Civic Intelligence

Loudoun Credit Union

990 • Fiscal year 2017 • EIN 54-1117966

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.LOUDOUNCU.COM

View Organization Page

801 Sycolin Road SE No 101Leesburg, VA 20175

(703) 777-4744

Siviq Scores

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

Liabilities / Assets

81st percentile

0.91x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

22.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

3.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$121,265

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

4.6%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$41,081,412

Up $1,801,065 (+4.6%) from 2016

Net Assets

Up

$3,796,551

Up $61,764 (+1.7%) from 2016

Liabilities

Up

$37,284,861

Up $1,739,301 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$1,665,233

Up $75,242 (+4.7%) from 2016

Expenses

Up

$1,603,453

Up $51,184 (+3.3%) from 2016

Net Income

Up

$61,780

Up $24,058 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $25,393,776Liabilities 2010: $22,070,342Net Assets 2010: $3,323,4342010Assets 2011: $27,558,951Liabilities 2011: $23,927,920Net Assets 2011: $3,631,0312011Assets 2012: $30,125,128Liabilities 2012: $26,413,731Net Assets 2012: $3,711,3972012Assets 2013: $32,946,585Liabilities 2013: $29,268,013Net Assets 2013: $3,678,5722013Assets 2014: $35,220,401Liabilities 2014: $31,537,063Net Assets 2014: $3,683,3382014Assets 2015: $37,980,240Liabilities 2015: $34,283,175Net Assets 2015: $3,697,0652015Assets 2016: $39,280,347Liabilities 2016: $35,545,560Net Assets 2016: $3,734,7872016Assets 2017: $41,081,412Liabilities 2017: $37,284,861Net Assets 2017: $3,796,5512017Assets 2018: $42,814,013Liabilities 2018: $39,109,868Net Assets 2018: $3,704,1452018Assets 2019: $42,583,038Liabilities 2019: $38,633,358Net Assets 2019: $3,949,6802019Assets 2020: $51,224,110Liabilities 2020: $46,931,175Net Assets 2020: $4,292,9352020Assets 2021: $57,633,130Liabilities 2021: $53,600,346Net Assets 2021: $4,032,7842021Assets 2022: $57,835,481Liabilities 2022: $55,872,262Net Assets 2022: $1,963,2192022Assets 2023: $51,827,382Liabilities 2023: $49,203,236Net Assets 2023: $2,624,1462023Assets 2024: $56,702,080Liabilities 2024: $54,098,582Net Assets 2024: $2,603,4982024

Highlighted filing

2017

Assets$41,081,412
Liabilities$37,284,861
Net Assets$3,796,551
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,176,8122010Expenses 2011: $1,046,5812011Expenses 2012: $1,199,4752012Revenue 2013: $1,360,188Expenses 2013: $1,393,015Net Income 2013: -$32,8272013Revenue 2014: $1,355,218Expenses 2014: $1,350,452Net Income 2014: $4,7662014Revenue 2015: $1,454,857Expenses 2015: $1,441,130Net Income 2015: $13,7272015Revenue 2016: $1,589,991Expenses 2016: $1,552,269Net Income 2016: $37,7222016Revenue 2017: $1,665,233Expenses 2017: $1,603,453Net Income 2017: $61,7802017Revenue 2018: $1,798,821Expenses 2018: $1,864,060Net Income 2018: -$65,2392018Revenue 2019: $1,953,542Expenses 2019: $1,796,563Net Income 2019: $156,9792019Revenue 2020: $1,868,182Expenses 2020: $1,588,943Net Income 2020: $279,2392020Revenue 2021: $2,053,111Expenses 2021: $1,853,435Net Income 2021: $199,6762021Revenue 2022: $2,146,668Expenses 2022: $2,010,098Net Income 2022: $136,5702022Revenue 2023: $2,502,713Expenses 2023: $2,184,541Net Income 2023: $318,1722023Revenue 2024: $2,847,125Expenses 2024: $3,011,230Net Income 2024: -$164,1052024

Highlighted filing

2017

Revenue$1,665,233
Expenses$1,603,453
Net Income$61,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,665,233
Mission and Program Overview

Mission

Operated for the mutual purposes and without profit for the purpose of providing reserve funds for associations or banks and insurance of shares or deposits.

