Civic Intelligence

Access Energy Cooperative

990 • Fiscal year 2019 • EIN 42-0503322

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileACCESSENERGYCOOP.COM
PO Box 440MT Pleasant, IA 52641

(319) 385-1577

Siviq Scores

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

Liabilities / Assets

38th percentile

0.47x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

1.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

9.3%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$268,586

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

70th percentile

4.6%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-3.0%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$97,202,427

Up $4,274,397 (+4.6%) from 2018

Net Assets

Up

$51,503,285

Up $3,858,646 (+8.1%) from 2018

Liabilities

Up

$45,699,142

Up $415,751 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Down

$39,829,762

Down $1,214,525 (-3.0%) from 2018

Expenses

Down

$36,122,630

Down $929,732 (-2.5%) from 2018

Net Income

Down

$3,707,132

Down $284,793 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2011: $69,627,213Liabilities 2011: $40,730,260Net Assets 2011: $28,896,9532011Assets 2012: $74,029,219Liabilities 2012: $43,274,296Net Assets 2012: $30,754,9232012Assets 2013: $77,791,488Liabilities 2013: $45,894,263Net Assets 2013: $31,897,2252013Assets 2014: $77,799,506Liabilities 2014: $44,372,396Net Assets 2014: $33,427,1102014Assets 2015: $81,975,696Liabilities 2015: $47,427,595Net Assets 2015: $34,548,1012015Assets 2016: $84,949,723Liabilities 2016: $47,506,904Net Assets 2016: $37,442,8192016Assets 2017: $90,261,344Liabilities 2017: $46,821,162Net Assets 2017: $43,440,1822017Assets 2018: $92,928,030Liabilities 2018: $45,283,391Net Assets 2018: $47,644,6392018Assets 2019: $97,202,427Liabilities 2019: $45,699,142Net Assets 2019: $51,503,2852019Assets 2020: $100,047,722Liabilities 2020: $46,351,812Net Assets 2020: $53,695,9102020Assets 2021: $101,668,176Liabilities 2021: $45,767,043Net Assets 2021: $55,901,1332021Assets 2022: $104,520,997Liabilities 2022: $47,765,679Net Assets 2022: $56,755,3182022Assets 2023: $108,807,143Liabilities 2023: $49,967,467Net Assets 2023: $58,839,6762023Assets 2024: $111,211,310Liabilities 2024: $50,744,641Net Assets 2024: $60,466,6692024

Highlighted filing

2019

Assets$97,202,427
Liabilities$45,699,142
Net Assets$51,503,285
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0Revenue 2011: $23,695,064Expenses 2011: $21,695,275Net Income 2011: $1,999,7892011Revenue 2012: $23,991,499Expenses 2012: $21,282,820Net Income 2012: $2,708,6792012Revenue 2013: $23,608,581Expenses 2013: $21,608,515Net Income 2013: $2,000,0662013Revenue 2014: $25,138,706Expenses 2014: $23,596,265Net Income 2014: $1,542,4412014Revenue 2015: $26,950,389Expenses 2015: $25,267,399Net Income 2015: $1,682,9902015Revenue 2016: $30,494,472Expenses 2016: $27,604,054Net Income 2016: $2,890,4182016Revenue 2017: $38,856,380Expenses 2017: $33,160,917Net Income 2017: $5,695,4632017Revenue 2018: $41,044,287Expenses 2018: $37,052,362Net Income 2018: $3,991,9252018Revenue 2019: $39,829,762Expenses 2019: $36,122,630Net Income 2019: $3,707,1322019Revenue 2020: $38,237,813Expenses 2020: $36,042,581Net Income 2020: $2,195,2322020Revenue 2021: $38,281,251Expenses 2021: $36,198,177Net Income 2021: $2,083,0742021Revenue 2022: $37,852,074Expenses 2022: $37,087,505Net Income 2022: $764,5692022Revenue 2023: $39,618,237Expenses 2023: $37,555,154Net Income 2023: $2,063,0832023Revenue 2024: $41,357,604Expenses 2024: $39,621,256Net Income 2024: $1,736,3482024

Highlighted filing

2019

Revenue$39,829,762
Expenses$36,122,630
Net Income$3,707,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$39,829,762
Mission and Program Overview

Mission

Access energy cooperative is dedicated to exceeding members' expectations for safe, reliable, efficient service while being a good citizen in our communities.

