Civic Intelligence

Northwoods Credit Union

990 • Fiscal year 2015 • EIN 41-0653148

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.NORTHWOODSCU.ORG

View Organization Page

1702 Ave BCloquet, MN 55720

(218) 879-4181

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.88x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

13.63x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

42nd percentile

7.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$155,185

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

80th percentile

7.9%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$79,894,587

Up $5,832,832 (+7.9%) from 2014

Net Assets

Up

$9,266,574

Up $370,677 (+4.2%) from 2014

Liabilities

Up

$70,628,013

Up $5,462,155 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$5,180,829

Up $194,026 (+3.9%) from 2014

Expenses

Up

$4,810,152

Up $517,274 (+12%) from 2014

Net Income

Down

$370,677

Down $323,248 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2010: $53,709,244Liabilities 2010: $46,746,031Net Assets 2010: $6,963,2132010Assets 2011: $56,458,809Liabilities 2011: $48,927,930Net Assets 2011: $7,530,8792011Assets 2012: $66,635,990Liabilities 2012: $59,005,919Net Assets 2012: $7,630,0712012Assets 2013: $70,906,206Liabilities 2013: $62,691,666Net Assets 2013: $8,214,5402013Assets 2014: $74,061,755Liabilities 2014: $65,165,858Net Assets 2014: $8,895,8972014Assets 2015: $79,894,587Liabilities 2015: $70,628,013Net Assets 2015: $9,266,5742015Assets 2016: $90,093,562Liabilities 2016: $80,723,252Net Assets 2016: $9,370,3102016Assets 2017: $91,515,954Liabilities 2017: $82,228,442Net Assets 2017: $9,287,5122017Assets 2018: $112,878,884Liabilities 2018: $101,014,540Net Assets 2018: $11,864,3442018Assets 2019: $120,165,800Liabilities 2019: $107,626,794Net Assets 2019: $12,539,0062019Assets 2020: $139,988,463Liabilities 2020: $129,178,239Net Assets 2020: $10,810,2242020Assets 2021: $158,800,321Liabilities 2021: $146,714,716Net Assets 2021: $12,085,6052021Assets 2022: $162,399,307Liabilities 2022: $149,068,094Net Assets 2022: $13,331,2132022Assets 2023: $172,709,574Liabilities 2023: $159,345,986Net Assets 2023: $13,363,5882023Assets 2024: $175,915,538Liabilities 2024: $161,331,925Net Assets 2024: $14,583,6132024

Highlighted filing

2015

Assets$79,894,587
Liabilities$70,628,013
Net Assets$9,266,574
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,949,9732010Expenses 2011: $3,281,5292011Expenses 2012: $3,795,9562012Revenue 2013: $4,463,521Expenses 2013: $3,879,052Net Income 2013: $584,4692013Revenue 2014: $4,986,803Expenses 2014: $4,292,878Net Income 2014: $693,9252014Revenue 2015: $5,180,829Expenses 2015: $4,810,152Net Income 2015: $370,6772015Revenue 2016: $5,592,333Expenses 2016: $5,488,597Net Income 2016: $103,7362016Revenue 2017: $6,078,302Expenses 2017: $6,161,100Net Income 2017: -$82,7982017Revenue 2018: $7,268,555Expenses 2018: $7,022,691Net Income 2018: $245,8642018Revenue 2019: $8,371,524Expenses 2019: $7,696,862Net Income 2019: $674,6622019Revenue 2020: $6,129,710Expenses 2020: $7,858,493Net Income 2020: -$1,728,7832020Revenue 2021: $10,013,963Expenses 2021: $8,738,581Net Income 2021: $1,275,3822021Revenue 2022: $11,374,020Expenses 2022: $9,715,764Net Income 2022: $1,658,2562022Revenue 2023: $11,960,002Expenses 2023: $11,930,660Net Income 2023: $29,3422023Revenue 2024: $13,484,630Expenses 2024: $12,264,605Net Income 2024: $1,220,0252024

Highlighted filing

2015

Revenue$5,180,829
Expenses$4,810,152
Net Income$370,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$5,654,132
Mission and Program Overview

Mission

To be the trusted financial partner for our members.