To provide low cost financial services such as savings and loans to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,113,354$20,525,832▲ $412,478
Other Notes and Loans Receivable, Net$17,094,889$18,479,924▲ $1,385,035
Rtn Earn Endowment Incm Other Fnds$3,734,787$3,796,551▲ $61,764
Savings and Temporary Cash Investments$732,306$654,455▼ $77,851
Cash and Non-Interest-Bearing Accounts$599,746$636,753▲ $37,007
Accounts Receivable$125,883$151,102▲ $25,219
Prepaid Expenses and Deferred Charges$114,225$106,903▼ $7,322
Land, Buildings, and Equipment, Net$53,762$39,900▼ $13,862
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,280,347$41,081,412▲ $1,801,065
Other Assets Total$446,182$486,543▲ $40,361
Liabilities
Other Liabilities$35,201,120$36,731,052▲ $1,529,932
Accounts Payable and Accrued Expenses$344,440$553,809▲ $209,369
Total Liabilities$35,545,560$37,284,861▲ $1,739,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,734,787$3,796,551▲ $61,764
Total Liabilities and Net Assets / Fund Balance$39,280,347$41,081,412▲ $1,801,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,900$113,084$152,984
Leasehold Improvements$0$65,552$65,552
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin MyersChief Executive OfficerFT$115,121$6,144$121,265
Kathleen BroadhurstChief Financial OfficerFT$51,886$6,144$58,030

Board Members and Trustees

NameTitle
Cindy MesterChairman
Eric JewellVice-chairman
Denise FarringtonDirector
Dr Rodney KanderDirector
Mary SpruelDirector
Donna McmullenSecretary
Shelly MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,766
Investment Income
$365,020
Other Revenue
$38,447
Change in Net Assets
$61,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,428
Salaries, Compensation, and Employee Benefits$648,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$323,333
Office Expenses---$304,693
Current Officers, Directors, Trustees, and Key Employees---$179,295
Interest---$136,742
Fees for Services Management---$133,087
Other Employee Benefits---$85,356
Occupancy---$58,590
Payroll Taxes---$38,866
Information Technology---$27,800
Depreciation Depletion---$25,217
Pension Plan Contributions---$21,175
Advertising---$18,788
Other Expenses---$15,788
Fees for Services Accounting---$15,107
Conferences and Meetings---$12,361
All Other Expenses---$10,198
Fees for Service Investment Mgmnt Fees---$2,976
Fees for Services Other---$1,640
Travel---$82
Total Functional Expenses$0$0$0$1,603,453
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
Accrued Dividends/interest Payable/shares/deposits$36,731,052
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the credit union is composed of eligible individuals with a common bond of occupation or association. Members will be those individuals with an account in the credit union.”

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

“Members of the credit union elect the board of directors.”

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

“The form 990 is prepared by an outside public accounting firm utilizing information provided by the credit union. The return is then presented to management for their review and approval. A copy of the form 990 is then presented to the board of directors before filing with the irs.”

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

“Each board member, committee and staff must sign a conflict of interest policy statement. The policy is reviewed and reaffirmed by the board of directors annually. The supervisory committee is responsible for follow-up on any activity evidenced from its review of the forms and report such findings to the board of directors. If a conflict occurs, the individual must resign from the conflict or be removed.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the chief executive officer (ceo) is set by the board of directors using comparability data. The ceo then establishes the compensation of other officers. The determination process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request with monthly financials posted at the office and annual financials posted online.”

