Civic Intelligence

River Community Credit Union

990 • Fiscal year 2015 • EIN 42-0453085

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 19, 2016

Organization ProfileRIVERCOMMUNITYCU.ORG

View Organization Page

644 West Second StreetOttumwa, IA 52501

(641) 684-6302

Siviq Scores

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

Liabilities / Assets

47th percentile

0.86x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

20.37x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

3.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

4.0%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,698,124

Up $392,900 (+2.3%) from 2014

Net Assets

Up

$2,410,352

Up $23,412 (+1.0%) from 2014

Liabilities

Up

$15,287,772

Up $369,488 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$750,367

Up $29,016 (+4.0%) from 2014

Expenses

Up

$726,955

Up $32,486 (+4.7%) from 2014

Net Income

Down

$23,412

Down $3,470 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $12,849,019Liabilities 2010: $10,597,598Net Assets 2010: $2,251,4212010Assets 2012: $17,565,309Liabilities 2012: $15,192,376Net Assets 2012: $2,372,9332012Assets 2013: $17,598,435Liabilities 2013: $15,238,375Net Assets 2013: $2,360,0602013Assets 2014: $17,305,224Liabilities 2014: $14,918,284Net Assets 2014: $2,386,9402014Assets 2015: $17,698,124Liabilities 2015: $15,287,772Net Assets 2015: $2,410,3522015Assets 2016: $16,098,885Liabilities 2016: $13,613,804Net Assets 2016: $2,485,0812016Assets 2017: $16,984,030Liabilities 2017: $14,355,434Net Assets 2017: $2,628,5962017Assets 2018: $19,163,892Liabilities 2018: $16,402,807Net Assets 2018: $2,761,0852018Assets 2019: $18,647,108Liabilities 2019: $15,696,253Net Assets 2019: $2,950,8552019Assets 2020: $22,743,388Liabilities 2020: $19,562,834Net Assets 2020: $3,180,5542020Assets 2021: $24,868,449Liabilities 2021: $21,527,223Net Assets 2021: $3,341,2262021Assets 2022: $25,701,753Liabilities 2022: $22,225,812Net Assets 2022: $3,475,9412022Assets 2023: $28,899,207Liabilities 2023: $25,048,086Net Assets 2023: $3,851,1212023Assets 2024: $29,574,676Liabilities 2024: $25,379,482Net Assets 2024: $4,195,1942024Assets 2025: $29,088,923Liabilities 2025: $24,494,525Net Assets 2025: $4,594,3982025

Highlighted filing

2015

Assets$17,698,124
Liabilities$15,287,772
Net Assets$2,410,352
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $665,1732010Expenses 2012: $729,5702012Revenue 2013: $672,526Expenses 2013: $685,399Net Income 2013: -$12,8732013Revenue 2014: $721,351Expenses 2014: $694,469Net Income 2014: $26,8822014Revenue 2015: $750,367Expenses 2015: $726,955Net Income 2015: $23,4122015Revenue 2016: $785,929Expenses 2016: $710,829Net Income 2016: $75,1002016Revenue 2017: $872,645Expenses 2017: $737,469Net Income 2017: $135,1762017Revenue 2018: $1,015,434Expenses 2018: $869,688Net Income 2018: $145,7462018Revenue 2019: $1,130,208Expenses 2019: $940,438Net Income 2019: $189,7702019Revenue 2020: $1,158,972Expenses 2020: $929,273Net Income 2020: $229,6992020Revenue 2021: $1,185,685Expenses 2021: $1,025,013Net Income 2021: $160,6722021Revenue 2022: $1,176,087Expenses 2022: $1,041,372Net Income 2022: $134,7152022Revenue 2023: $1,572,380Expenses 2023: $1,268,734Net Income 2023: $303,6462023Revenue 2024: $1,833,486Expenses 2024: $1,489,413Net Income 2024: $344,0732024Revenue 2025: $1,915,692Expenses 2025: $1,516,488Net Income 2025: $399,2042025

Highlighted filing

2015

Revenue$750,367
Expenses$726,955
Net Income$23,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 19, 2016
Return Version
2015v2.1
Gross Receipts
$750,367
Mission and Program Overview

