Civic Intelligence

Affinity Credit Union

990 • Fiscal year 2023 • EIN 42-0794732

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileWWW.AFFINITYCUIA.ORG

View Organization Page

475 NW Hoffman LaneDes Moines, IA 50313

(515) 288-7225

Siviq Scores

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

Liabilities / Assets

50th percentile

0.90x

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

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

12.90x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$400,199

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

21%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$142,200,244

Down $2,487,765 (-1.7%) from 2022

Net Assets

Up

$14,619,777

Up $1,235,953 (+9.2%) from 2022

Liabilities

Down

$127,580,467

Down $3,723,718 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$9,886,518

Up $1,702,682 (+21%) from 2022

Expenses

Up

$8,464,621

Up $1,589,764 (+23%) from 2022

Net Income

Up

$1,421,897

Up $112,918 (+8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2010: $67,995,612Liabilities 2010: $61,730,415Net Assets 2010: $6,265,1972010Assets 2012: $68,913,182Liabilities 2012: $62,540,424Net Assets 2012: $6,372,7582012Assets 2013: $72,613,616Liabilities 2013: $65,951,923Net Assets 2013: $6,661,6932013Assets 2014: $78,681,497Liabilities 2014: $71,330,428Net Assets 2014: $7,351,0692014Assets 2015: $92,185,296Liabilities 2015: $83,934,736Net Assets 2015: $8,250,5602015Assets 2016: $95,866,702Liabilities 2016: $86,388,600Net Assets 2016: $9,478,1022016Assets 2017: $110,637,287Liabilities 2017: $100,528,332Net Assets 2017: $10,108,9552017Assets 2018: $114,681,211Liabilities 2018: $104,284,060Net Assets 2018: $10,397,1512018Assets 2019: $122,310,053Liabilities 2019: $110,753,405Net Assets 2019: $11,556,6482019Assets 2020: $130,856,026Liabilities 2020: $118,449,138Net Assets 2020: $12,406,8882020Assets 2021: $138,929,538Liabilities 2021: $125,085,096Net Assets 2021: $13,844,4422021Assets 2022: $144,688,009Liabilities 2022: $131,304,185Net Assets 2022: $13,383,8242022Assets 2023: $142,200,244Liabilities 2023: $127,580,467Net Assets 2023: $14,619,7772023Assets 2024: $148,645,606Liabilities 2024: $132,344,703Net Assets 2024: $16,300,9032024

Highlighted filing

2023

Assets$142,200,244
Liabilities$127,580,467
Net Assets$14,619,777
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,371,0742010Expenses 2012: $3,910,3212012Revenue 2013: $4,131,370Expenses 2013: $3,918,755Net Income 2013: $212,6152013Revenue 2014: $4,826,193Expenses 2014: $4,154,494Net Income 2014: $671,6992014Revenue 2015: $5,363,213Expenses 2015: $4,450,669Net Income 2015: $912,5442015Revenue 2016: $6,233,846Expenses 2016: $5,004,810Net Income 2016: $1,229,0362016Revenue 2017: $7,334,172Expenses 2017: $6,761,589Net Income 2017: $572,5832017Revenue 2018: $8,920,877Expenses 2018: $8,506,146Net Income 2018: $414,7312018Revenue 2019: $9,561,894Expenses 2019: $8,396,073Net Income 2019: $1,165,8212019Revenue 2020: $8,872,465Expenses 2020: $8,028,550Net Income 2020: $843,9152020Revenue 2021: $8,522,326Expenses 2021: $6,853,970Net Income 2021: $1,668,3562021Revenue 2022: $8,183,836Expenses 2022: $6,874,857Net Income 2022: $1,308,9792022Revenue 2023: $9,886,518Expenses 2023: $8,464,621Net Income 2023: $1,421,8972023Revenue 2024: $10,761,673Expenses 2024: $9,502,972Net Income 2024: $1,258,7012024

Highlighted filing

2023

Revenue$9,886,518
Expenses$8,464,621
Net Income$1,421,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$9,917,400
Mission and Program Overview

Mission

Building better lives by working in your best interest, simplify your life, provide solutions to help you achieve financial success and enrich our communities.

