Civic Intelligence

Railway Credit Union

990 • Fiscal year 2017 • EIN 45-0240799

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profilewww.railwaycu.com

View Organization Page

1006 East Main StreetMandan, ND 58554-3762

(701) 667-9500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.86x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

18.91x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$219,272

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

3.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$105,699,764

Flat from 2017

Net Assets

Flat

$14,616,019

Flat from 2017

Liabilities

Flat

$91,083,745

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Flat

$4,817,742

Flat from 2017

Expenses

Flat

$3,686,597

Flat from 2017

Net Income

Flat

$1,131,145

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$150M$100M$50M$0Assets 2010: $54,628,501Liabilities 2010: $47,874,772Net Assets 2010: $6,753,7292010Assets 2011: $60,007,441Liabilities 2011: $52,552,616Net Assets 2011: $7,454,8252011Assets 2012: $64,029,160Liabilities 2012: $55,743,655Net Assets 2012: $8,285,5052012Assets 2013: $84,377,070Liabilities 2013: $74,120,472Net Assets 2013: $10,256,5982013Assets 2014: $89,115,698Liabilities 2014: $77,971,003Net Assets 2014: $11,144,6952014Assets 2015: $93,000,297Liabilities 2015: $80,701,073Net Assets 2015: $12,299,2242015Assets 2016: $101,726,213Liabilities 2016: $88,241,339Net Assets 2016: $13,484,8742016Assets 2017: $105,699,764Liabilities 2017: $91,083,745Net Assets 2017: $14,616,0192017Assets 2017: $105,699,764Liabilities 2017: $91,083,745Net Assets 2017: $14,616,0192017Assets 2018: $110,996,982Liabilities 2018: $95,273,922Net Assets 2018: $15,723,0602018Assets 2019: $122,121,562Liabilities 2019: $105,230,358Net Assets 2019: $16,891,2042019Assets 2020: $136,172,394Liabilities 2020: $118,310,100Net Assets 2020: $17,862,2942020Assets 2021: $154,111,125Liabilities 2021: $134,845,688Net Assets 2021: $19,265,4372021Assets 2022: $162,148,039Liabilities 2022: $142,662,802Net Assets 2022: $19,485,2372022Assets 2023: $174,508,590Liabilities 2023: $153,699,103Net Assets 2023: $20,809,4872023

Highlighted filing

2017

Assets$105,699,764
Liabilities$91,083,745
Net Assets$14,616,019
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0Expenses 2010: $2,330,4482010Revenue 2011: $3,139,318Expenses 2011: $2,438,222Net Income 2011: $701,0962011Expenses 2012: $2,610,8212012Revenue 2013: $3,533,810Expenses 2013: $2,728,459Net Income 2013: $805,3512013Revenue 2014: $3,984,164Expenses 2014: $3,096,067Net Income 2014: $888,0972014Revenue 2015: $4,390,637Expenses 2015: $3,236,108Net Income 2015: $1,154,5292015Revenue 2016: $4,647,189Expenses 2016: $3,461,539Net Income 2016: $1,185,6502016Revenue 2017: $4,817,742Expenses 2017: $3,686,597Net Income 2017: $1,131,1452017Revenue 2017: $4,817,742Expenses 2017: $3,686,597Net Income 2017: $1,131,1452017Revenue 2018: $5,056,467Expenses 2018: $3,949,426Net Income 2018: $1,107,0412018Revenue 2019: $5,711,264Expenses 2019: $4,543,120Net Income 2019: $1,168,1442019Revenue 2020: $5,715,817Expenses 2020: $4,744,727Net Income 2020: $971,0902020Revenue 2021: $5,898,614Expenses 2021: $4,495,471Net Income 2021: $1,403,1432021Revenue 2022: $6,627,392Expenses 2022: $4,972,208Net Income 2022: $1,655,1842022Revenue 2023: $8,449,194Expenses 2023: $7,396,096Net Income 2023: $1,053,0982023

Highlighted filing

2017

Revenue$4,817,742
Expenses$3,686,597
Net Income$1,131,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.0
Gross Receipts
$4,817,742
Mission and Program Overview

Mission

Provide financial services to credit union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$69,020,493$73,684,965▲ $4,664,472
Savings and Temporary Cash Investments$21,964,743$22,230,511▲ $265,768
Rtn Earn Endowment Incm Other Fnds$7,884,874$8,616,019▲ $731,145
Cap Stk Tr Prin Current Funds$5,600,000$6,000,000▲ $400,000
Investments in Publicly Traded Securities$6,050,000$4,996,000▼ $1,054,000
Land, Buildings, and Equipment, Net$1,779,949$1,800,522▲ $20,573
Cash and Non-Interest-Bearing Accounts$466,627$472,585▲ $5,958
Investments Other Securities$111,600$122,100▲ $10,500
Receivables From Officers Etc$124,822$74,285▼ $50,537
Prepaid Expenses and Deferred Charges$38,663$21,660▼ $17,003
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,726,213$105,699,764▲ $3,973,551
Other Assets Total$2,169,316$2,297,136▲ $127,820
Liabilities
Other Liabilities$86,728,033$89,259,757▲ $2,531,724
Accounts Payable and Accrued Expenses$1,013,306$1,323,988▲ $310,682
Unsecured Notes Loans Payable$500,000$500,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,241,339$91,083,745▲ $2,842,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,484,874$14,616,019▲ $1,131,145
Total Liabilities and Net Assets / Fund Balance$101,726,213$105,699,764▲ $3,973,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,467,728$506,149$0
Other Land Buildings$105,008$242,253$0
Land$133,200-$0
Equipment$94,586$228,622$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J BruckerPresident/CEOFT$144,771$74,501$219,272

