Civic Intelligence

Elm River Credit Union

990 • Fiscal year 2015 • EIN 45-6012549

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.elmriver.org

View Organization Page

PO Box 307 120 Spruce StKindred, ND 58051

(701) 428-9111

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.09x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

29%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$128,983

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-1.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$23,074,326

Down $377,138 (-1.6%) from 2014

Net Assets

Down

$22,984,964

Down $359,119 (-1.5%) from 2014

Liabilities

Down

$89,362

Down $18,019 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$1,048,641

Up $1,232 (+0.1%) from 2014

Expenses

Up

$747,010

Up $10,387 (+1.4%) from 2014

Net Income

Down

$301,631

Down $9,155 (-2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,892,208Liabilities 2010: $123,736Net Assets 2010: $15,768,4722010Assets 2011: $19,236,667Liabilities 2011: $83,151Net Assets 2011: $19,153,5162011Assets 2012: $21,809,230Liabilities 2012: $88,016Net Assets 2012: $21,721,2142012Assets 2013: $23,078,187Liabilities 2013: $696,633Net Assets 2013: $22,381,5542013Assets 2014: $23,451,464Liabilities 2014: $107,381Net Assets 2014: $23,344,0832014Assets 2015: $23,074,326Liabilities 2015: $89,362Net Assets 2015: $22,984,9642015Assets 2016: $22,907,010Liabilities 2016: $106,737Net Assets 2016: $22,800,2732016Assets 2017: $25,022,092Liabilities 2017: $120,017Net Assets 2017: $24,902,0752017Assets 2018: $26,013,110Liabilities 2018: $163,178Net Assets 2018: $25,849,9322018Assets 2019: $25,383,210Liabilities 2019: $167,364Net Assets 2019: $25,215,8462019Assets 2020: $28,458,173Liabilities 2020: $169,363Net Assets 2020: $28,288,8102020Assets 2021: $33,835,086Liabilities 2021: $88,209Net Assets 2021: $33,746,8772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$23,074,326
Liabilities$89,362
Net Assets$22,984,964
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $718,3542010Expenses 2011: $711,1972011Expenses 2012: $707,8562012Revenue 2013: $1,009,400Expenses 2013: $708,081Net Income 2013: $301,3192013Revenue 2014: $1,047,409Expenses 2014: $736,623Net Income 2014: $310,7862014Revenue 2015: $1,048,641Expenses 2015: $747,010Net Income 2015: $301,6312015Revenue 2016: $998,153Expenses 2016: $794,523Net Income 2016: $203,6302016Revenue 2017: $993,350Expenses 2017: $748,830Net Income 2017: $244,5202017Revenue 2018: $1,040,107Expenses 2018: $805,306Net Income 2018: $234,8012018Revenue 2019: $1,124,069Expenses 2019: $857,482Net Income 2019: $266,5872019Revenue 2020: $1,041,491Expenses 2020: $860,419Net Income 2020: $181,0722020Revenue 2021: $1,166,734Expenses 2021: $855,014Net Income 2021: $311,7202021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$1,048,641
Expenses$747,010
Net Income$301,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,048,641
Mission and Program Overview

Mission

Provide services to members including savings, IRA's, CD's, share draft accounts, various types of loans and insurances. Also, debit cards, Visa credit cards, and online financial services.

Provide services to members including savings, IRA's, CD's, share draft accounts, various types of loans and insurances. Also, debit cards, Visa credit cards, and online financial services and bill pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,353,242$19,692,492▼ $660,750
Other Notes and Loans Receivable, Net$17,286,833$17,972,495▲ $685,662
Rtn Earn Endowment Incm Other Fnds$2,733,867$3,035,498▲ $301,631
Savings and Temporary Cash Investments$3,192,633$2,328,058▼ $864,575
Receivables From Officers Etc$1,059,655$1,234,423▲ $174,768
Investments Other Securities$1,015,997$615,538▼ $400,459
Cash and Non-Interest-Bearing Accounts$244,857$261,079▲ $16,222
Pd in Cap Srpls Land Bldg Eqp Fund$256,974$256,974→ $0
Land, Buildings, and Equipment, Net$230,827$246,260▲ $15,433
Prepaid Expenses and Deferred Charges$26,134$24,333▼ $1,801
Accounts Receivable$2,129$701▼ $1,428
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,451,464$23,074,326▼ $377,138
Other Assets Total$392,399$391,439▼ $960
Liabilities
Accounts Payable and Accrued Expenses$107,381$89,362▼ $18,019
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$107,381$89,362▼ $18,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,344,083$22,984,964▼ $359,119
Total Liabilities and Net Assets / Fund Balance$23,451,464$23,074,326▼ $377,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,707$199,177$0
Other Land Buildings$0$0$0
Land$83,000-$0
Equipment$30,553$152,295$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin OlstadCEOFT$128,983$128,983