Affinity credit union's mission is building better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$103,876,561$98,752,907▼ $5,123,654
Investments Other Securities$19,165,228$21,300,679▲ $2,135,451
Savings and Temporary Cash Investments$13,014,628$13,417,641▲ $403,013
Rtn Earn Endowment Incm Other Fnds$7,912,990$9,148,943▲ $1,235,953
Pd in Cap Srpls Land Bldg Eqp Fund$5,470,834$5,470,834→ $0
Land, Buildings, and Equipment, Net$3,081,578$3,020,047▼ $61,531
Cash and Non-Interest-Bearing Accounts$1,901,812$1,563,884▼ $337,928
Investments Program Related$683,100$603,400▼ $79,700
Accounts Receivable$93,455$566,460▲ $473,005
Prepaid Expenses and Deferred Charges$440,931$333,807▼ $107,124
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,688,009$142,200,244▼ $2,487,765
Other Assets Total$2,430,716$2,641,419▲ $210,703
Liabilities
Other Liabilities$128,058,107$124,498,347▼ $3,559,760
Accounts Payable and Accrued Expenses$3,246,078$3,082,120▼ $163,958
Total Liabilities$131,304,185$127,580,467▼ $3,723,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,383,824$14,619,777▲ $1,235,953
Total Liabilities and Net Assets / Fund Balance$144,688,009$142,200,244▼ $2,487,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,403$1,983,322$4,358,725
Equipment$360,996$817,716$1,178,712
Land$283,648-$283,648
Other Securities$581,101--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeanCEOFT$216,420$183,779$400,199
Jeremy SmithVP of LendingFT$127,731$72,382$200,113
Kris LauferCMOFT$115,341$71,631$186,972
Heidi ShawCFO (part-year)FT$101,884$20,329$122,213
Carmen WooleyCFOFT$71,874$6,339$78,213

Board Members and Trustees

NameTitle
Cindi SummersChairperson
Aaron OlsonDirector
Cara HarrisDirector
Christian QuijanoDirector
Isabelle HansonDirector
James MartensDirector
Bridget CravensDirector (part-year)
Jessica ScottDirector (part-year)
Webster KrantoDirector (part-year)
Lee Roy PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CuanswersCore Software6000 28TH STREET SE STE 100, Grand Rapids, MI 49546$541,516
Century Automotive ServiceMechanical Breakdown6565 AMERICAS PARKWAY NE STE 1000, Albuquerque, NM 87110$257,489
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,728,726
Investment Income
$1,157,792
Other Revenue
$0
Change in Net Assets
$1,421,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,886,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,886,518
Total Revenue per Form 990
$9,886,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,867,125
Salaries, Compensation, and Employee Benefits$3,494,167
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,783,629
Benefits to Members---$1,086,329
Current Officers, Directors, Trustees, and Key Employees---$987,710
Other Employee Benefits---$427,268
Fees for Services Other---$362,225
Office Expenses---$337,662
Depreciation Depletion---$310,870
Occupancy---$274,086
Advertising---$258,542
Payroll Taxes---$224,231
Other Expenses---$211,446
Information Technology---$91,313
Fees for Services Accounting---$83,046
Pension Plan Contributions---$71,329
Insurance---$59,554
Conferences and Meetings---$52,834
Travel---$45,590
Payments to Affiliates---$19,772
Grants to Domestic Orgs---$17,000
Fees for Services Legal---$10,919
Total Functional Expenses$0$0$0$8,464,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,464,621
Total Expenses per Audited Statements$8,464,621
Total Expenses per Form 990$8,464,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of IowaDes Moines, IA501(c)3General Support$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$124,498,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The organization is a credit union with members.”

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

“The entire board of directors is voted on by the members of the credit union. Every year there are three positions up for election for three-year terms (7 board members). Board members come out of the general membership and any member, age 16 or older, in good standing can run for the board. A member in good standing is one who is not delinquent on loan payments, has the minimum $5 membership amount on deposit, and has not caused the credit union a loss (charge off). Each member has one vote for each open position.”

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

“The membership of the credit union is required to vote on any action that would change the bylaws of the credit union. This includes but is not limited to name change, mergers, and charter conversion (changing structure away from a credit union).”

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

“The ceo and cfo review the form after the cpa firm completes it based on the information provided to them by the credit union. After the form has been reviewed by management, copies are made and given to the board of directors to review before the ceo signs the return.”

