Civic Intelligence

First Pace Credit Union

990 • Fiscal year 2023 • EIN 41-0874898

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilewww.firstpacecu.com

View Organization Page

161 Marie Avenue EastWest St Paul, MN 55118

(651) 451-8495

Siviq Scores

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

Liabilities / Assets

40th percentile

0.81x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

19.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$53,376

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

2.7%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$9,529,737

Down $1,472,918 (-13%) from 2022

Net Assets

Down

$1,815,459

Down $79,469 (-4.2%) from 2022

Liabilities

Down

$7,714,278

Down $1,393,449 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$398,551

Up $10,450 (+2.7%) from 2022

Expenses

Up

$478,020

Up $78,824 (+20%) from 2022

Net Income

Down

-$79,469

Down $68,374 (-616%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,029,208Liabilities 2010: $5,533,597Net Assets 2010: $1,495,6112010Assets 2011: $7,371,889Liabilities 2011: $5,841,197Net Assets 2011: $1,530,6922011Assets 2012: $7,754,700Liabilities 2012: $6,176,125Net Assets 2012: $1,578,5752012Assets 2013: $7,918,690Liabilities 2013: $6,296,366Net Assets 2013: $1,622,3242013Assets 2014: $8,578,698Liabilities 2014: $6,883,309Net Assets 2014: $1,695,3892014Assets 2015: $9,036,568Liabilities 2015: $7,308,337Net Assets 2015: $1,728,2312015Assets 2016: $8,761,101Liabilities 2016: $7,041,387Net Assets 2016: $1,719,7142016Assets 2017: $8,887,980Liabilities 2017: $7,154,694Net Assets 2017: $1,733,2862017Assets 2018: $8,796,683Liabilities 2018: $7,028,271Net Assets 2018: $1,768,4122018Assets 2019: $8,694,234Liabilities 2019: $6,878,095Net Assets 2019: $1,816,1392019Assets 2020: $9,551,599Liabilities 2020: $7,702,838Net Assets 2020: $1,848,7612020Assets 2021: $10,659,155Liabilities 2021: $8,753,132Net Assets 2021: $1,906,0232021Assets 2022: $11,002,655Liabilities 2022: $9,107,727Net Assets 2022: $1,894,9282022Assets 2023: $9,529,737Liabilities 2023: $7,714,278Net Assets 2023: $1,815,4592023Assets 2024: $9,183,725Liabilities 2024: $7,422,413Net Assets 2024: $1,761,3122024

Highlighted filing

2023

Assets$9,529,737
Liabilities$7,714,278
Net Assets$1,815,459
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $397,2022010Expenses 2011: $339,6542011Expenses 2012: $309,7572012Revenue 2013: $341,837Expenses 2013: $298,074Net Income 2013: $43,7632013Revenue 2014: $355,271Expenses 2014: $282,203Net Income 2014: $73,0682014Revenue 2015: $358,360Expenses 2015: $325,508Net Income 2015: $32,8522015Revenue 2016: $353,894Expenses 2016: $362,403Net Income 2016: -$8,5092016Revenue 2017: $337,549Expenses 2017: $324,011Net Income 2017: $13,5382017Revenue 2018: $381,554Expenses 2018: $346,428Net Income 2018: $35,1262018Revenue 2019: $403,572Expenses 2019: $355,845Net Income 2019: $47,7272019Revenue 2020: $402,201Expenses 2020: $369,579Net Income 2020: $32,6222020Revenue 2021: $418,215Expenses 2021: $360,953Net Income 2021: $57,2622021Revenue 2022: $388,101Expenses 2022: $399,196Net Income 2022: -$11,0952022Revenue 2023: $398,551Expenses 2023: $478,020Net Income 2023: -$79,4692023Revenue 2024: $436,331Expenses 2024: $490,478Net Income 2024: -$54,1472024

Highlighted filing

2023

Revenue$398,551
Expenses$478,020
Net Income-$79,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$398,551
Mission and Program Overview

Mission

Provide savings, loans and other financial services to members at terms generally better than available in the marketplace and with a "service-based emphasis" that recognizes the members as "owners."

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,733,828$6,061,914▲ $328,086
Investments Other Securities$2,848,000$2,623,000▼ $225,000
Rtn Earn Endowment Incm Other Fnds$1,894,928$1,815,459▼ $79,469
Investments Program Related$2,097,890$606,790▼ $1,491,100
Savings and Temporary Cash Investments$66,420$62,263▼ $4,157
Cash and Non-Interest-Bearing Accounts$19,819$22,775▲ $2,956
Prepaid Expenses and Deferred Charges$13,473$16,389▲ $2,916
Land, Buildings, and Equipment, Net$129$721▲ $592
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$11,002,655$9,529,737▼ $1,472,918
Other Assets Total$223,096$135,885▼ $87,211
Liabilities
Other Liabilities$9,093,748$7,652,576▼ $1,441,172
Accounts Payable and Accrued Expenses$13,979$61,702▲ $47,723
Total Liabilities$9,107,727$7,714,278▼ $1,393,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,894,928$1,815,459▼ $79,469
Total Liabilities and Net Assets / Fund Balance$11,002,655$9,529,737▼ $1,472,918

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$41,795--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$721$517$0
Leasehold Improvements$0$0$0
Other Securities$2,623,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LamminenPresidentFT$51,188$2,188$53,376

