Civic Intelligence

Cities Credit Union

990 • Fiscal year 2018 • EIN 41-0519535

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.CITIESCU.ORG

View Organization Page

3625 Talmage CircleVadnais Heights, MN 55110

(651) 426-3773

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

18.69x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

5.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$92,543

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

7.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,352,020

Down $548,493 (-1.8%) from 2017

Net Assets

Up

$2,569,115

Up $84,487 (+3.4%) from 2017

Liabilities

Down

$26,782,905

Down $632,980 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$1,433,007

Up $98,781 (+7.4%) from 2017

Expenses

Up

$1,348,520

Up $65,411 (+5.1%) from 2017

Net Income

Up

$84,487

Up $33,370 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,009,621Liabilities 2010: $22,984,056Net Assets 2010: $2,025,5652010Assets 2011: $24,955,580Liabilities 2011: $22,905,602Net Assets 2011: $2,049,9782011Assets 2012: $26,706,188Liabilities 2012: $24,601,281Net Assets 2012: $2,104,9072012Assets 2013: $26,487,843Liabilities 2013: $24,309,065Net Assets 2013: $2,178,7782013Assets 2014: $27,349,873Liabilities 2014: $25,059,171Net Assets 2014: $2,290,7022014Assets 2015: $27,970,879Liabilities 2015: $25,575,844Net Assets 2015: $2,395,0352015Assets 2016: $28,975,526Liabilities 2016: $26,542,015Net Assets 2016: $2,433,5112016Assets 2017: $29,900,513Liabilities 2017: $27,415,885Net Assets 2017: $2,484,6282017Assets 2018: $29,352,020Liabilities 2018: $26,782,905Net Assets 2018: $2,569,1152018Assets 2019: $30,248,557Liabilities 2019: $27,617,203Net Assets 2019: $2,631,3542019Assets 2020: $34,534,584Liabilities 2020: $31,892,271Net Assets 2020: $2,642,3132020Assets 2021: $36,503,066Liabilities 2021: $33,835,442Net Assets 2021: $2,667,6242021Assets 2022: $37,961,220Liabilities 2022: $35,271,310Net Assets 2022: $2,689,9102022Assets 2023: $34,334,348Liabilities 2023: $31,650,033Net Assets 2023: $2,684,3152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$29,352,020
Liabilities$26,782,905
Net Assets$2,569,115
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,406,1212010Expenses 2011: $1,312,7662011Expenses 2012: $1,274,7362012Revenue 2013: $1,337,731Expenses 2013: $1,263,860Net Income 2013: $73,8712013Revenue 2014: $1,348,614Expenses 2014: $1,236,690Net Income 2014: $111,9242014Revenue 2015: $1,305,215Expenses 2015: $1,200,882Net Income 2015: $104,3332015Revenue 2016: $1,287,469Expenses 2016: $1,248,993Net Income 2016: $38,4762016Revenue 2017: $1,334,226Expenses 2017: $1,283,109Net Income 2017: $51,1172017Revenue 2018: $1,433,007Expenses 2018: $1,348,520Net Income 2018: $84,4872018Revenue 2019: $1,467,259Expenses 2019: $1,405,020Net Income 2019: $62,2392019Revenue 2020: $1,330,376Expenses 2020: $1,319,417Net Income 2020: $10,9592020Revenue 2021: $1,272,325Expenses 2021: $1,247,014Net Income 2021: $25,3112021Revenue 2022: $1,467,709Expenses 2022: $1,445,423Net Income 2022: $22,2862022Revenue 2023: $1,489,903Expenses 2023: $1,495,497Net Income 2023: -$5,5942023Revenue 2024: $1,501,794Expenses 2024: $2,180,963Net Income 2024: -$679,1692024

Highlighted filing

2018

Revenue$1,433,007
Expenses$1,348,520
Net Income$84,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,533,007
Mission and Program Overview

Mission

Neighborly, comfortable, fun and righthearted. Offers humble guidance to members.

Neighborly, comfortable, fun and righthearted service. Offers humble guidance to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,644,780$16,923,511▲ $1,278,731
Investments Program Related$10,068,681$8,576,619▼ $1,492,062
Rtn Earn Endowment Incm Other Fnds$2,484,628$2,569,115▲ $84,487
Savings and Temporary Cash Investments$2,439,714$2,113,354▼ $326,360
Land, Buildings, and Equipment, Net$691,102$808,368▲ $117,266
Cash and Non-Interest-Bearing Accounts$232,169$189,599▼ $42,570
Prepaid Expenses and Deferred Charges$82,797$37,466▼ $45,331
Total Assets$29,900,513$29,352,020▼ $548,493
Other Assets Total$741,270$703,103▼ $38,167
Liabilities
Other Liabilities$27,185,837$26,545,779▼ $640,058
Accounts Payable and Accrued Expenses$230,048$237,126▲ $7,078
Total Liabilities$27,415,885$26,782,905▼ $632,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,484,628$2,569,115▲ $84,487
Total Liabilities and Net Assets / Fund Balance$29,900,513$29,352,020▼ $548,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,740$478,396$931,136
Equipment$157,720$616,388$774,108
Land$180,000-$180,000
Other Land Buildings$17,908$7,430$25,338
Investment Program Related Org$4,361--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike EnrightPresidentFT$78,686$13,857$92,543
Kristine HeuerVice PresideFT$72,521$19,854$92,375
James WalkerSecretary-$550-$550
Daniel PedersonChair-$275-$275
Gerald MorriDirector-$263-$263
Thomas BrockwayDirector-$225-$225
Roger DebaceDirector-$188-$188

