Civic Intelligence

Membersown Credit Union

990 • Fiscal year 2017 • EIN 47-0222540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.MEMBERSOWNCU.ORG

View Organization Page

1391 South 33rd StreetLincoln, NE 68510

(402) 436-5365

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

25.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

23rd percentile

5.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

6th percentile

$111,676

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

8th percentile

-0.6%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$100,047,342

Down $597,356 (-0.6%) from 2016

Net Assets

Up

$8,204,407

Up $262,538 (+3.3%) from 2016

Liabilities

Down

$91,842,935

Down $859,894 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$3,634,239

Up $476,627 (+15%) from 2016

Expenses

Up

$3,425,523

Up $115,877 (+3.5%) from 2016

Net Income

Up

$208,716

Up $360,750 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $77,461,919Liabilities 2010: $71,561,128Net Assets 2010: $5,900,7912010Assets 2011: $80,780,031Liabilities 2011: $74,475,587Net Assets 2011: $6,304,4442011Assets 2012: $85,434,682Liabilities 2012: $78,593,374Net Assets 2012: $6,841,3082012Assets 2013: $85,527,180Liabilities 2013: $79,649,170Net Assets 2013: $5,878,0102013Assets 2014: $102,022,273Liabilities 2014: $93,354,715Net Assets 2014: $8,667,5582014Assets 2015: $101,041,906Liabilities 2015: $92,748,151Net Assets 2015: $8,293,7552015Assets 2016: $100,644,698Liabilities 2016: $92,702,829Net Assets 2016: $7,941,8692016Assets 2017: $100,047,342Liabilities 2017: $91,842,935Net Assets 2017: $8,204,4072017Assets 2018: $98,972,052Liabilities 2018: $90,511,408Net Assets 2018: $8,460,6442018Assets 2019: $100,053,627Liabilities 2019: $90,339,105Net Assets 2019: $9,714,5222019Assets 2020: $107,461,665Liabilities 2020: $96,483,294Net Assets 2020: $10,978,3712020Assets 2021: $113,772,134Liabilities 2021: $102,816,413Net Assets 2021: $10,955,7212021Assets 2022: $113,012,873Liabilities 2022: $104,805,342Net Assets 2022: $8,207,5312022Assets 2023: $112,864,025Liabilities 2023: $103,128,751Net Assets 2023: $9,735,2742023Assets 2024: $109,177,013Liabilities 2024: $98,038,666Net Assets 2024: $11,138,3472024

Highlighted filing

2017

Assets$100,047,342
Liabilities$91,842,935
Net Assets$8,204,407
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,669,0762010Expenses 2011: $3,207,3092011Expenses 2012: $3,094,7832012Revenue 2013: $3,374,768Expenses 2013: $3,030,531Net Income 2013: $344,2372013Revenue 2014: $3,481,779Expenses 2014: $3,102,522Net Income 2014: $379,2572014Revenue 2015: $3,154,922Expenses 2015: $3,331,385Net Income 2015: -$176,4632015Revenue 2016: $3,157,612Expenses 2016: $3,309,646Net Income 2016: -$152,0342016Revenue 2017: $3,634,239Expenses 2017: $3,425,523Net Income 2017: $208,7162017Revenue 2018: $4,264,102Expenses 2018: $3,611,542Net Income 2018: $652,5602018Revenue 2019: $4,415,667Expenses 2019: $4,026,280Net Income 2019: $389,3872019Revenue 2020: $4,324,960Expenses 2020: $4,110,666Net Income 2020: $214,2942020Revenue 2021: $4,655,476Expenses 2021: $3,717,794Net Income 2021: $937,6822021Revenue 2022: $4,646,541Expenses 2022: $3,816,148Net Income 2022: $830,3932022Revenue 2023: $5,920,828Expenses 2023: $4,972,295Net Income 2023: $948,5332023Revenue 2024: $6,840,673Expenses 2024: $5,749,185Net Income 2024: $1,091,4882024

Highlighted filing

2017

Revenue$3,634,239
Expenses$3,425,523
Net Income$208,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,634,239
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,773,761$48,412,673▲ $638,912
Other Notes and Loans Receivable, Net$38,015,389$41,221,189▲ $3,205,800
Rtn Earn Endowment Incm Other Fnds$5,013,147$5,275,685▲ $262,538
Savings and Temporary Cash Investments$8,166,740$3,633,265▼ $4,533,475
Pd in Cap Srpls Land Bldg Eqp Fund$2,928,722$2,928,722→ $0
Land, Buildings, and Equipment, Net$2,839,586$2,744,718▼ $94,868
Cash and Non-Interest-Bearing Accounts$395,076$493,039▲ $97,963
Prepaid Expenses and Deferred Charges$69,608$59,521▼ $10,087
Accounts Receivable$8,634$20,541▲ $11,907
Total Assets$100,644,698$100,047,342▼ $597,356
Other Assets Total$3,375,904$3,462,396▲ $86,492
Liabilities
Other Liabilities$91,444,730$91,081,558▼ $363,172
Accounts Payable and Accrued Expenses$1,258,099$761,377▼ $496,722
Total Liabilities$92,702,829$91,842,935▼ $859,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,941,869$8,204,407▲ $262,538
Total Liabilities and Net Assets / Fund Balance$100,644,698$100,047,342▼ $597,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,540$488,300$2,353,840
Land$801,693-$801,693
Equipment$77,485$468,205$545,690
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MillerPresidentFT$111,676$111,676