Board Members and Trustees

NameTitle
Dan GertenChair
Brian EckerVice Chair
Mike PopekBoard Member
Ray KoblerSecretary
Quinton VorhiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,551
Investment Income
$74,000
Other Revenue
$0
Change in Net Assets
$-79,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,267
Salaries, Compensation, and Employee Benefits$206,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$132,977--$132,977
Other Salaries and Wages$100,098--$100,098
Current Officers, Directors, Trustees, and Key Employees$61,207--$61,207
Benefits to Members$40,931--$40,931
Information Technology$38,693--$38,693
Payroll Taxes$25,565--$25,565
Occupancy$20,029--$20,029
Other Employee Benefits$16,123--$16,123
Insurance$13,893--$13,893
Conferences and Meetings$10,273--$10,273
Advertising$7,174--$7,174
Other Expenses$6,495$0$0$6,495
Pension Plan Contributions$3,829--$3,829
Depreciation Depletion$674--$674
Interest$59--$59
Total Functional Expenses$478,020$0$0$478,020
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 Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$5,575,413
Term Share Certificates$1,360,646
Share Drafts$716,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“Comprised of USW Union members and their family members of approximately 972 member owners, each having equal rights in ownership. The Credit Union has one class of members.”

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

“Current member owners of FIRST PACE Credit Union are each allowed one vote to elect the members of the Board of Directors.”

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

“Changes to the Bylaws must be approved by the member owners, after they have been approved by the Board of Directors and the regulatory agency. Any amendments to the certificate of organization or Bylaws shall be approved by two-thirds of the vote of the members actually voting, provided the members actually voting constitute a quorum.”

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

“Review of Form 990 is done by the Supervisory committee.”

Form 990, Part VI, Section B, Line 15

“The President's salary is based on comparable sized credit unions through use of CUNA's Annual Compensation Survey results. The process is done by the Salary Review Committee, made up of the Board of Directors and approved at their December meeting.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in the lobby or they can be reviewed by appointment at the credit union.”

Filing and Contact Details

Filer

Filer Name
First Pace Credit Union
EIN
41-0874898
Phone
6514518495
Address
161 Marie Avenue East, West St Paul, MN 55118

Signing Officer

Name
Christopher Lamminen
Title
President
Phone
6514518495
Signed
2024-04-18

Organization Details

Principal Officer
Chris Lamminen
Formed
1963
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
8
Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Interchange (other) Income
IRS990/ProgramServiceRevenueGrp/Desc3Misc Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31835
IRS990/ProgSrvcAccomActy2Grp/Desc0Offer free checking accounts with a free VISA Debit Card to help members become financially responsible. Also free online/mobile banking with bill pay, remote deposit, Person to Person and Account to Account transfers between financial institutions. Also have free online statements. All services offered for free, to empower the member with tools for good money management.
IRS990/ProgSrvcAccomActy3Grp/Desc0Competitive dividends paid on approximately 1393 share savings accounts, money market accounts, club accounts and term share certificates, to help our 972 members save for the future. Free online and mobile banking and electronic statements for the members to help monitor their finances.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019467
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051402
IRS990/PYOtherExpensesAmt0200938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336699
IRS990/PYRevenuesLessExpensesAmt0-11095
IRS990/PYSalariesCompEmpBnftPaidAmt0178791
IRS990/PYTotalExpensesAmt0399196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388101
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01894928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01815459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0564995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt141795
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Deposits @ Corporate CUs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Capital @ Corporate CUs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05575413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1716517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21360646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Regular Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Term Share Certificates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02623000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities-Held to maturity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721
IRS990ScheduleD/TotalBookValueProgramRltdAmt0606790
IRS990ScheduleD/TotalBookValueSecuritiesAmt02623000
IRS990ScheduleD/TotalLiabilityAmt07652576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Comprised of USW Union members and their family members of approximately 972 member owners, each having equal rights in ownership. The Credit Union has one class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current member owners of FIRST PACE Credit Union are each allowed one vote to elect the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the Bylaws must be approved by the member owners, after they have been approved by the Board of Directors and the regulatory agency. Any amendments to the certificate of organization or Bylaws shall be approved by two-thirds of the vote of the members actually voting, provided the members actually voting constitute a quorum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of Form 990 is done by the Supervisory committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President's salary is based on comparable sized credit unions through use of CUNA's Annual Compensation Survey results. The process is done by the Salary Review Committee, made up of the Board of Directors and approved at their December meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Statements are posted in the lobby or they can be reviewed by appointment at the credit union.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011002655
IRS990/TotalAssetsEOYAmt09529737
IRS990/TotalAssetsGrp/BOYAmt011002655
IRS990/TotalAssetsGrp/EOYAmt09529737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478020
IRS990/TotalGrossUBIAmt01835
IRS990/TotalLiabilitiesBOYAmt09107727
IRS990/TotalLiabilitiesEOYAmt07714278
IRS990/TotalLiabilitiesGrp/BOYAmt09107727
IRS990/TotalLiabilitiesGrp/EOYAmt07714278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01894928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815459
IRS990/TotalOtherCompensationAmt02188
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0478020
IRS990/TotalProgramServiceRevenueAmt0324551
IRS990/TotalReportableCompFromOrgAmt051188
IRS990/TotalRevenueGrp/ExclusionAmt074000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01835
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011002655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09529737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 Marie Ave E

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,529,737
Liabilities
$7,714,278
Net assets
$1,815,459
Revenue
$398,551
Expenses
$478,020
Net income
-$79,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$7.42$1.76$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.53$7.71$1.82$0.40$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.0$9.11$1.89$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.7$8.75$1.91$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.55$7.70$1.85$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.69$6.88$1.82$0.40$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.80$7.03$1.77$0.38$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.89$7.15$1.73$0.34$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.76$7.04$1.72$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.04$7.31$1.73$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.58$6.88$1.70$0.36$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.92$6.30$1.62$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$6.18$1.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.84$1.53$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$5.53$1.50$0.40