Board Members and Trustees

NameTitle
Joan SiegfriedVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,159,063
Investment Income
$235,486
Other Revenue
$38,458
Change in Net Assets
$84,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,988
Salaries, Compensation, and Employee Benefits$478,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$352,060
Other Salaries and Wages---$240,614
Current Officers, Directors, Trustees, and Key Employees---$152,708
Occupancy---$140,774
Depreciation Depletion---$61,996
Other Expenses---$52,255
Other Employee Benefits---$39,150
Advertising---$34,958
Information Technology---$32,023
Insurance---$29,936
Payroll Taxes---$28,060
Pension Plan Contributions---$18,000
Fees for Services Accounting---$14,394
Conferences and Meetings---$11,794
Fees for Services Other---$9,575
Fees for Services Legal---$3,479
Interest---$744
Total Functional Expenses$0$0$0$1,348,520
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 and Certificates$26,545,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 our bylaws. Each member has one vote.”

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

“Vice president provides the information to independent preparer who completes the return. Vp reviews the return for accuracy, and then authorizes preparer to e-file the approved return. Vp notifies supervisory committe 990 has been filed and is available for their reivew. The board is notified at their next meeting.”

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

“At the first board meeting after the annual meeting each year, the board members are asked to disclose any known conflicts of interest. Any conflicts are noted in the board minutes.”

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

“The board is provided comparable data for ceo salaries which they review. The board meets with the ceo to review his proformance and goals for the next year. The board then determines the ceo compensation. The board chair prepares a signed letter to the ceo to document his approved compensation, and authorize the change in his payroll amount.”

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

“The president determines salary of all other employees using comparable salary data. The compensation amounts are included in the annual budget approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request, and financial statements are posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
Cities Credit Union
EIN
41-0519535
Phone
6514263773
Address
3625 TALMAGE CIRCLE, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Kristine Heuer
Title
Vice President
Phone
6514263773
Signed
2019-06-26

Organization Details

Principal Officer
Mike Enright
Formed
1936
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Raw XML Appendix368 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0850
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02484628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02569115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02439714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02113354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774108
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08328000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1224258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt220000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt34361
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS WITH MATURITY > 1 YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CORP CU MEMBERSHIP & PAID IN CAPTIAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CO-OP NETWORK SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN SERVION GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026545779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808368
IRS990ScheduleD/TotalBookValueProgramRltdAmt08576619
IRS990ScheduleD/TotalLiabilityAmt026545779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VICE PRESIDENT PROVIDES THE INFORMATION TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. VP REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. VP NOTIFIES SUPERVISORY COMMITTE 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REIVEW. THE BOARD IS NOTIFIED AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING EACH YEAR, THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. ANY CONFLICTS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PROVIDED COMPARABLE DATA FOR CEO SALARIES WHICH THEY REVIEW. THE BOARD MEETS WITH THE CEO TO REVIEW HIS PROFORMANCE AND GOALS FOR THE NEXT YEAR. THE BOARD THEN DETERMINES THE CEO COMPENSATION. THE BOARD CHAIR PREPARES A SIGNED LETTER TO THE CEO TO DOCUMENT HIS APPROVED COMPENSATION, AND AUTHORIZE THE CHANGE IN HIS PAYROLL AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT DETERMINES SALARY OF ALL OTHER EMPLOYEES USING COMPARABLE SALARY DATA. THE COMPENSATION AMOUNTS ARE INCLUDED IN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029900513
IRS990/TotalAssetsEOYAmt029352020
IRS990/TotalAssetsGrp/BOYAmt029900513
IRS990/TotalAssetsGrp/EOYAmt029352020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027415885
IRS990/TotalLiabilitiesEOYAmt026782905
IRS990/TotalLiabilitiesGrp/BOYAmt027415885
IRS990/TotalLiabilitiesGrp/EOYAmt026782905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02484628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02569115
IRS990/TotalOtherCompensationAmt033711
IRS990/TotalProgramServiceRevenueAmt01159063
IRS990/TotalReportableCompFromOrgAmt0152708
IRS990/TotalRevenueGrp/ExclusionAmt0277069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01155938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029900513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029352020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03625 TALMAGE CIRCLE
IRS990/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITIESCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514263773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0410519535
ReturnHeader/Filer/PhoneNum06514263773
ReturnHeader/Filer/USAddress/AddressLine1Txt03625 TALMAGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VADNAIS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-27T14:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,352,020
Liabilities
$26,782,905
Net assets
$2,569,115
Revenue
$1,433,007
Expenses
$1,348,520
Net income
$84,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.50$2.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$31.7$2.68$1.49$1.50$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$35.3$2.69$1.47$1.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$33.8$2.67$1.27$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$31.9$2.64$1.33$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$27.6$2.63$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$29.4$26.8$2.57$1.43$1.35$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$27.4$2.48$1.33$1.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$26.5$2.43$1.29$1.25$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.0$25.6$2.40$1.31$1.20$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$25.1$2.29$1.35$1.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$24.3$2.18$1.34$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$24.6$2.10$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.9$2.05$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$23.0$2.03$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)14 • $25M-$50M nonprofits