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

“The conflict of interest policy is reviewed annually. The board of directors and management are responsible for monitoring. No director or credit union official having investment authority will conduct personal transactions with any of the individual brokers the credit union does business with. In addition, no director, credit union official or their immediate family will receive any financial consideration in connection with the making of any investment. Family members of employees are tracked internally and are flagged in our core system. We receive reports from auditlink if a transaction/account maintenance is done by an employee on a family members account. If there is a conflict of interest then the employee would receive disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors, who obtains input from a 3rd party company to help determine a compensation package. Compensation surveys are used by the board and 3rd party to help determine an appropriate compensation. The decision is documented in the board minutes. With the assistance of compease, a third party vendor, the ceo creates the merit increase matrix. Supervisors complete annual performance evaluations for each of their employees and the evaluations are reviewed by the ceo. Once the evaluations are completed a score is compiled. The score is plugged into the compease software to determine the pay increase, in addition to a comparison of the employees comp ratio. The ceo then prepares a summary for the cfo to enter the increases into the hr portal. The increases are then approved by oasis. The summary is kept electronically in the payroll file. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The monthly financial statements are posted in the lobby of each of the branches.”

Filing and Contact Details

Filer

Filer Name
Affinity Credit Union
EIN
42-0794732
Phone
5152887225
Address
475 NW HOFFMAN LANE, DES MOINES, IA 50313

Signing Officer

Name
Jeremy Smith
Title
CEO
Phone
5152887225
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Smith
Formed
1949
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cecl adoption -527,525. Rounding 7.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statue from federal and state income taxes. However, the credit union is subject to unrelated business income tax. The credit union evaluates uncertain tax benefits arising from tax positions taken or expected to be taken upon the likelihood of being sustained upon examination by applicable tax authorities. If the credit union determines that a tax position is more likely than not of being sustained, it recognizes the largest amount of the arising benefit that is greater than 50% likely of being realized upon settlement in the financial statements. Any tax positions taken or expected to be taken that do not pass the more likely than not test, the credit union establishes reserves offsetting the benefits related to such positions. Interest and penalties, if any, are included in the current period provision for income taxes in the credit union's statement of income and are included as a current liability in the balance sheet.”

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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING BETTER LIVES BY WORKING IN YOUR BEST INTEREST, TO SIMPLIFY YOUR LIFE, PROVIDE SOLUTIONS TO HELP YOU ACHIEVE FINANCIAL SUCCESS AND ENRICH OUR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt0-527518
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
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IRS990/OtherExpensesGrp/TotalAmt1564781
IRS990/OtherExpensesGrp/TotalAmt2243325
IRS990/OtherExpensesGrp/TotalAmt3211446
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098752907
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt019772
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0224231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05470834
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05470834
IRS990/PensionPlanContributionsGrp/TotalAmt071329
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333807
IRS990/PrincipalOfficerNm0JEREMY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
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IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13144568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05501545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13227181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0349821
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01308979
IRS990/PYSalariesCompEmpBnftPaidAmt03021165
IRS990/PYTotalExpensesAmt06874857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08183836
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01421897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07912990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09148943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013014628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013417641
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04358725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178712
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124498347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020719578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1581101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09886518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUE FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE CREDIT UNION EVALUATES UNCERTAIN TAX BENEFITS ARISING FROM TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN UPON THE LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. IF THE CREDIT UNION DETERMINES THAT A TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED, IT RECOGNIZES THE LARGEST AMOUNT OF THE ARISING BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT IN THE FINANCIAL STATEMENTS. ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT DO NOT PASS THE MORE LIKELY THAN NOT TEST, THE CREDIT UNION ESTABLISHES RESERVES OFFSETTING THE BENEFITS RELATED TO SUCH POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE CURRENT PERIOD PROVISION FOR INCOME TAXES IN THE CREDIT UNION'S STATEMENT OF INCOME AND ARE INCLUDED AS A CURRENT LIABILITY IN THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt021300679
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IRS990ScheduleD/TotalLiabilityAmt0124498347
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANK OF IOWA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02220 E 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22027

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Filings

Displayed year

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

Open filing
Assets
$142,200,244
Liabilities
$127,580,467
Net assets
$14,619,777
Revenue
$9,886,518
Expenses
$8,464,621
Net income
$1,421,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$132$16.3$10.8$9.50$1.26
2023Detailed filing. Detailed filing data is available for this year.$142$128$14.6$9.89$8.46$1.42
2022Detailed filing. Detailed filing data is available for this year.$145$131$13.4$8.18$6.87$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$125$13.8$8.52$6.85$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$118$12.4$8.87$8.03$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$111$11.6$9.56$8.40$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$104$10.4$8.92$8.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$101$10.1$7.33$6.76$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$86.4$9.48$6.23$5.00$1.23
2015Detailed filing. Detailed filing data is available for this year.$92.2$83.9$8.25$5.36$4.45$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$71.3$7.35$4.83$4.15$0.67
2013Detailed filing. Detailed filing data is available for this year.$72.6$66.0$6.66$4.13$3.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$62.5$6.37$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$61.7$6.27$4.37