Distribution of electricity to rural customer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,187,093$63,568,459▲ $3,381,366
Rtn Earn Endowment Incm Other Fnds$47,638,612$51,497,258▲ $3,858,646
Investments Other Securities$16,530,228$17,605,720▲ $1,075,492
Savings and Temporary Cash Investments$4,709,726$6,858,283▲ $2,148,557
Accounts Receivable$5,571,708$4,271,410▼ $1,300,298
Other Notes and Loans Receivable, Net$1,859,956$2,592,797▲ $732,841
Inventories for Sale or Use$694,365$610,073▼ $84,292
Cash and Non-Interest-Bearing Accounts$1,835,197$547,814▼ $1,287,383
Prepaid Expenses and Deferred Charges$129,138$117,916▼ $11,222
Intangible Assets$10,861$10,861→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$6,027$6,027→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,928,030$97,202,427▲ $4,274,397
Other Assets Total$1,399,758$1,019,094▼ $380,664
Liabilities
Unsecured Notes Loans Payable$38,554,279$39,325,562▲ $771,283
Accounts Payable and Accrued Expenses$3,767,844$3,608,023▼ $159,821
Other Liabilities$2,961,268$2,765,557▼ $195,711
Total Liabilities$45,283,391$45,699,142▲ $415,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,644,639$51,503,285▲ $3,858,646
Total Liabilities and Net Assets / Fund Balance$92,928,030$97,202,427▲ $4,274,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,676,472$17,695,515$76,371,987
Buildings$4,586,924$3,477,029$8,063,953
Land$305,063-$305,063
Other Securities$416,421--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WheelerCEOFT$169,835$98,751$268,586
Tammy SnavelyCFOFT$120,240$80,700$200,940
Daniel PhilipsDirector of OperationsFT$109,093$80,469$189,562
Tyler TheinDirector of EngineeringFT$123,110$32,261$155,371
Anthony BrownDistrict ForemanFT$104,012$46,510$150,522
Bobby RubyLine ForemanFT$101,989$48,012$150,001
Mitchell BanesJourneyman/linemanFT$109,418$27,010$136,428
Marvin LarsonDirectorPT$12,825$16$12,841
Marvin NewtonVice PresidentPT$11,700$11$11,711
Larry WhiteDirectorPT$11,700$7$11,707
Jerry BarkerDirectorPT$10,575$11$10,586
Robert Chestnut IiiDirectorPT$10,350$16$10,366
Fred HickenbottomTreasurerPT$9,675$11$9,686
Dave HollingsworthPresidentPT$9,225$16$9,241
Marvin HoltkampDirector-$6,975$7$6,982
Robert SmithSecretary-$4,500$16$4,516

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom's Tree ServiceRow Clearing1313 S MAIN STREET, Albia, IA 52531$689,500
Kiowa Line Builders INCConstruction ContractingPO BOX 721, Tipton, MO 65081$279,101
Allegiant Utility ServicesMeter Installation14319 GREGG MANOR RD STE 101, Manor, TX 78653$125,825
Merit Construction CompanyBuilding Repairs1000 29TH AVE SW, Cedar Rapids, IA 52404$113,575
Usic Locating Services LLCLocating ServicesPO BOX 713359, Cincinnati, OH 45271$108,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,573,155
Investment Income
$260,113
Other Revenue
$-3,506
Change in Net Assets
$3,707,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,829,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,829,762
Total Revenue per Form 990
$39,829,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,796,448
Salaries, Compensation, and Employee Benefits$1,190,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,179,864--$2,179,864
Interest$1,499,900--$1,499,900
Benefits to Members$1,135,205--$1,135,205
Other Expenses$817,822--$817,822
Other Salaries and Wages$766,046--$766,046
All Other Expenses$660,503--$660,503
Current Officers, Directors, Trustees, and Key Employees$424,931--$424,931
Total Functional Expenses$36,122,630$0$0$36,122,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,122,630
Expenses per Audited Statements$34,987,425
Total Expenses per Audited Statements$34,987,425
Expenses Not Reported on Financial Statements$1,135,205
Other Expense Adjustments$1,135,205
Expenses Not Reported on Form 990$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred HickenbottomSee BelowSee BelowNo$24,444,179
Marvin NewtonSee BelowSee BelowNo$24,444,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,867,096
Accumulated Provisions$879,571
UNAMORTIZED GAIN - DEBT #2$18,824
Unamortized Gain - Debt$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“Members of the cooperative each have a vote at the annual meeting to elect directors and vote on proposed changes to the cooperative's bylaws.”

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

“The membership elects board members at the annual meeting.”

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

“The bylaws of the cooperative can only be amended by a majority vote of members voting at the annual meeting.”

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

“The board of the organization reviewed the form 990 under the direction of the ceo prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees of the cooperative are required to update their written disclosure form annually. The board of directors interpret and enforce the conflict of interest policy. The minutes of all board meetings record the disclosures, votes, authorizations and other actions taken.”

