Civic Intelligence

Diversified Credit Union

990 • Fiscal year 2013 • EIN 41-0414895

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.diversifiedcu.org

View Organization Page

700 Linden Ave WMinneapolis, MN 55403

(612) 321-5300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

17.57x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

38th percentile

$85,284

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% 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 / Assets79th percentile

Assets

Up

$31,698,203

Up $995,107 (+3.2%) from 2012

Net Assets

Up

$2,849,261

Up $258,659 (+10.0%) from 2012

Liabilities

Up

$28,848,942

Up $736,448 (+2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

$1,642,371

No earlier filing loaded for comparison.

Expenses

Down

$1,383,712

Down $127,037 (-8.4%) from 2012

Net Income

$258,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $26,247,921Liabilities 2010: $23,892,274Net Assets 2010: $2,355,6472010Assets 2011: $27,840,337Liabilities 2011: $25,387,710Net Assets 2011: $2,452,6272011Assets 2012: $30,703,096Liabilities 2012: $28,112,494Net Assets 2012: $2,590,6022012Assets 2013: $31,698,203Liabilities 2013: $28,848,942Net Assets 2013: $2,849,2612013Assets 2014: $31,379,958Liabilities 2014: $28,247,013Net Assets 2014: $3,132,9452014Assets 2015: $31,338,892Liabilities 2015: $27,975,035Net Assets 2015: $3,363,8572015Assets 2016: $33,427,734Liabilities 2016: $30,045,625Net Assets 2016: $3,382,1092016Assets 2017: $42,169,173Liabilities 2017: $38,694,689Net Assets 2017: $3,474,4842017Assets 2018: $36,874,594Liabilities 2018: $33,744,991Net Assets 2018: $3,129,6032018Assets 2019: $35,973,392Liabilities 2019: $32,739,428Net Assets 2019: $3,233,9642019Assets 2020: $40,835,345Liabilities 2020: $37,147,813Net Assets 2020: $3,687,5322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$31,698,203
Liabilities$28,848,942
Net Assets$2,849,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,648,9722010Expenses 2011: $1,489,7812011Expenses 2012: $1,510,7492012Revenue 2013: $1,642,371Expenses 2013: $1,383,712Net Income 2013: $258,6592013Revenue 2014: $1,616,130Expenses 2014: $1,332,446Net Income 2014: $283,6842014Revenue 2015: $1,708,658Expenses 2015: $1,477,746Net Income 2015: $230,9122015Revenue 2016: $1,801,994Expenses 2016: $1,783,742Net Income 2016: $18,2522016Revenue 2017: $2,377,630Expenses 2017: $2,285,255Net Income 2017: $92,3752017Revenue 2018: $2,877,234Expenses 2018: $3,222,115Net Income 2018: -$344,8812018Revenue 2019: $2,624,475Expenses 2019: $2,520,114Net Income 2019: $104,3612019Revenue 2020: $2,391,724Expenses 2020: $1,938,156Net Income 2020: $453,5682020Revenue 2021: $587,402Expenses 2021: $1,347,802Net Income 2021: -$760,4002021

Highlighted filing

2013

Revenue$1,642,371
Expenses$1,383,712
Net Income$258,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,642,371
Mission and Program Overview

Mission

It is the mission of Diversified Credit Union to improve the financial well being of our membership.

Improve the financial well being of our membership. Loans are made to members for productive purposes. Excess funds are invested enabling the credit union to pay all members a fair return on savings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,676,577$22,205,793▼ $470,784
Savings and Temporary Cash Investments$7,461,644$8,930,105▲ $1,468,461
Rtn Earn Endowment Incm Other Fnds$2,590,602$2,849,261▲ $258,659
Cash and Non-Interest-Bearing Accounts$158,522$126,952▼ $31,570
Prepaid Expenses and Deferred Charges$29,085$65,041▲ $35,956
Land, Buildings, and Equipment, Net$28,815$22,781▼ $6,034
Receivables From Officers Etc-$11,525-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Total Assets$30,703,096$31,698,203▲ $995,107
Other Assets Total$348,453$336,006▼ $12,447
Liabilities
Accounts Payable and Accrued Expenses$28,112,494$28,848,942▲ $736,448
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$28,112,494$28,848,942▲ $736,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,590,602$2,849,261▲ $258,659
Total Liabilities and Net Assets / Fund Balance$30,703,096$31,698,203▲ $995,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,781$151,323$174,104
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TrenterPresidentFT$85,284$85,284