Board Members and Trustees

NameTitle
Dale BjerkeCredit Committee Chairman
Randy CramerPresident
Harvey AbrahamVice-President
Dale BjerkeBoard member
Ronald Stuart SwandalBoard Member
Harvey AbrahamCredit Committee member
James LindsethCredit Committee member
Randy CramerCredit Committee member
Ronald Stuart SwandalCredit Committee member
Robert ClarkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,657
Other Revenue
$1,036,984
Change in Net Assets
$301,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,048,641
Total Revenue per Form 990
$1,048,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,225
Other Expenses$297,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$215,605$0$215,605
Current Officers, Directors, Trustees, and Key Employees$0$128,983$0$128,983
Fees for Services Accounting$59,399$0$0$59,399
Office Expenses$0$52,144$0$52,144
Benefits to Members$47,081--$47,081
Occupancy$0$36,410$0$36,410
Payroll Taxes$0$24,877$0$24,877
Other Expenses$20,944$0$0$20,944
Pension Plan Contributions$0$18,996$0$18,996
Other Employee Benefits$0$13,764$0$13,764
Fees for Services Other$0$13,707$0$13,707
Advertising$11,740$0$0$11,740
Depreciation Depletion$0$8,881$0$8,881
Travel$0$8,435$0$8,435
All Other Expenses$0$5,352$0$5,352
Conferences and Meetings$0$4,370$0$4,370
Insurance$842$0$0$842
Interest$804$0$0$804
Information Technology$349$0$0$349
Total Functional Expenses$215,486$531,524$0$747,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,010
Total Expenses per Audited Statements$747,010
Total Expenses per Form 990$747,010
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$1,059,655$1,234,423▲ $174,768
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“We are a cooperative and the members and the owners.”

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

“The members elect the Board of Directors and Credit Committee for 3 year terms at every annual meeting of the members. The Board of Directors then govern the credit union on behalf of the members.”

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

“It is completed by the CEO of the credit union and reviewed by the Board of Directors.”

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

“Board members and employees are required to disclose any conflict of interest at the monthly board meetings or to the CEO of the credit union. We operate in 2 small communities and have knowledge of possible conflicts of interest. If anyone has a conflict of interest, they are excluded from any decision making or discussion.”

Form 990, Part VI, Section C, Line 19

“We disclose this information at the annual meeting of the members.”

Filing and Contact Details

Filer

Filer Name
Elm River Credit Union
EIN
45-6012549
Phone
7014289111
Address
PO Box 307 120 Spruce St, Kindred, ND 58051

Signing Officer

Name
Erin Olstad
Title
CEO
Phone
7014289111
Signed
2016-05-10

Organization Details

Principal Officer
Erin Olstad
Formed
1954
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in members deposits from year end 2014 to 2015.”

Raw XML AppendixShowing 400 of 819 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/Form990PartVIISectionAGrp/TitleTxt6Credit Committee member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Credit Committee member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Credit Committee member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Credit Committee member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01048641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349
IRS990/InformationTechnologyGrp/TotalAmt0349
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0842
IRS990/InsuranceGrp/TotalAmt0842
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0804
IRS990/InterestGrp/TotalAmt0804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011657
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01015997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0615538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246260
IRS990/LandBldgEquipCostOrOtherBssAmt0597732
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide services to members including savings, IRA's, CD's, share draft accounts, various types of loans and insurances. Also, debit cards, Visa credit cards, and online financial services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023344083
IRS990/NetAssetsOrFundBalancesEOYAmt022984964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036410
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036410
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052144
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt052144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392399
IRS990/OtherAssetsTotalGrp/EOYAmt0391439
IRS990/OtherChangesInNetAssetsAmt0-660750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013764
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Annual Meeting
IRS990/OtherExpensesGrp/Desc2Over/Short
IRS990/OtherExpensesGrp/Desc3Provision for Loan Loss
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073056
IRS990/OtherExpensesGrp/ProgramServicesAmt11396
IRS990/OtherExpensesGrp/ProgramServicesAmt2-125
IRS990/OtherExpensesGrp/ProgramServicesAmt320944
IRS990/OtherExpensesGrp/TotalAmt073056
IRS990/OtherExpensesGrp/TotalAmt11396
IRS990/OtherExpensesGrp/TotalAmt2-125
IRS990/OtherExpensesGrp/TotalAmt320944
IRS990/OtherOrganizationDsc0Cooperative
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Interest on Loans
IRS990/OtherRevenueMiscGrp/Desc1Fees and charges
IRS990/OtherRevenueMiscGrp/Desc2Insurance and Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1135863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01036984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017286833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017972495
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024877
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024877
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0256974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0256974
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt018996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024333
IRS990/PrincipalOfficerNm0Erin Olstad
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fees and Charges
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135863
IRS990/ProgSrvcAccomActy3Grp/Desc0Visa Debit and Credit Cards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052601
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt051565
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,074,326
Liabilities
$89,362
Net assets
$22,984,964
Revenue
$1,048,641
Expenses
$747,010
Net income
$301,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.09$33.7$1.17$0.86$0.31
2020Summary only. Only limited summary data is available for this year.$28.5$0.17$28.3$1.04$0.86$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.17$25.2$1.12$0.86$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.16$25.8$1.04$0.81$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.12$24.9$0.99$0.75$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.11$22.8$1.00$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.09$23.0$1.05$0.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.11$23.3$1.05$0.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.70$22.4$1.01$0.71$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.09$21.7$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.08$19.2$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.12$15.8$0.72