Civic Intelligence

Cent Credit Union

990 • Fiscal year 2015 • EIN 42-0923713

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.CENTCU.ORG

View Organization Page

1341 6th Street SWMason City, IA 50401

(641) 424-2368

Siviq Scores

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

Liabilities / Assets

18th percentile

0.83x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

19.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$112,484

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

87th percentile

7.8%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$40,748,957

Up $8,260,305 (+25%) from 2012

Net Assets

Up

$6,766,296

Up $1,690,033 (+33%) from 2012

Liabilities

Up

$33,982,661

Up $6,570,272 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

$1,765,666

No earlier filing loaded for comparison.

Expenses

Up

$1,445,892

Up $446,330 (+45%) from 2012

Net Income

$319,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2010: $29,662,921Liabilities 2010: $25,206,702Net Assets 2010: $4,456,2192010Assets 2012: $32,488,652Liabilities 2012: $27,412,389Net Assets 2012: $5,076,2632012Assets 2015: $40,748,957Liabilities 2015: $33,982,661Net Assets 2015: $6,766,2962015Assets 2016: $43,899,030Liabilities 2016: $36,764,147Net Assets 2016: $7,134,8832016Assets 2017: $49,150,937Liabilities 2017: $41,855,992Net Assets 2017: $7,294,9452017Assets 2018: $51,054,112Liabilities 2018: $43,751,467Net Assets 2018: $7,302,6452018Assets 2019: $56,693,695Liabilities 2019: $49,247,657Net Assets 2019: $7,446,0382019Assets 2020: $65,253,827Liabilities 2020: $57,411,898Net Assets 2020: $7,841,9292020Assets 2021: $71,687,831Liabilities 2021: $63,340,484Net Assets 2021: $8,347,3472021Assets 2022: $73,206,978Liabilities 2022: $64,285,487Net Assets 2022: $8,921,4912022Assets 2023: $151,655,245Liabilities 2023: $133,631,850Net Assets 2023: $18,023,3952023Assets 2024: $168,096,833Liabilities 2024: $148,823,438Net Assets 2024: $19,273,3952024

Highlighted filing

2015

Assets$40,748,957
Liabilities$33,982,661
Net Assets$6,766,296
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,192,9002010Expenses 2012: $999,5622012Revenue 2015: $1,765,666Expenses 2015: $1,445,892Net Income 2015: $319,7742015Revenue 2016: $2,030,229Expenses 2016: $1,661,642Net Income 2016: $368,5872016Revenue 2017: $2,428,443Expenses 2017: $2,268,381Net Income 2017: $160,0622017Revenue 2018: $2,938,902Expenses 2018: $2,931,202Net Income 2018: $7,7002018Revenue 2019: $3,125,032Expenses 2019: $2,981,639Net Income 2019: $143,3932019Revenue 2020: $3,394,785Expenses 2020: $2,998,894Net Income 2020: $395,8912020Revenue 2021: $3,482,866Expenses 2021: $2,977,448Net Income 2021: $505,4182021Revenue 2022: $3,739,508Expenses 2022: $3,165,364Net Income 2022: $574,1442022Revenue 2023: $7,633,061Expenses 2023: $6,333,061Net Income 2023: $1,300,0002023Revenue 2024: $9,136,574Expenses 2024: $7,886,574Net Income 2024: $1,250,0002024

Highlighted filing

2015

Revenue$1,765,666
Expenses$1,445,892
Net Income$319,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,765,666
Mission and Program Overview

Mission

Cent credit union operates for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members.

