Civic Intelligence

Goetz Credit Union

990 • Fiscal year 2016 • EIN 44-0261775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.GOETZCU.COM

View Organization Page

1905 Howard StSt Joseph, MO 64501-1540

(816) 232-8754

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.87x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

16.84x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$234,730

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

6.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

16%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$54,868,953

Up $3,082,970 (+6.0%) from 2015

Net Assets

Up

$6,871,649

Up $491,827 (+7.7%) from 2015

Liabilities

Up

$47,997,304

Up $2,591,143 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$2,850,919

Up $402,992 (+16%) from 2015

Expenses

Up

$2,323,868

Up $418,795 (+22%) from 2015

Net Income

Down

$527,051

Down $15,803 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100M$50M$0Assets 2010: $34,378,082Liabilities 2010: $29,596,842Net Assets 2010: $4,781,2402010Assets 2011: $37,741,919Liabilities 2011: $32,597,645Net Assets 2011: $5,144,2742011Assets 2012: $40,956,358Liabilities 2012: $35,516,273Net Assets 2012: $5,440,0852012Assets 2013: $43,052,809Liabilities 2013: $37,488,747Net Assets 2013: $5,564,0622013Assets 2015: $51,785,983Liabilities 2015: $45,406,161Net Assets 2015: $6,379,8222015Assets 2016: $54,868,953Liabilities 2016: $47,997,304Net Assets 2016: $6,871,6492016Assets 2017: $55,831,640Liabilities 2017: $48,692,636Net Assets 2017: $7,139,0042017Assets 2019: $61,563,191Liabilities 2019: $53,561,942Net Assets 2019: $8,001,2492019Assets 2020: $74,697,247Liabilities 2020: $66,176,237Net Assets 2020: $8,521,0102020Assets 2021: $85,915,878Liabilities 2021: $76,939,682Net Assets 2021: $8,976,1962021Assets 2022: $85,517,811Liabilities 2022: $75,604,825Net Assets 2022: $9,912,9862022

Highlighted filing

2016

Assets$54,868,953
Liabilities$47,997,304
Net Assets$6,871,649
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,456,7682010Expenses 2011: $1,656,1362011Expenses 2012: $1,848,9512012Revenue 2013: $2,129,237Expenses 2013: $1,853,447Net Income 2013: $275,7902013Revenue 2015: $2,447,927Expenses 2015: $1,905,073Net Income 2015: $542,8542015Revenue 2016: $2,850,919Expenses 2016: $2,323,868Net Income 2016: $527,0512016Revenue 2017: $3,002,707Expenses 2017: $2,637,570Net Income 2017: $365,1372017Revenue 2019: $3,621,690Expenses 2019: $3,170,712Net Income 2019: $450,9782019Revenue 2020: $3,720,551Expenses 2020: $3,047,023Net Income 2020: $673,5282020Revenue 2021: $3,831,238Expenses 2021: $3,254,918Net Income 2021: $576,3202021Revenue 2022: $4,516,158Expenses 2022: $3,746,043Net Income 2022: $770,1152022

Highlighted filing

2016

Revenue$2,850,919
Expenses$2,323,868
Net Income$527,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,850,919
Mission and Program Overview

Mission

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,752,718$31,294,485▲ $4,541,767
Savings and Temporary Cash Investments$13,081,268$11,426,628▼ $1,654,640
Cash and Non-Interest-Bearing Accounts$9,804,220$9,801,106▼ $3,114
Rtn Earn Endowment Incm Other Fnds$6,379,822$6,871,649▲ $491,827
Land, Buildings, and Equipment, Net$91,989$157,216▲ $65,227
Prepaid Expenses and Deferred Charges$12,012$18,124▲ $6,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,785,983$54,868,953▲ $3,082,970
Other Assets Total$2,043,776$2,171,394▲ $127,618
Liabilities
Other Liabilities$44,882,699$47,245,096▲ $2,362,397
Accounts Payable and Accrued Expenses$523,462$752,208▲ $228,746
Total Liabilities$45,406,161$47,997,304▲ $2,591,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,379,822$6,871,649▲ $491,827
Total Liabilities and Net Assets / Fund Balance$51,785,983$54,868,953▲ $3,082,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,531$393,501$488,032
Buildings$31,187$307,055$338,242
Other Land Buildings$8,349$94,657$103,006
Land$23,149-$23,149
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonda DavidsonPresidentFT$101,650$133,080$234,730

Board Members and Trustees

NameTitle
Carol WoodChairman
Kelly WelchVice Chairman
Elden KneibDirector
Gregory LoganDirector
Kenneth BrysonDirector
Kenny MartinezDirector
Larry RoeDirector
Tom ChleboradDirector
Lela BachmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,710,933
Investment Income
$125,461
Other Revenue
$14,525
Change in Net Assets
$527,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,946
Salaries, Compensation, and Employee Benefits$653,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$469,385
Other Salaries and Wages---$326,926
Information Technology---$232,563
Current Officers, Directors, Trustees, and Key Employees---$169,762
Other Employee Benefits---$100,149
Advertising---$90,109
Depreciation Depletion---$52,784
Occupancy---$47,160
Insurance---$34,391
Payroll Taxes---$32,866
All Other Expenses---$31,187
Pension Plan Contributions---$24,219
Other Expenses---$19,515
Fees for Services Accounting---$16,525
Conferences and Meetings---$12,852
Fees for Services Legal---$1,100
Total Functional Expenses$0$0$0$2,323,868
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 Share Deposits$47,245,096
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
No
Other officer compensation reviewed
No
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 credit union is mutually owned by members.”

