Civic Intelligence

Kumc Credit Union

990 • Fiscal year 2015 • EIN 48-0595332

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.KUMCCU.ORG

View Organization Page

3901 Rainbow BlvdKansas City, KS 66160-8500

(913) 962-8146

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.91x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

31.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$99,344

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

9.1%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

3.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,337,415

Up $2,280,002 (+9.1%) from 2014

Net Assets

Up

$2,431,171

Up $30,061 (+1.3%) from 2014

Liabilities

Up

$24,906,244

Up $2,249,941 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$799,631

Up $27,867 (+3.6%) from 2014

Expenses

Up

$769,570

Up $38,408 (+5.3%) from 2014

Net Income

Down

$30,061

Down $10,541 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,817,256Liabilities 2010: $20,448,804Net Assets 2010: $2,368,4522010Assets 2011: $24,555,062Liabilities 2011: $22,155,101Net Assets 2011: $2,399,9612011Assets 2012: $26,498,756Liabilities 2012: $24,103,974Net Assets 2012: $2,394,7822012Assets 2013: $25,531,994Liabilities 2013: $23,171,486Net Assets 2013: $2,360,5082013Assets 2014: $25,057,413Liabilities 2014: $22,656,303Net Assets 2014: $2,401,1102014Assets 2015: $27,337,415Liabilities 2015: $24,906,244Net Assets 2015: $2,431,1712015Assets 2016: $28,357,010Liabilities 2016: $25,916,321Net Assets 2016: $2,440,6892016Assets 2017: $27,683,976Liabilities 2017: $25,121,419Net Assets 2017: $2,562,5572017Assets 2018: $27,404,757Liabilities 2018: $24,734,884Net Assets 2018: $2,669,8732018Assets 2019: $27,538,686Liabilities 2019: $24,809,029Net Assets 2019: $2,729,6572019Assets 2020: $30,547,754Liabilities 2020: $27,902,684Net Assets 2020: $2,645,0702020Assets 2021: $32,676,873Liabilities 2021: $30,004,957Net Assets 2021: $2,671,9162021Assets 2022: $30,253,496Liabilities 2022: $27,531,989Net Assets 2022: $2,721,5072022Assets 2023: $28,634,385Liabilities 2023: $25,668,202Net Assets 2023: $2,966,1832023Assets 2024: $27,751,668Liabilities 2024: $24,303,557Net Assets 2024: $3,448,1112024Assets 2025: $29,752,846Liabilities 2025: $25,710,177Net Assets 2025: $4,042,6692025

Highlighted filing

2015

Assets$27,337,415
Liabilities$24,906,244
Net Assets$2,431,171
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,042,3972010Expenses 2011: $970,2202011Expenses 2012: $900,2272012Revenue 2013: $797,251Expenses 2013: $831,525Net Income 2013: -$34,2742013Revenue 2014: $771,764Expenses 2014: $731,162Net Income 2014: $40,6022014Revenue 2015: $799,631Expenses 2015: $769,570Net Income 2015: $30,0612015Revenue 2016: $851,109Expenses 2016: $841,591Net Income 2016: $9,5182016Revenue 2017: $1,031,345Expenses 2017: $909,477Net Income 2017: $121,8682017Revenue 2018: $1,051,639Expenses 2018: $944,323Net Income 2018: $107,3162018Revenue 2019: $1,076,004Expenses 2019: $1,016,220Net Income 2019: $59,7842019Revenue 2020: $932,946Expenses 2020: $1,017,533Net Income 2020: -$84,5872020Revenue 2021: $861,114Expenses 2021: $834,268Net Income 2021: $26,8462021Revenue 2022: $909,934Expenses 2022: $860,343Net Income 2022: $49,5912022Revenue 2023: $1,225,785Expenses 2023: $971,109Net Income 2023: $254,6762023Revenue 2024: $1,651,819Expenses 2024: $1,169,891Net Income 2024: $481,9282024Revenue 2025: $1,717,829Expenses 2025: $1,123,271Net Income 2025: $594,5582025

Highlighted filing

2015

Revenue$799,631
Expenses$769,570
Net Income$30,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$799,631
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
Savings and Temporary Cash Investments$17,214,390$19,780,462▲ $2,566,072
Other Notes and Loans Receivable, Net$6,940,981$6,517,428▼ $423,553
Rtn Earn Endowment Incm Other Fnds$2,401,110$2,431,171▲ $30,061
Cash and Non-Interest-Bearing Accounts$477,661$370,346▼ $107,315
Land, Buildings, and Equipment, Net$117,820$85,078▼ $32,742
Investments Other Securities-$4,838-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,057,413$27,337,415▲ $2,280,002
Other Assets Total$306,561$579,263▲ $272,702
Liabilities
Other Liabilities$22,612,965$24,863,895▲ $2,250,930
Accounts Payable and Accrued Expenses$43,338$42,349▼ $989
Total Liabilities$22,656,303$24,906,244▲ $2,249,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,401,110$2,431,171▲ $30,061
Total Liabilities and Net Assets / Fund Balance$25,057,413$27,337,415▲ $2,280,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,231$259,636$313,867
Leasehold Improvements$30,847$104,612$135,459
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E BurtonGeneral ManagerFT$79,816$19,528$99,344