Form 990, Part VI, Section B, Line 15

“The ceo, director, and key employee compensation is determined by the board using comparability data obtained from local, state, regional, and national compensation data.”

Form 990, Part VI, Section C, Line 18

“Tax forms are available upon request. Form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes the minutes from all board meetings available at the organization's office. Financial statements are presented to the membership at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Access Energy Cooperative
EIN
42-0503322
Phone
3193851577
Address
PO BOX 440, MT PLEASANT, IA 52641

Signing Officer

Name
Kevin Wheeler
Title
CEO
Phone
3193851577
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wheeler
Formed
1938
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
0

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Earl L Ridlen
Phone
3176344747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarships -10,000. Change in oci 161,514.”

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative believes they are not taking any uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PATRONAGE REFUNDS”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/PersonNm11DANIEL PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCHELL BANES
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER THEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY RUBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101989
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12JOURNEYMAN/LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINE FOREMAN
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010861
IRS990/IntangibleAssetsGrp/EOYAmt010861
IRS990/InterestGrp/ProgramServicesAmt01499900
IRS990/InterestGrp/TotalAmt01499900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0694365
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244093
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017605720
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021172544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060187093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063568459
IRS990/LandBldgEquipCostOrOtherBssAmt084741003
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt039573155
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS ENERGY COOPERATIVE IS DEDICATED TO EXCEEDING MEMBERS' EXPECTATIONS FOR SAFE, RELIABLE, EFFICIENT SERVICE WHILE BEING A GOOD CITIZEN IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt051503285
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016020
IRS990/NetUnrelatedBusTxblIncmAmt0-5712
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399758
IRS990/OtherAssetsTotalGrp/EOYAmt01019094
IRS990/OtherChangesInNetAssetsAmt0151514
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024444179
IRS990/OtherExpensesGrp/ProgramServicesAmt12569439
IRS990/OtherExpensesGrp/ProgramServicesAmt21624741
IRS990/OtherExpensesGrp/ProgramServicesAmt3817822
IRS990/OtherExpensesGrp/TotalAmt024444179
IRS990/OtherExpensesGrp/TotalAmt12569439
IRS990/OtherExpensesGrp/TotalAmt21624741
IRS990/OtherExpensesGrp/TotalAmt3817822
IRS990/OtherLiabilitiesGrp/BOYAmt02961268
IRS990/OtherLiabilitiesGrp/EOYAmt02765557
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISC NONOP INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3624
IRS990/OtherRevenueTotalAmt0-3506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766046
IRS990/OtherSourcesGrossIncomeAmt0256607
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01859956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02592797
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117916
IRS990/PrincipalOfficerNm0KEVIN WHEELER
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IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ENERGY
IRS990/ProgramServiceRevenueGrp/Desc1G&T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ELECTRIC REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037774215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11434011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161070
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt034768553
IRS990/PYOtherRevenueAmt0-3318
IRS990/PYProgramServiceRevenueAmt040841527
IRS990/PYRevenuesLessExpensesAmt03991925
IRS990/PYSalariesCompEmpBnftPaidAmt01179049
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041044287
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047638612
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017695515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076371987
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01135205
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01135205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01867096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3879571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED GAIN - DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED GAIN - DEBT #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED PROVISIONS
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11240522
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2140381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt328077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412480306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt613340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7416421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,202,427
Liabilities
$45,699,142
Net assets
$51,503,285
Revenue
$39,829,762
Expenses
$36,122,630
Net income
$3,707,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$50.7$60.5$41.4$39.6$1.74
2023Summary only. Only limited summary data is available for this year.$109$50.0$58.8$39.6$37.6$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$47.8$56.8$37.9$37.1$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$45.8$55.9$38.3$36.2$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$46.4$53.7$38.2$36.0$2.20
2019Detailed filing. Detailed filing data is available for this year.$97.2$45.7$51.5$39.8$36.1$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$45.3$47.6$41.0$37.1$3.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$46.8$43.4$38.9$33.2$5.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$47.5$37.4$30.5$27.6$2.89
2015Detailed filing. Detailed filing data is available for this year.$82.0$47.4$34.5$27.0$25.3$1.68
2014Detailed filing. Detailed filing data is available for this year.$77.8$44.4$33.4$25.1$23.6$1.54
2013Summary only. Only limited summary data is available for this year.$77.8$45.9$31.9$23.6$21.6$2.00
2012Summary only. Only limited summary data is available for this year.$74.0$43.3$30.8$24.0$21.3$2.71
2011Summary only. Only limited summary data is available for this year.$69.6$40.7$28.9$23.7$21.7$2.00