Mclg family credit union operates for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,132,096$28,226,887▲ $5,094,791
Investments Program Related$11,088,611$9,038,201▼ $2,050,410
Rtn Earn Endowment Incm Other Fnds$4,862,531$5,392,127▲ $529,596
Savings and Temporary Cash Investments$3,189,348$1,878,555▼ $1,310,793
Pd in Cap Srpls Land Bldg Eqp Fund$1,354,169$1,374,169▲ $20,000
Land, Buildings, and Equipment, Net$452,658$894,388▲ $441,730
Cash and Non-Interest-Bearing Accounts$361,935$596,702▲ $234,767
Prepaid Expenses and Deferred Charges$41,340$56,791▲ $15,451
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,323,296$40,748,957▲ $2,425,661
Other Assets Total$57,308$57,433▲ $125
Liabilities
Other Liabilities$32,043,127$33,864,404▲ $1,821,277
Accounts Payable and Accrued Expenses$63,469$118,257▲ $54,788
Total Liabilities$32,106,596$33,982,661▲ $1,876,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,216,700$6,766,296▲ $549,596
Total Liabilities and Net Assets / Fund Balance$38,323,296$40,748,957▲ $2,425,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,066$293,461$967,527
Equipment$31,467$233,928$265,395
Leasehold Improvements$145,885$13,665$159,550
Land$42,970-$42,970
Investment Program Related Org$318,806--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ChizekCEOFT$100,000$12,484$112,484
Linda MillerCFOFT$67,147$9,384$76,531

Board Members and Trustees

NameTitle
Michelle VaskeChairperson
William BaslerVice Chair
Harland OlsenAlm
Mark HeinyAlm
Ron GuthrieAlm
Bill OrozcoAudit
David WalswickAudit
Kim SvejdaAudit
Dave HickmanCredit
Deb OrozcoCredit
Greg LeeCredit
Harry ShannonCredit
Todd CashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,168,492
Investment Income
$114,706
Other Revenue
$482,468
Change in Net Assets
$319,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,914
Salaries, Compensation, and Employee Benefits$603,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,339--$270,339
Office Expenses$249,239--$249,239
Current Officers, Directors, Trustees, and Key Employees$189,015--$189,015
Information Technology$130,660--$130,660
Other Employee Benefits$101,597--$101,597
Occupancy$93,357--$93,357
Advertising$51,167--$51,167
Depreciation Depletion$49,656--$49,656
Interest$43,751--$43,751
Payroll Taxes$36,193--$36,193
Insurance$25,114--$25,114
Other Expenses$22,565--$22,565
All Other Expenses$20,697--$20,697
Conferences and Meetings$14,900--$14,900
Travel$11,427--$11,427
Payments to Affiliates$10,993--$10,993
Pension Plan Contributions$6,834--$6,834
Fees for Services Accounting$5,720--$5,720
Total Functional Expenses$1,445,892$0$0$1,445,892
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
Members Shares$33,864,404
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
No
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, Part VI, Section A, Line 6

“Mclg family credit union is supported by its members.”

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

“Credit union has members who vote for directors at its annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of hte form 990 was not provided to the organization's governing body before it was filed. The ceo reviews and signs the form 990.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization has a compensation committee that utilizes compensation surveys and seeks the approval by the board with regards to establishing the organization's ceo overall compensation package. Specifically, board members review the cuna salary data and complete a review questionaire.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cent Credit Union
EIN
42-0923713
Phone
6414242368
Address
1341 6TH STREET SW, MASON CITY, IA 50401

Signing Officer

Name
Matthew R Chizek
Title
CEO
Phone
6414242368
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Chizek
Formed
1965
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Firm
Gardiner Thomsen
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
C L Telk Jr CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger with nw cement employee credit union - ein 42-0443742 229,822.”

FORM 990, PART XI, LINE 9:

“On november 1, 2015 cent credit union (successor) merged with northwestern states cement employees credit union (ein # 42-0443742).”