Provide credit union services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$57,424,598$61,944,549▲ $4,519,951
Investments Other Securities$7,841,252$9,975,000▲ $2,133,748
Rtn Earn Endowment Incm Other Fnds$8,895,897$9,266,574▲ $370,677
Savings and Temporary Cash Investments$3,874,999$3,794,201▼ $80,798
Land, Buildings, and Equipment, Net$2,890,743$2,354,017▼ $536,726
Cash and Non-Interest-Bearing Accounts$1,045,229$834,634▼ $210,595
Prepaid Expenses and Deferred Charges$153,021$128,000▼ $25,021
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,061,755$79,894,587▲ $5,832,832
Other Assets Total$831,913$864,186▲ $32,273
Liabilities
Other Liabilities$65,011,999$70,478,868▲ $5,466,869
Accounts Payable and Accrued Expenses$153,859$149,145▼ $4,714
Total Liabilities$65,165,858$70,628,013▲ $5,462,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,895,897$9,266,574▲ $370,677
Total Liabilities and Net Assets / Fund Balance$74,061,755$79,894,587▲ $5,832,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,454$976,463$2,921,917
Equipment$221,763$786,310$1,008,073
Land$186,800-$186,800
Other Securities$9,975,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BrownPresident/CEOFT$132,082$23,103$155,185
Colleen BassettSupervisory Committee Memb-$1,653-$1,653
Debra J LarsonBoard President-$1,314-$1,314
mary ann johnsonSupervisory Committee-$1,156-$1,156
Christine Nielson-ringatDirector-$1,068-$1,068
Thomas HillDirector-$1,048-$1,048
NICholas SILTANENSUPERVISORY COMMITTEE chai-$1,029-$1,029
Dean ForsytheBoard Treasurer-$977-$977
Lisa Follett-pollakBoard Secretary-$933-$933
Ann DunaiskiDirector-$927-$927
Dakota KoskiDirector-$838-$838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,147,665
Investment Income
$33,164
Other Revenue
$0
Change in Net Assets
$370,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,933
Other Expenses$1,922,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,341,566
Benefits to Members---$865,020
Fees for Services Other---$624,016
Other Employee Benefits---$306,378
Depreciation Depletion---$221,195
Advertising---$205,089
Occupancy---$195,765
Office Expenses---$172,595
Current Officers, Directors, Trustees, and Key Employees---$164,628
Information Technology---$127,166
Payroll Taxes---$109,217
Pension Plan Contributions---$101,144
Insurance---$42,312
Travel---$30,659
Conferences and Meetings---$26,275
All Other Expenses---$13,613
Other Expenses---$12,391
Fees for Services Legal---$1,067
Interest---$37
Total Functional Expenses$0$0$0$4,810,152
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
Money Market Accounts$21,990,031
Share Accounts$18,055,298
Certificates of Deposit$14,746,796
Share Draft Accounts$10,106,066
Ira Accounts$5,029,142
Health Savings Accounts$298,852
Other Liabilities$221,076
Interest on Certificates Payable$31,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The credit union is made up of members.”

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

“The governing body is elected by the members of the credit union.”

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

“Decisions of the board of directors that require approval by members include policy changes, change in term limits, and by-law changes.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the president included review and approval of the members of the board of directors based on review of salaries of comparable positions.”

Form 990, Part VI, Section C, line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Northwoods Credit Union
EIN
41-0653148
Phone
2188794181
Address
1702 AVE B, CLOQUET, MN 55720

Signing Officer

Name
Paula Olsen
Title
Accounting Manager
Phone
2188794181
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Brown
Formed
1936
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional and outside services 624,016.”

Raw XML AppendixShowing 400 of 438 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/PensionPlanContributionsGrp/TotalAmt0101144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128000
IRS990/PrincipalOfficerNm0BARBARA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT CARD USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ORIGINATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CREDIT LIFE AND DISABI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04085110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04085110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01026898
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151724
IRS990/PYOtherExpensesAmt01569293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04835079
IRS990/PYRevenuesLessExpensesAmt0693925
IRS990/PYSalariesCompEmpBnftPaidAmt01696687
IRS990/PYTotalExpensesAmt04292878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04986803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08895897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09266574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03874999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03794201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01945454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02921917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008073
IRS990ScheduleD/LandGrp/BookValueAmt0186800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05029142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114746796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210106066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3298852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421990031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518055298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt631607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7221076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INTEREST ON CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09975000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02354017
IRS990ScheduleD/TotalBookValueSecuritiesAmt09975000
IRS990ScheduleD/TotalLiabilityAmt070478868
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISCELLANEOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MISCELLANEOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MISCELLANEOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3MISCELLANEOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN LANGENBRUNNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARY GOLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3PAULA OLSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt016911
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD OF DIRECTORS THAT REQUIRE APPROVAL BY MEMBERS INCLUDE POLICY CHANGES, CHANGE IN TERM LIMITS, AND BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT INCLUDED REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD OF DIRECTORS BASED ON REVIEW OF SALARIES OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL AND OUTSIDE SERVICES 624,016.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074061755
IRS990/TotalAssetsEOYAmt079894587
IRS990/TotalAssetsGrp/BOYAmt074061755
IRS990/TotalAssetsGrp/EOYAmt079894587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt04810152
IRS990/TotalGrossUBIAmt010435
IRS990/TotalLiabilitiesBOYAmt065165858
IRS990/TotalLiabilitiesEOYAmt070628013
IRS990/TotalLiabilitiesGrp/BOYAmt065165858
IRS990/TotalLiabilitiesGrp/EOYAmt070628013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08895897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09266574
IRS990/TotalOtherCompensationAmt023103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010435
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt010435
IRS990/TotalProgramServiceRevenueAmt05147665
IRS990/TotalReportableCompFromOrgAmt0143025
IRS990/TotalRevenueGrp/ExclusionAmt0125362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05045032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05180829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010435
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074061755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079894587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt030659
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,894,587
Liabilities
$70,628,013
Net assets
$9,266,574
Revenue
$5,180,829
Expenses
$4,810,152
Net income
$370,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$161$14.6$13.5$12.3$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$159$13.4$12.0$11.9$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$149$13.3$11.4$9.72$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$147$12.1$10.0$8.74$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$129$10.8$6.13$7.86$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$108$12.5$8.37$7.70$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$101$11.9$7.27$7.02$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$82.2$9.29$6.08$6.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$80.7$9.37$5.59$5.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$79.9$70.6$9.27$5.18$4.81$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$65.2$8.90$4.99$4.29$0.69
2013Detailed filing. Detailed filing data is available for this year.$70.9$62.7$8.21$4.46$3.88$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$59.0$7.63$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$48.9$7.53$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$46.7$6.96$2.95
Peer Organizations

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