Civic Intelligence

Railway Credit Union

990 • Fiscal year 2020 • EIN 45-0240799

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

0.87x

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

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

20.70x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$412,296

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

19th percentile

12%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

0.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$136,172,394

Up $14,050,832 (+12%) from 2019

Net Assets

Up

$17,862,294

Up $971,090 (+5.7%) from 2019

Liabilities

Up

$118,310,100

Up $13,079,742 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$5,715,817

Up $4,553 (+0.1%) from 2019

Expenses

Up

$4,744,727

Up $201,607 (+4.4%) from 2019

Net Income

Down

$971,090

Down $197,054 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2020

Assets$136,172,394
Liabilities$118,310,100
Net Assets$17,862,294
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$5,715,817
Expenses$4,744,727
Net Income$971,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$5,715,817
Mission and Program Overview

Mission

Provide financial services to credit union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$87,351,421$95,199,084▲ $7,847,663
Savings and Temporary Cash Investments$23,499,203$30,672,883▲ $7,173,680
Rtn Earn Endowment Incm Other Fnds$9,891,204$10,362,294▲ $471,090
Cap Stk Tr Prin Current Funds$7,000,000$7,500,000▲ $500,000
Investments in Publicly Traded Securities$6,989,000$5,876,000▼ $1,113,000
Land, Buildings, and Equipment, Net$1,681,292$1,784,726▲ $103,434
Cash and Non-Interest-Bearing Accounts$391,030$457,220▲ $66,190
Investments Other Securities$133,200$146,600▲ $13,400
Receivables From Officers Etc$71,459$92,079▲ $20,620
Prepaid Expenses and Deferred Charges$133,877$33,542▼ $100,335
Accounts Receivable$0$13,448▲ $13,448
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$122,121,562$136,172,394▲ $14,050,832
Other Assets Total$1,871,080$1,896,812▲ $25,732
Liabilities
Other Liabilities$104,008,854$116,625,671▲ $12,616,817
Accounts Payable and Accrued Expenses$1,221,504$1,684,429▲ $462,925
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$105,230,358$118,310,100▲ $13,079,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,891,204$17,862,294▲ $971,090
Total Liabilities and Net Assets / Fund Balance$122,121,562$136,172,394▲ $14,050,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,379$659,121$0
Other Land Buildings$149,991$263,938$0
Land$133,200-$0
Equipment$100,156$260,505$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J BruckerPresident/CEOFT$159,253$253,043$412,296
Chad BartoshVP Business LendingFT$88,068$62,770$150,838
Pamela NieuwenhuisVP LendingFT$76,468$70,665$147,133

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
WorldpayDebit Card Processor8500 Governors Hill Dr, Symmes Township, OH 45249$141,003
CMC FlexFinancial Technology Processor8520 South Sandy Parkway, Sandy, UT 84070$118,956
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$521,164
Other Revenue
$5,194,653
Change in Net Assets
$971,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,715,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,715,817
Total Revenue per Form 990
$5,715,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,582,834
Salaries, Compensation, and Employee Benefits$2,161,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,016,787
Current Officers, Directors, Trustees, and Key Employees---$553,393
Fees for Services Accounting---$531,920
Other Employee Benefits---$235,409
Pension Plan Contributions---$232,845
Other Expenses---$230,912
Office Expenses---$200,074
Occupancy---$149,528
Payroll Taxes---$123,459
Depreciation Depletion---$108,546
Advertising---$103,950
All Other Expenses---$42,196
Insurance---$34,571
Payments to Affiliates---$28,239
Information Technology---$27,473
Conferences and Meetings---$15,482
Travel---$10,549
Fees for Services Legal---$488
Interest---$1
Total Functional Expenses$0$0$0$4,744,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,744,727
Total Expenses per Audited Statements$4,744,727
Total Expenses per Form 990$4,744,727
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$71,459$92,079▲ $20,620
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$116,625,671
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 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
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 form 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 for 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
7013547990
Signed
2021-05-07

Organization Details

Principal Officer
Paul Brucker
Formed
1954
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
12
Raw XML AppendixShowing 400 of 609 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0521164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521164
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0133200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0146600
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06989000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05876000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01784726
IRS990/LandBldgEquipCostOrOtherBssAmt02968290
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0828
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide financial services to credit union members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016891204
IRS990/NetAssetsOrFundBalancesEOYAmt017862294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0149528
IRS990/OfficeExpensesGrp/TotalAmt0200074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01871080
IRS990/OtherAssetsTotalGrp/EOYAmt01896812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235409
IRS990/OtherExpensesGrp/Desc0Member Dividends
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Provision for Loan Losses
IRS990/OtherExpensesGrp/TotalAmt01016457
IRS990/OtherExpensesGrp/TotalAmt182448
IRS990/OtherExpensesGrp/TotalAmt2230912
IRS990/OtherLiabilitiesGrp/BOYAmt0104008854
IRS990/OtherLiabilitiesGrp/EOYAmt0116625671
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/RelatedOrExemptFuncIncomeAmt04300781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1725065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2167979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2167979
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05194653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087351421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095199084
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt028239
IRS990/PayrollTaxesGrp/TotalAmt0123459
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0232845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033542
IRS990/PrincipalOfficerNm0Paul Brucker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0746128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02515787
IRS990/PYOtherRevenueAmt04965136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01168144
IRS990/PYSalariesCompEmpBnftPaidAmt02027333
IRS990/PYTotalExpensesAmt04543120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05711264
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt071459
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt092079
IRS990/ReconcilationRevenueExpnssAmt0971090
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/BOYAmt09891204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010362294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023499203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030672883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01401379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02060500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0360661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04744727
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/BookValueAmt0149991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263938

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,172,394
Liabilities
$118,310,100
Net assets
$17,862,294
Revenue
$5,715,817
Expenses
$4,744,727
Net income
$971,090
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
2020Detailed filing. Detailed filing data is available for this year.$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
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