Raw XML AppendixShowing 400 of 444 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055849
IRS990/MissionDesc0CENT CREDIT UNION OPERATES FOR THE PRIMARY PURPOSE OF PROMOTING THRIFT, PROVIDING CREDIT AT REASONABLE RATES, AND PROVIDING OTHER FINANCIAL SERVICES TO ITS MEMBERS. MEMBERS SERVED DURING THE YEAR WAS APPROXIMATELY 4,638.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06216700
IRS990/NetAssetsOrFundBalancesEOYAmt06766296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093357
IRS990/OccupancyGrp/TotalAmt093357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249239
IRS990/OfficeExpensesGrp/TotalAmt0249239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057308
IRS990/OtherAssetsTotalGrp/EOYAmt057433
IRS990/OtherChangesInNetAssetsAmt0229822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101597
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt074115
IRS990/OtherExpensesGrp/ProgramServicesAmt138553
IRS990/OtherExpensesGrp/ProgramServicesAmt222565
IRS990/OtherExpensesGrp/TotalAmt074115
IRS990/OtherExpensesGrp/TotalAmt138553
IRS990/OtherExpensesGrp/TotalAmt222565
IRS990/OtherLiabilitiesGrp/BOYAmt032043127
IRS990/OtherLiabilitiesGrp/EOYAmt033864404
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1CREDIT/DEBIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1134272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2102686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2102686
IRS990/OtherRevenueTotalAmt0482468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023132096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028226887
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010993
IRS990/PaymentsToAffiliatesGrp/TotalAmt010993
IRS990/PayrollTaxesGrp/ProgramServicesAmt036193
IRS990/PayrollTaxesGrp/TotalAmt036193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01354169
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01374169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06834
IRS990/PensionPlanContributionsGrp/TotalAmt06834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056791
IRS990/PrincipalOfficerNm0MATTHEW R CHIZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115580
IRS990/PYOtherExpensesAmt0644360
IRS990/PYOtherRevenueAmt0294067
IRS990/PYProgramServiceRevenueAmt0953475
IRS990/PYRevenuesLessExpensesAmt0180890
IRS990/PYSalariesCompEmpBnftPaidAmt0537872
IRS990/PYTotalExpensesAmt01182232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01650960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04862531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05392127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03189348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967527
IRS990ScheduleD/EquipmentGrp/BookValueAmt031467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265395
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06208000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12511395
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2318806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS IN CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUSIF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt042970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033864404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894388
IRS990ScheduleD/TotalBookValueProgramRltdAmt09038201
IRS990ScheduleD/TotalLiabilityAmt033864404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCLG FAMILY CREDIT UNION IS SUPPORTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION HAS MEMBERS WHO VOTE FOR DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF HTE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE CEO REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT UTILIZES COMPENSATION SURVEYS AND SEEKS THE APPROVAL BY THE BOARD WITH REGARDS TO ESTABLISHING THE ORGANIZATION'S CEO OVERALL COMPENSATION PACKAGE. SPECIFICALLY, BOARD MEMBERS REVIEW THE CUNA SALARY DATA AND COMPLETE A REVIEW QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER WITH NW CEMENT EMPLOYEE CREDIT UNION - EIN 42-0443742 229,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON NOVEMBER 1, 2015 CENT CREDIT UNION (SUCCESSOR) MERGED WITH NORTHWESTERN STATES CEMENT EMPLOYEES CREDIT UNION (EIN # 42-0443742).
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038323296
IRS990/TotalAssetsEOYAmt040748957
IRS990/TotalAssetsGrp/BOYAmt038323296
IRS990/TotalAssetsGrp/EOYAmt040748957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032106596
IRS990/TotalLiabilitiesEOYAmt033982661
IRS990/TotalLiabilitiesGrp/BOYAmt032106596
IRS990/TotalLiabilitiesGrp/EOYAmt033982661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06216700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06766296
IRS990/TotalOtherCompensationAmt021868
IRS990/TotalProgramServiceExpensesAmt01445892
IRS990/TotalProgramServiceRevenueAmt01168492
IRS990/TotalReportableCompFromOrgAmt0167147
IRS990/TotalRevenueGrp/ExclusionAmt0114706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01765666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,748,957
Liabilities
$33,982,661
Net assets
$6,766,296
Revenue
$1,765,666
Expenses
$1,445,892
Net income
$319,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$149$19.3$9.14$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$152$134$18.0$7.63$6.33$1.30
2022Detailed filing. Detailed filing data is available for this year.$73.2$64.3$8.92$3.74$3.17$0.57
2021Detailed filing. Detailed filing data is available for this year.$71.7$63.3$8.35$3.48$2.98$0.51
2020Detailed filing. Detailed filing data is available for this year.$65.3$57.4$7.84$3.39$3.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$56.7$49.2$7.45$3.13$2.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$51.1$43.8$7.30$2.94$2.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$49.2$41.9$7.29$2.43$2.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$43.9$36.8$7.13$2.03$1.66$0.37
2015Detailed filing. Detailed filing data is available for this year.$40.7$34.0$6.77$1.77$1.45$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$27.4$5.08$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$25.2$4.46$1.19