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

“The board of directors are elected by the credit union members.”

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

“Significant changes such as changes to bylaws and mergers are subject to approval by the credit union members; however, no such changes were made during the year.”

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

“The president reviews details of the 990 before presenting it to the board of directors.”

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

“Annually, all officers, directors, and key employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and submit a signed statement to that effect. These statements are maintained on file at the credit union.”

Form 990, Part VI, Section B, line 15

“The board of directors determines and approves the president's compensation. They also review and approve the president's recommendations for all other salaries. The board's deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted monthly in the lobby, presented at the annual meeting, and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goetz Credit Union
EIN
44-0261775
Phone
8162328754
Address
1905 HOWARD ST, ST JOSEPH, MO 64501-1540

Signing Officer

Name
Sonda Davidson
Title
President
Phone
8162328754
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonda Davidson
Formed
1937
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
12

Preparer

Firm
J Tenbrink & Associates
Address
11272 S RIDGEVIEW RD, OLATHE, KS 66061
Phone
9138946214
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in other comprehensive income - pension fund liability -67,708. Adjustment to 2015 pension contribution expense 32,484.”

Raw XML Appendix393 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/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2016, THERE WERE 3,725 LOANS OUTSTANDING TOTALING $31,516,819.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014525
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06379822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06871649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013081268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011426628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338242
IRS990ScheduleD/EquipmentGrp/BookValueAmt094531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488032
IRS990ScheduleD/LandGrp/BookValueAmt023149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047245096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157216
IRS990ScheduleD/TotalLiabilityAmt047245096
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt064968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONDA DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S PERFORMANCE AND COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, SONDA DAVIDSON, PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. IN 2016, THE CREDIT UNION RECORDED $15,075 IN EXPENSE RELATED TO THIS PLAN. IN ADDITION, SHE RECEIVED A DISTRIBUTION OF $70,000 OF WHICH THE ENTIRE AMOUNT WAS INCLUDED IN HER TOTAL WAGES REPORTED ON FORM W-2, AS REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES SUCH AS CHANGES TO BYLAWS AND MERGERS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS DETAILS OF THE 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE PRESIDENT'S COMPENSATION. THEY ALSO REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR ALL OTHER SALARIES. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE LOBBY, PRESENTED AT THE ANNUAL MEETING, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN OTHER COMPREHENSIVE INCOME - PENSION FUND LIABILITY -67,708. ADJUSTMENT TO 2015 PENSION CONTRIBUTION EXPENSE 32,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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/TotalAssetsBOYAmt051785983
IRS990/TotalAssetsEOYAmt054868953
IRS990/TotalAssetsGrp/BOYAmt051785983
IRS990/TotalAssetsGrp/EOYAmt054868953
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323868
IRS990/TotalGrossUBIAmt015189
IRS990/TotalLiabilitiesBOYAmt045406161
IRS990/TotalLiabilitiesEOYAmt047997304
IRS990/TotalLiabilitiesGrp/BOYAmt045406161
IRS990/TotalLiabilitiesGrp/EOYAmt047997304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06379822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06871649
IRS990/TotalOtherCompensationAmt063080
IRS990/TotalProgramServiceRevenueAmt02710933
IRS990/TotalReportableCompFromOrgAmt0171650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02835730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02850919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015189
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051785983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054868953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01905 HOWARD ST
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0645011540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOETZCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162328754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOETZ CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0GOET
ReturnHeader/Filer/EIN0440261775
ReturnHeader/Filer/PhoneNum08162328754
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 HOWARD ST
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0645011540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F833D4313777CB96842A8180D2DBFCFD1CED2197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F833D4313777CB96842A8180D2DBFCFD1CED2197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.82.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J TENBRINK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011272 S RIDGEVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09138946214
ReturnHeader/ReturnTs02017-05-09T15:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,868,953
Liabilities
$47,997,304
Net assets
$6,871,649
Revenue
$2,850,919
Expenses
$2,323,868
Net income
$527,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$75.6$9.91$4.52$3.75$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$76.9$8.98$3.83$3.25$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$66.2$8.52$3.72$3.05$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$53.6$8.00$3.62$3.17$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$48.7$7.14$3.00$2.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$54.9$48.0$6.87$2.85$2.32$0.53
2015Detailed filing. Detailed filing data is available for this year.$51.8$45.4$6.38$2.45$1.91$0.54
2013Detailed filing. Detailed filing data is available for this year.$43.1$37.5$5.56$2.13$1.85$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$35.5$5.44$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$32.6$5.14$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$29.6$4.78$1.46