Board Members and Trustees

NameTitle
Donald RauChairman
Richard JohnsonChairman (former)
Debra BrogdenVice Chairman
Kevin GrowneyBoard Member
Monica LubeckBoard Member
Robert SpaniolBoard Member
Dan ConyersSecretary
Mary Jo WilliamsTreasurer
Manny LopezTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,511
Investment Income
$233,679
Other Revenue
$6,441
Change in Net Assets
$30,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,849
Other Expenses$312,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$263,513
Current Officers, Directors, Trustees, and Key Employees---$99,344
Office Expenses---$48,259
Other Employee Benefits---$35,602
Depreciation Depletion---$33,141
Payroll Taxes---$31,496
Occupancy---$28,088
All Other Expenses---$27,059
Pension Plan Contributions---$26,894
Fees for Services Other---$22,740
Fees for Services Accounting---$22,397
Information Technology---$21,926
Insurance---$19,155
Other Expenses---$5,091
Fees for Service Investment Mgmnt Fees---$4,385
Fees for Services Legal---$2,341
Advertising---$1,775
Total Functional Expenses$0$0$0$769,570
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$24,863,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“In 2015, upon approval by the kansas department of credit unions, the following changes to bylaws were made: - the number of board members was increased from 5 to 7 directors, - the credit committee was disbanded, and - the field of membership was expanded to include employees or affiliates of the university of kansas health care systems.”

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

“Certain significant changes 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 11

“The form 990 is reviewed and approved by credit union management and the board of directors before filing.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the performance of the general manager and the assistant manager and determines their compensation. All other employees' compensation is determined by the general manager and is presented as part of the budget package to the board of directors for approval. Deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted 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
Kumc Credit Union
EIN
48-0595332
Phone
9139628146
Address
3901 RAINBOW BLVD, KANSAS CITY, KS 66160-8500

Signing Officer

Name
Robert E Burton
Title
General Manager
Phone
9139628146
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Burton
Formed
1954
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

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

Financial Statement Notes

Part IV, Line 2B:

“The credit union offers remedial credit counseling to members.”

Raw XML Appendix360 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt166
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2015, THERE WERE 913 LOANS OUTSTANDING TOTALING $6,560,906.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $48,559 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179753
IRS990/PYOtherExpensesAmt0300308
IRS990/PYOtherRevenueAmt05735
IRS990/PYProgramServiceRevenueAmt0586276
IRS990/PYRevenuesLessExpensesAmt040602
IRS990/PYSalariesCompEmpBnftPaidAmt0430854
IRS990/PYTotalExpensesAmt0731162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771764
IRS990/ReconcilationRevenueExpnssAmt030061
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06441
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02401110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02431171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017214390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019780462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024863895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION OFFERS REMEDIAL CREDIT COUNSELING TO MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085078
IRS990ScheduleD/TotalLiabilityAmt024863895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, UPON APPROVAL BY THE KANSAS DEPARTMENT OF CREDIT UNIONS, THE FOLLOWING CHANGES TO BYLAWS WERE MADE: - THE NUMBER OF BOARD MEMBERS WAS INCREASED FROM 5 TO 7 DIRECTORS, - THE CREDIT COMMITTEE WAS DISBANDED, AND - THE FIELD OF MEMBERSHIP WAS EXPANDED TO INCLUDE EMPLOYEES OR AFFILIATES OF THE UNIVERSITY OF KANSAS HEALTH CARE SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY CREDIT UNION MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE GENERAL MANAGER AND THE ASSISTANT MANAGER AND DETERMINES THEIR COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE GENERAL MANAGER AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025057413
IRS990/TotalAssetsEOYAmt027337415
IRS990/TotalAssetsGrp/BOYAmt025057413
IRS990/TotalAssetsGrp/EOYAmt027337415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769570
IRS990/TotalGrossUBIAmt0316
IRS990/TotalLiabilitiesBOYAmt022656303
IRS990/TotalLiabilitiesEOYAmt024906244
IRS990/TotalLiabilitiesGrp/BOYAmt022656303
IRS990/TotalLiabilitiesGrp/EOYAmt024906244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02401110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02431171
IRS990/TotalOtherCompensationAmt019528
IRS990/TotalProgramServiceRevenueAmt0559511
IRS990/TotalReportableCompFromOrgAmt079816
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0316
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025057413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027337415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012510 W 62ND TERRACE 104
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KUMCCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09139628146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMC CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0KUMC
ReturnHeader/Filer/EIN0480595332
ReturnHeader/Filer/PhoneNum09139628146
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 RAINBOW BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0661608500
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/ReturnTs02016-07-25T16:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,337,415
Liabilities
$24,906,244
Net assets
$2,431,171
Revenue
$799,631
Expenses
$769,570
Net income
$30,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$25.7$4.04$1.72$1.12$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$24.3$3.45$1.65$1.17$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$25.7$2.97$1.23$0.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$27.5$2.72$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$30.0$2.67$0.86$0.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$27.9$2.65$0.93$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$24.8$2.73$1.08$1.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$24.7$2.67$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$25.1$2.56$1.03$0.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$25.9$2.44$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$27.3$24.9$2.43$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.1$22.7$2.40$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$25.5$23.2$2.36$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$24.1$2.39$0.90
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$22.2$2.40$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$20.4$2.37$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $25M-$50M nonprofits