Board Members and Trustees

NameTitle
Douglas M ErhartChairman
A E FryVice Chairman
Jerry SukoBoard Member
Kenneth CloustonBoard Member
James L JensenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FinastraFinancial Technology ProcessorPO Box 535120, Atlanta, GA 30353$151,743
Vantiv LLCDebit Card Processor8500 Governors Hill Dr, Symmes Township, OH 45249$149,086
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$597,300
Other Revenue
$4,220,442
Change in Net Assets
$1,131,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,817,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,817,742
Total Revenue per Form 990
$4,817,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,746
Salaries, Compensation, and Employee Benefits$1,840,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,237,787
Fees for Services Accounting---$403,874
Office Expenses---$187,362
Other Employee Benefits---$181,334
Current Officers, Directors, Trustees, and Key Employees---$180,351
Depreciation Depletion---$150,284
Pension Plan Contributions---$140,549
Occupancy---$114,206
Other Expenses---$112,452
Advertising---$104,929
Payroll Taxes---$100,830
Insurance---$39,700
Conferences and Meetings---$37,969
Payments to Affiliates---$31,741
Information Technology---$17,454
Travel---$10,050
All Other Expenses---$6,590
Interest---$2,001
Total Functional Expenses$0$0$0$3,686,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,597
Total Expenses per Audited Statements$3,686,597
Total Expenses per Form 990$3,686,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$124,822$74,285▼ $50,537
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares, Share Drafts, CDs, IRAs$89,259,757
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Railway Credit Union is owned by its members”

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

“Railway Credit Union has members that elect the officials of the governing body”

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

“Railway Credit Union has the 990 report reviewed by the CEO and Board of Directors”

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

“Railway Credit Union has the Supervisory Committee review any possible conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Railway Credit Union has the governing policies and financial statements available upon request to review”

Filing and Contact Details

Filer

Filer Name
Railway Credit Union
EIN
45-0240799
Phone
7016679500
Address
1006 East Main Street, Mandan, ND 58554-3762

Signing Officer

Name
Derrick Hertz
Title
Chief Financial Officer
Phone
7012228736
Signed
2018-04-19

Organization Details

Principal Officer
Paul J Brucker
Formed
1954
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
15
Raw XML AppendixShowing 400 of 528 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/RelatedOrExemptFuncIncomeAmt08328
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08328
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide financial services to credit union members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013484874
IRS990/NetAssetsOrFundBalancesEOYAmt014616019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0114206
IRS990/OfficeExpensesGrp/TotalAmt0187362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02169316
IRS990/OtherAssetsTotalGrp/EOYAmt02297136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181334
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/TotalAmt0548573
IRS990/OtherExpensesGrp/TotalAmt178561
IRS990/OtherExpensesGrp/TotalAmt2112452
IRS990/OtherLiabilitiesGrp/BOYAmt086728033
IRS990/OtherLiabilitiesGrp/EOYAmt089259757
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Interest on Member Loans
IRS990/OtherRevenueMiscGrp/Desc1Fees & Charges
IRS990/OtherRevenueMiscGrp/Desc2Insurance Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03437844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1672419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2101851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03437844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1672419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101851
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04220442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069020493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073684965
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt031741
IRS990/PayrollTaxesGrp/TotalAmt0100830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0140549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021660
IRS990/PrincipalOfficerNm0Paul J Brucker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01751807
IRS990/PYOtherRevenueAmt04213585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01185650
IRS990/PYSalariesCompEmpBnftPaidAmt01709732
IRS990/PYTotalExpensesAmt03461539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04647189
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0124822
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt074285
IRS990/ReconcilationRevenueExpnssAmt01131145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07884874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08616019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021964743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022230511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01467728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01973877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0323208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03686597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0133200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242253
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0347261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089259757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares, Share Drafts, CDs, IRAs
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04817742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800522
IRS990ScheduleD/TotalExpensesPerForm990Amt03686597
IRS990ScheduleD/TotalLiabilityAmt089259757
IRS990ScheduleD/TotalRevenuePerForm990Amt04817742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04817742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03686597
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul J Brucker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt411889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,699,764
Liabilities
$91,083,745
Net assets
$14,616,019
Revenue
$4,817,742
Expenses
$3,686,597
Net income
$1,131,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$175$154$20.8$8.45$7.40$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$143$19.5$6.63$4.97$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$135$19.3$5.90$4.50$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$118$17.9$5.72$4.74$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$105$16.9$5.71$4.54$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$95.3$15.7$5.06$3.95$1.11
2017Detailed filing. Detailed filing data is available for this year.$106$91.1$14.6$4.82$3.69$1.13
2017Summary only. Only limited summary data is available for this year.$106$91.1$14.6$4.82$3.69$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$88.2$13.5$4.65$3.46$1.19
2015Detailed filing. Detailed filing data is available for this year.$93.0$80.7$12.3$4.39$3.24$1.15
2014Detailed filing. Detailed filing data is available for this year.$89.1$78.0$11.1$3.98$3.10$0.89
2013Detailed filing. Detailed filing data is available for this year.$84.4$74.1$10.3$3.53$2.73$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$55.7$8.29$2.61
2011Summary only. Only limited summary data is available for this year.$60.0$52.6$7.45$3.14$2.44$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$47.9$6.75$2.33