,697$684,711▲ $119,014
Investments Program Related$158,434$169,491▲ $11,057
Land, Buildings, and Equipment, Net$151,608$130,532▼ $21,076
Prepaid Expenses and Deferred Charges$12,546$16,702▲ $4,156
Total Assets$22,099,918$24,060,599▲ $1,960,681
Other Assets Total$206,529$218,707▲ $12,178
Liabilities
Other Liabilities$20,062,446$21,580,304▲ $1,517,858
Accounts Payable and Accrued Expenses$151,926$360,091▲ $208,165
Escrow Account Liability$28,832$8,424▼ $20,408
Total Liabilities$20,243,204$21,948,819▲ $1,705,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,856,714$2,111,780▲ $255,066
Total Liabilities and Net Assets / Fund Balance$22,099,918$24,060,599▲ $1,960,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,839$590,175$670,014
Equipment$36,893$317,703$354,596
Land$13,800-$13,800
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay RadloffPresident /FT$64,386$2,432$66,818
Beth HaseleuVice PresideFT$54,393$10,075$64,468

Board Members and Trustees

NameTitle
Lee FiedorowiczChair
Joseph AbellVice Chair
Cole MasonDirector
Maryls SchmidtDirector
Karen MoonSecretary
Richard JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,151
Investment Income
$28,690
Other Revenue
$20,011
Change in Net Assets
$255,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,702
Other Expenses$475,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,123
Office Expenses---$183,740
Information Technology---$160,985
Current Officers, Directors, Trustees, and Key Employees---$118,779
Occupancy---$63,334
Depreciation Depletion---$42,036
Other Employee Benefits---$40,719
Payroll Taxes---$29,285
Insurance---$24,031
Advertising---$22,042
Fees for Services Other---$21,260
Conferences and Meetings---$9,639
Travel---$5,711
Pension Plan Contributions---$4,796
Other Expenses---$-114,000
Total Functional Expenses$0$0$0$951,786
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 Shares & Deposits$21,588,728
Escrow Accounts to Line 21-
Line of Credit Outstanding$-8,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in the bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent preparer who completes the return. Management revews the return for accuracy, and then authorizes the approved return to be e-filed. Management reviews the return with the board at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually at the reogranization meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board does a formal evaluation of the president's performance and determines the president's salary. The compensation is approved with the budget, and is noted in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The president reviews and determines employee salaries. This inforamtion is provided to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Avestar Credit Union
EIN
39-6069815
Phone
9204782151
Address
125 W MADISON ST, WATERLOO, WI 53594

Signing Officer

Name
Kay Radloff
Title
President / Director
Phone
9204782151
Signed
2017-03-06

Organization Details

Principal Officer
Kay Radloff
Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Preparer
Peter Rasmussen
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Avestar credit union is committed to providing its members sound and dependable financial service. Our members will receive a fair and competitive return on their investments, while we maintain the financial stability of the credit union.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”

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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/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 419 NEW LOANS TO MEMBERS DURING 2016. AS OF 12/31/16 WE HAD 1,419 LOANS TO OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034190
IRS990/PYOtherExpensesAmt0624519
IRS990/PYOtherRevenueAmt020100
IRS990/PYProgramServiceRevenueAmt01144468
IRS990/PYRevenuesLessExpensesAmt094660
IRS990/PYSalariesCompEmpBnftPaidAmt0479579
IRS990/PYTotalExpensesAmt01104098
IRS990/PYTotalRevenueAmt01198758
IRS990/ReconcilationRevenueExpnssAmt0255066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05861
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01856714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02111780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05649137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05961754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670014
IRS990ScheduleD/EquipmentGrp/BookValueAmt036893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354596
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021588728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-8424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCOUNTS TO LINE 21
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130532
IRS990ScheduleD/TotalLiabilityAmt021580304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVESTAR CREDIT UNION IS COMMITTED TO PROVIDING ITS MEMBERS SOUND AND DEPENDABLE FINANCIAL SERVICE. OUR MEMBERS WILL RECEIVE A FAIR AND COMPETITIVE RETURN ON THEIR INVESTMENTS, WHILE WE MAINTAIN THE FINANCIAL STABILITY OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN THE BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE APPROVED RETURN TO BE E-FILED. MANAGEMENT REVIEWS THE RETURN WITH THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE REOGRANIZATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DOES A FORMAL EVALUATION OF THE PRESIDENT'S PERFORMANCE AND DETERMINES THE PRESIDENT'S SALARY. THE COMPENSATION IS APPROVED WITH THE BUDGET, AND IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT REVIEWS AND DETERMINES EMPLOYEE SALARIES. THIS INFORAMTION IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022099918
IRS990/TotalAssetsEOYAmt024060599
IRS990/TotalAssetsGrp/BOYAmt022099918
IRS990/TotalAssetsGrp/EOYAmt024060599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951786
IRS990/TotalGrossUBIAmt04803
IRS990/TotalLiabilitiesBOYAmt020243204
IRS990/TotalLiabilitiesEOYAmt021948819
IRS990/TotalLiabilitiesGrp/BOYAmt020243204
IRS990/TotalLiabilitiesGrp/EOYAmt021948819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111780
IRS990/TotalOtherCompensationAmt012507
IRS990/TotalProgramServiceRevenueAmt01158151
IRS990/TotalReportableCompFromOrgAmt0118779
IRS990/TotalRevenueGrp/ExclusionAmt048701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04803
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022099918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024060599
IRS990/TravelGrp/TotalAmt05711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 W MADISON ST
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053594
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVESTARCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY RADLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204782151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVESTAR CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AVES
ReturnHeader/Filer/EIN0396069815
ReturnHeader/Filer/PhoneNum09204782151
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W MADISON ST
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C5A70F7A5FDA4811252E2883A9E531D3168B42F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C5A70F7A5FDA4811252E2883A9E531D3168B42F
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/ReturnTs02017-03-06T15:30:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,060,599
Liabilities
$21,948,819
Net assets
$2,111,780
Revenue
$1,206,852
Expenses
$951,786
Net income
$255,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$57.6$7.60$4.33$4.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$64.5$57.0$7.49$2.28$2.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$37.3$34.0$3.37$1.69$1.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$36.1$32.9$3.25$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$31.3$28.3$3.04$1.54$1.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$25.7$23.0$2.78$1.48$1.19$0.29
2018Detailed filing. Detailed filing data is available for this year.$24.1$21.6$2.49$1.35$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$25.8$23.6$2.29$1.28$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$24.1$21.9$2.11$1.21$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.1$20.2$1.86$1.20$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.7$18.9$1.76$1.22$1.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$18.7$17.0$1.69$1.23$1.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.8$1.67$1.25
2011Summary only. Only limited summary data is available for this year.$17.6$16.0$1.59$1.31$1.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.2$1.64$1.30