Board Members and Trustees

NameTitle
Christopher KortumBoard Member
Darin C OlsonBoard Member
David EskraBoard Member
Don SchoeningBoard Member
JOHN O'NEILLBoard Member
Jeff ChambersBoard Member
Mary LohmeyerBoard Member
Paul BarnettBoard Member
Steve HubkaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,726,867
Investment Income
$907,372
Other Revenue
$0
Change in Net Assets
$208,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,239
Total Revenue per Audited Statements
$3,634,239
Total Revenue per Form 990
$3,634,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,862
Salaries, Compensation, and Employee Benefits$1,330,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$985,839
Advertising---$264,037
All Other Expenses---$206,021
Office Expenses---$197,687
Other Expenses---$180,000
Other Employee Benefits---$156,379
Depreciation Depletion---$105,183
Pension Plan Contributions---$100,292
Occupancy---$88,928
Payroll Taxes---$88,151
Insurance---$35,878
Fees for Services Legal---$26,593
Conferences and Meetings---$20,477
Fees for Services Accounting---$20,050
Total Functional Expenses$0$0$0$3,425,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,425,523
Total Expenses per Audited Statements$3,425,523
Total Expenses per Form 990$3,425,523
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 Deposits$91,081,558
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All depositors are considered members.”

Form 990, Page 6, Part VI, Line 7A

“The credit union members elect on an annual basis the members of the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Any proposed mergers must be approved by a majority of the membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The security matrix on the data processing system prohibits employees and directors from initiating transactions on all accounts listed on their conflict of interest disclosure statement, which is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the ceo is detemined by comparing the current level of compensation and a compensation survey provided by a third party. The compensation is then approved by the board of directors on an annual basis. The last evaluation was conducted in july 2014.”

Form 990, Page 6, Part VI, Line 19

“The monthly financial statements are posted in the lobby and are updated on a monthly basis. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Membersown Credit Union
EIN
47-0222540
Phone
4024365365
Address
1391 SOUTH 33RD STREET, LINCOLN, NE 68510

Signing Officer

Name
Linda Carter
Title
President
Phone
4024365365
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Carter
Formed
1936
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
12

Preparer

Firm
Petersen & Associates
Address
506 E GOLD COAST RD STE 100, PAPILLION, NE 68046-4790
Preparer
Steven O Petersen
Phone
4023332800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Net change in investment valuation reserve 53,822”

Raw XML Appendix371 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05013147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05275685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08166740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03633265
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01865540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02353840
IRS990ScheduleD/EquipmentGrp/BookValueAmt077485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545690
IRS990ScheduleD/ExpensesSubtotalAmt03425523
IRS990ScheduleD/LandGrp/BookValueAmt0801693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091081558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03634239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02744718
IRS990ScheduleD/TotalExpensesPerForm990Amt03425523
IRS990ScheduleD/TotalLiabilityAmt091081558
IRS990ScheduleD/TotalRevenuePerForm990Amt03634239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03634239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03425523
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111676
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DEPOSITORS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE CEO IS DETEMINED BY COMPARING THE CURRENT LEVEL OF COMPENSATION AND A COMPENSATION SURVEY PROVIDED BY A THIRD PARTY. THE COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE LAST EVALUATION WAS CONDUCTED IN JULY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET CHANGE IN INVESTMENT VALUATION RESERVE 53,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100644698
IRS990/TotalAssetsEOYAmt0100047342
IRS990/TotalAssetsGrp/BOYAmt0100644698
IRS990/TotalAssetsGrp/EOYAmt0100047342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03425523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092702829
IRS990/TotalLiabilitiesEOYAmt091842935
IRS990/TotalLiabilitiesGrp/BOYAmt092702829
IRS990/TotalLiabilitiesGrp/EOYAmt091842935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07941869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08204407
IRS990/TotalProgramServiceRevenueAmt02726867
IRS990/TotalReportableCompFromOrgAmt0111676
IRS990/TotalRevenueGrp/ExclusionAmt03634239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03634239
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100644698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100047342
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01391 S 33RD STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MEMBERSOWNCU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024365365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMBERSOWN CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0MEMB
ReturnHeader/Filer/EIN0470222540
ReturnHeader/Filer/PhoneNum04024365365
ReturnHeader/Filer/USAddress/AddressLine1Txt01391 SOUTH 33RD STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.146.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470749138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E GOLD COAST RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680464790
ReturnHeader/PreparerPersonGrp/PhoneNum04023332800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O PETERSEN
ReturnHeader/ReturnTs02018-05-04T10:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,047,342
Liabilities
$91,842,935
Net assets
$8,204,407
Revenue
$3,634,239
Expenses
$3,425,523
Net income
$208,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$98.0$11.1$6.84$5.75$1.09
2023Detailed filing. Detailed filing data is available for this year.$113$103$9.74$5.92$4.97$0.95
2022Detailed filing. Detailed filing data is available for this year.$113$105$8.21$4.65$3.82$0.83
2021Detailed filing. Detailed filing data is available for this year.$114$103$11.0$4.66$3.72$0.94
2020Detailed filing. Detailed filing data is available for this year.$107$96.5$11.0$4.32$4.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$100$90.3$9.71$4.42$4.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$99.0$90.5$8.46$4.26$3.61$0.65
2017Detailed filing. Detailed filing data is available for this year.$100$91.8$8.20$3.63$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$101$92.7$7.94$3.16$3.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$101$92.7$8.29$3.15$3.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$102$93.4$8.67$3.48$3.10$0.38
2013Detailed filing. Detailed filing data is available for this year.$85.5$79.6$5.88$3.37$3.03$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$78.6$6.84$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$74.5$6.30$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$71.6$5.90$3.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $100M-$250M nonprofits