Mission

Provide financial services to members including deposit and loan programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,304,768$10,892,050▲ $587,282
Savings and Temporary Cash Investments$5,428,401$4,601,148▼ $827,253
Rtn Earn Endowment Incm Other Fnds$1,816,766$1,838,778▲ $22,012
Cash and Non-Interest-Bearing Accounts$1,071,386$1,670,434▲ $599,048
Pd in Cap Srpls Land Bldg Eqp Fund$570,174$571,574▲ $1,400
Land, Buildings, and Equipment, Net$157,698$156,610▼ $1,088
Receivables From Officers Etc$109,388$149,162▲ $39,774
Prepaid Expenses and Deferred Charges$54,909$60,683▲ $5,774
Total Assets$17,305,224$17,698,124▲ $392,900
Other Assets Total$178,674$168,037▼ $10,637
Liabilities
Other Liabilities$14,883,105$15,201,945▲ $318,840
Accounts Payable and Accrued Expenses$35,179$85,827▲ $50,648
Total Liabilities$14,918,284$15,287,772▲ $369,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,386,940$2,410,352▲ $23,412
Total Liabilities and Net Assets / Fund Balance$17,305,224$17,698,124▲ $392,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,729$154,689$233,418
Equipment$62,381$169,055$231,436
Land$15,500-$15,500
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John CrouseChairperson
Dennis Van GorpPresident
Dave McmillenVice Chairpe
Cory BengeAudit Commit
Larkin VandenheuvelAudit Commit
Patricia MeyerAudit Commit
Herbert GreenfieldCredit Commi
Vicki HarterCredit Commi
Judy DegraafSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,611
Investment Income
$74,664
Other Revenue
$171,092
Change in Net Assets
$23,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,067
Salaries, Compensation, and Employee Benefits$264,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,901
Fees for Services Other---$94,987
Fees for Services Accounting---$60,678
Office Expenses---$59,238
Comp Disqual Persons---$51,833
Occupancy---$25,310
Advertising---$21,564
Payroll Taxes---$17,216
Other Expenses---$15,620
All Other Expenses---$12,097
Other Employee Benefits---$9,178
Pension Plan Contributions---$8,760
Conferences and Meetings---$5,904
Fees for Services Legal---$2,396
Total Functional Expenses$0$0$0$726,955
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$109,388$149,162▲ $39,774
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market$4,566,826
Primary$3,671,706
Certificates$3,198,096
Share Drafts$1,569,428
Ira Shares$1,378,227
Roth Ira$439,942
Secondary$145,099
Kirby$119,186
Escrow$26,728
Accrued Interest$26,149
Vacation Club$24,561
Christmas Club$19,114
Business Share Drafts$16,883
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
No
Management duties delegated
No

Governance Explanations

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

“Management reviews and approves form 990 before it is submitted to the irs.”

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

“Monitored by ceo and reported to board of directors if a conflict is found”

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

“All salaries are determined by the board of directors”

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

“All salaries are determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted within the credit union building accessible to public”

Filing and Contact Details

Filer

Filer Name
River Community Credit Union
EIN
42-0453085
Phone
6416846302
Address
644 WEST SECOND STREET, OTTUMWA, IA 52501

Signing Officer

Name
Nathan Bissell
Title
President/CEO
Phone
6416846302
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Bissell
Formed
1928
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide financial services to members including deposit and loan programs”

Form 990, Part IX, Line 11G

“Credit, debit and atm service 70,922 0 0 internet banking 21,449 0 0 alm expense 2,616 0 0”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154689
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IRS990ScheduleD/EquipmentGrp/BookValueAmt062381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231436
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04566826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13671706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23198096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31569428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41378227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5439942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6145099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7119186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt826728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt926149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1024561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIMARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROTH IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECONDARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7KIRBY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10VACATION CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12BUSINESS SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156610
IRS990ScheduleD/TotalLiabilityAmt015201945
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212073
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt59887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt68220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt74501
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME EQUITY/AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO/ HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt139157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt315086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt422119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt512560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt623436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt711889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDSAY GAUMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NATE BISSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HERBERT GREENFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DENNIS VAN GORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4KRYSTAL MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JOY CORWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6CORY BENGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7DAVID MCMILLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LOAN OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMMITTEE CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4TELLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5COMMITTEE SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6VICE CHAIRPERSON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/TotalBalanceDueAmt0149162
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL SERVICES TO MEMBERS INCLUDING DEPOSIT AND LOAN PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY CEO AND REPORTED TO BOARD OF DIRECTORS IF A CONFLICT IS FOUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTED WITHIN THE CREDIT UNION BUILDING ACCESSIBLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT, DEBIT AND ATM SERVICE 70,922 0 0 INTERNET BANKING 21,449 0 0 ALM EXPENSE 2,616 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017305224
IRS990/TotalAssetsEOYAmt017698124
IRS990/TotalAssetsGrp/BOYAmt017305224
IRS990/TotalAssetsGrp/EOYAmt017698124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014918284
IRS990/TotalLiabilitiesEOYAmt015287772
IRS990/TotalLiabilitiesGrp/BOYAmt014918284
IRS990/TotalLiabilitiesGrp/EOYAmt015287772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02410352
IRS990/TotalProgramServiceRevenueAmt0504611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017305224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017698124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,698,124
Liabilities
$15,287,772
Net assets
$2,410,352
Revenue
$750,367
Expenses
$726,955
Net income
$23,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$24.5$4.59$1.92$1.52$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$25.4$4.20$1.83$1.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$25.0$3.85$1.57$1.27$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$22.2$3.48$1.18$1.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$21.5$3.34$1.19$1.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$19.6$3.18$1.16$0.93$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$15.7$2.95$1.13$0.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$16.4$2.76$1.02$0.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$14.4$2.63$0.87$0.74$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.6$2.49$0.79$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$17.7$15.3$2.41$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.3$14.9$2.39$0.72$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$17.6$15.2$2.36$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.2$2.37$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.6$2.25$0.67
Peer Organizations

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