Board Members and Trustees

NameTitle
Tom PosterickChairman
Cheryl WillenbringDirector
Nicko SpehnDirector
Steve MarshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,568,860
Investment Income
$73,511
Other Revenue
$0
Change in Net Assets
$258,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,642,371
Total Revenue per Form 990
$1,642,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,222
Salaries, Compensation, and Employee Benefits$526,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,077--$390,077
Benefits to Members$104,358--$104,358
Office Expenses$92,193--$92,193
Fees for Services Accounting$83,869--$83,869
Occupancy$80,126--$80,126
Other Employee Benefits$53,679--$53,679
Fees for Services Other$51,815--$51,815
Pension Plan Contributions$45,849--$45,849
Payroll Taxes$36,527--$36,527
Fees for Services Management$18,760--$18,760
Insurance$18,564--$18,564
Depreciation Depletion$12,499--$12,499
Advertising$7,248--$7,248
Other Expenses$7,241$0$0$7,241
Travel$2,319--$2,319
All Other Expenses$1,205$0$0$1,205
Information Technology$929--$929
Fees for Services Legal$61--$61
Total Functional Expenses$1,383,712$0$0$1,383,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,712
Total Expenses per Audited Statements$1,383,712
Total Expenses per Form 990$1,383,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$11,525-
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Diversified credit union services its membership as a cooperative. Each member has one vote.”

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

“A director election is held each year at the annual meeting. The membership elects a director for a three year term, which means one or two directors are elected each year.”

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

“Bylaw changesmust be approved by the membership. In addition, any donations to other non profitsmust be approved by the membership at the annual meeting.”

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

“The operation administrator completes the form 990 with the financial reports approved by the Board. the completed 990 is reviewed by the President and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is determined annually by the executive committee. CUNA Staff Salary Survey data is reviewed. The decision is signed and becomes part of the personel file. Staff compensation is determined annually by the President. CUNA Salary Survey data is reviewed. decision is signed and becomes part of the personel file.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available online at the NCUA's website www.ncua.gov. The data is part of the quarterly filing of Form 5300.”

Filing and Contact Details

Filer

EIN
41-0414895
Phone
6123215300

Signing Officer

Name
Linda Trenter
Title
President
Phone
6123215305
Signed
2014-05-12

Organization Details

Principal Officer
Linda Trenter
Formed
1930
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
7
Raw XML AppendixShowing 400 of 428 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/PYProgramServiceRevenueAmt01588432
IRS990/PYRevenuesLessExpensesAmt0137975
IRS990/PYSalariesCompEmpBnftPaidAmt0553258
IRS990/PYTotalExpensesAmt01510749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648724
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011525
IRS990/ReconcilationRevenueExpnssAmt0258659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02590602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02849261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07461644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08930105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383712
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01642371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022781
IRS990ScheduleD/TotalExpensesPerForm990Amt01383712
IRS990ScheduleD/TotalRevenuePerForm990Amt01642371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383712
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0visa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1oersonal loan and visa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0linda trenter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1nicko spehn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt011525
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diversified credit union services its membership as a cooperative. Each member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A director election is held each year at the annual meeting. The membership elects a director for a three year term, which means one or two directors are elected each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaw changesmust be approved by the membership. In addition, any donations to other non profitsmust be approved by the membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The operation administrator completes the form 990 with the financial reports approved by the Board. the completed 990 is reviewed by the President and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the president is determined annually by the executive committee. CUNA Staff Salary Survey data is reviewed. The decision is signed and becomes part of the personel file. Staff compensation is determined annually by the President. CUNA Salary Survey data is reviewed. decision is signed and becomes part of the personel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements are available online at the NCUA's website www.ncua.gov. The data is part of the quarterly filing of Form 5300.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030703096
IRS990/TotalAssetsEOYAmt031698203
IRS990/TotalAssetsGrp/BOYAmt030703096
IRS990/TotalAssetsGrp/EOYAmt031698203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028112494
IRS990/TotalLiabilitiesEOYAmt028848942
IRS990/TotalLiabilitiesGrp/BOYAmt028112494
IRS990/TotalLiabilitiesGrp/EOYAmt028848942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02590602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02849261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01383712
IRS990/TotalProgramServiceRevenueAmt01568860
IRS990/TotalReportableCompFromOrgAmt085284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030703096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031698203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt02319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,698,203
Liabilities
$28,848,942
Net assets
$2,849,261
Revenue
$1,642,371
Expenses
$1,383,712
Net income
$258,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$40.8$37.1$3.69$2.39$1.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$36.0$32.7$3.23$2.62$2.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$36.9$33.7$3.13$2.88$3.22$0.34
2017Detailed filing. Detailed filing data is available for this year.$42.2$38.7$3.47$2.38$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$33.4$30.0$3.38$1.80$1.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$31.3$28.0$3.36$1.71$1.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$31.4$28.2$3.13$1.62$1.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$31.7$28.8$2.85$1.64$1.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$28.1$2.59$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$25.4$2.45$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$23.9$2.36$1.65