Filing and Contact Details

Filer

Filer Name
Loudoun Credit Union
EIN
54-1117966
Phone
7037774744
Address
801 SYCOLIN ROAD SE NO 101, LEESBURG, VA 20175

Signing Officer

Name
Travis Allen
Title
Chief Executive Officer
Phone
7037774744
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Allen
Formed
1978
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Ivy Beckham
Phone
5712279500
Raw XML Appendix367 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/ExclusionAmt1195972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325380
IRS990/PYOtherExpensesAmt01039023
IRS990/PYOtherRevenueAmt035103
IRS990/PYProgramServiceRevenueAmt01229508
IRS990/PYRevenuesLessExpensesAmt037722
IRS990/PYSalariesCompEmpBnftPaidAmt0513246
IRS990/PYTotalExpensesAmt01552269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589991
IRS990/ReconcilationRevenueExpnssAmt061780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03734787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03796551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036731052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DIVIDENDS/INTEREST PAYABLE/SHARES/DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039900
IRS990ScheduleD/TotalLiabilityAmt036731052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE CREDIT UNION IS COMPOSED OF ELIGIBLE INDIVIDUALS WITH A COMMON BOND OF OCCUPATION OR ASSOCIATION. MEMBERS WILL BE THOSE INDIVIDUALS WITH AN ACCOUNT IN THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CREDIT UNION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM UTILIZING INFORMATION PROVIDED BY THE CREDIT UNION. THE RETURN IS THEN PRESENTED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. A COPY OF THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, COMMITTEE AND STAFF MUST SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE POLICY IS REVIEWED AND REAFFIRMED BY THE BOARD OF DIRECTORS ANNUALLY. THE SUPERVISORY COMMITTEE IS RESPONSIBLE FOR FOLLOW-UP ON ANY ACTIVITY EVIDENCED FROM ITS REVIEW OF THE FORMS AND REPORT SUCH FINDINGS TO THE BOARD OF DIRECTORS. IF A CONFLICT OCCURS, THE INDIVIDUAL MUST RESIGN FROM THE CONFLICT OR BE REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS SET BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THE CEO THEN ESTABLISHES THE COMPENSATION OF OTHER OFFICERS. THE DETERMINATION PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH MONTHLY FINANCIALS POSTED AT THE OFFICE AND ANNUAL FINANCIALS POSTED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039280347
IRS990/TotalAssetsEOYAmt041081412
IRS990/TotalAssetsGrp/BOYAmt039280347
IRS990/TotalAssetsGrp/EOYAmt041081412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603453
IRS990/TotalGrossUBIAmt026618
IRS990/TotalLiabilitiesBOYAmt035545560
IRS990/TotalLiabilitiesEOYAmt037284861
IRS990/TotalLiabilitiesGrp/BOYAmt035545560
IRS990/TotalLiabilitiesGrp/EOYAmt037284861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03734787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03796551
IRS990/TotalOtherCompensationAmt012288
IRS990/TotalProgramServiceRevenueAmt01261766
IRS990/TotalReportableCompFromOrgAmt0167007
IRS990/TotalRevenueGrp/ExclusionAmt01533999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01665233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026618
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039280347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041081412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SYCOLIN ROAD SE NO 101
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020175
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOUDOUNCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037774744
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0541117966
ReturnHeader/Filer/PhoneNum07037774744
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SYCOLIN ROAD SE NO 101
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31B8943A14933A3BF1B290C164803F9A7DCE6A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC8E3AB080DBEC95795E073DF7D20F3E654B0034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY BECKHAM
ReturnHeader/ReturnTs02018-09-06T12:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,081,412
Liabilities
$37,284,861
Net assets
$3,796,551
Revenue
$1,665,233
Expenses
$1,603,453
Net income
$61,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$54.1$2.60$2.85$3.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$51.8$49.2$2.62$2.50$2.18$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$55.9$1.96$2.15$2.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$57.6$53.6$4.03$2.05$1.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$51.2$46.9$4.29$1.87$1.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$42.6$38.6$3.95$1.95$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$42.8$39.1$3.70$1.80$1.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$41.1$37.3$3.80$1.67$1.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$39.3$35.5$3.73$1.59$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$38.0$34.3$3.70$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$35.2$31.5$3.68$1.36$1.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$32.9$29.3$3.68$1.36$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$26.4$3.71$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$23.9$3.63$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$22.1$3.32$1.18