Civic Intelligence

Telco Community Credit Union

990 • Fiscal year 2014 • EIN 56-6047874

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.telcoccu.org

View Organization Page

712 New Leicester HwyAsheville, NC 28806

(828) 252-6458

Siviq Scores

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

Liabilities / Assets

54th percentile

0.90x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

13.85x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$120,513

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

8.9%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$125,906,264

Up $16,023,802 (+15%) from 2013

Net Assets

Up

$12,816,353

Up $1,460,530 (+13%) from 2013

Liabilities

Up

$113,089,911

Up $14,563,272 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$8,165,840

Up $667,235 (+8.9%) from 2013

Expenses

Up

$6,741,889

Up $739,498 (+12%) from 2013

Net Income

Down

$1,423,951

Down $72,263 (-4.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $73,482,133Liabilities 2010: $65,587,812Net Assets 2010: $7,894,3212010Assets 2011: $84,856,767Liabilities 2011: $76,174,881Net Assets 2011: $8,681,8862011Assets 2012: $99,070,088Liabilities 2012: $89,142,538Net Assets 2012: $9,927,5502012Assets 2013: $109,882,462Liabilities 2013: $98,526,639Net Assets 2013: $11,355,8232013Assets 2014: $125,906,264Liabilities 2014: $113,089,911Net Assets 2014: $12,816,3532014Assets 2015: $147,312,252Liabilities 2015: $133,526,798Net Assets 2015: $13,785,4542015Assets 2016: $165,085,298Liabilities 2016: $149,788,639Net Assets 2016: $15,296,6592016Assets 2017: $178,463,369Liabilities 2017: $161,121,782Net Assets 2017: $17,341,5872017Assets 2018: $188,718,828Liabilities 2018: $168,337,945Net Assets 2018: $20,380,8832018Assets 2019: $198,671,400Liabilities 2019: $175,046,010Net Assets 2019: $23,625,3902019Assets 2020: $260,413,667Liabilities 2020: $234,239,835Net Assets 2020: $26,173,8322020Assets 2021: $337,573,645Liabilities 2021: $308,449,094Net Assets 2021: $29,124,5512021Assets 2022: $359,729,212Liabilities 2022: $325,161,276Net Assets 2022: $34,567,9362022Assets 2023: $369,544,000Liabilities 2023: $330,525,411Net Assets 2023: $39,018,5892023Assets 2024: $396,692,637Liabilities 2024: $353,022,149Net Assets 2024: $43,670,4882024

Highlighted filing

2014

Assets$125,906,264
Liabilities$113,089,911
Net Assets$12,816,353
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0Expenses 2010: $5,415,2762010Expenses 2011: $5,289,3422011Expenses 2012: $5,639,3412012Revenue 2013: $7,498,605Expenses 2013: $6,002,391Net Income 2013: $1,496,2142013Revenue 2014: $8,165,840Expenses 2014: $6,741,889Net Income 2014: $1,423,9512014Revenue 2015: $8,866,870Expenses 2015: $7,896,379Net Income 2015: $970,4912015Revenue 2016: $9,689,392Expenses 2016: $8,188,523Net Income 2016: $1,500,8692016Revenue 2017: $10,662,515Expenses 2017: $8,614,375Net Income 2017: $2,048,1402017Revenue 2018: $11,951,480Expenses 2018: $8,934,763Net Income 2018: $3,016,7172018Revenue 2019: $13,019,185Expenses 2019: $9,777,727Net Income 2019: $3,241,4582019Revenue 2020: $12,797,458Expenses 2020: $10,254,597Net Income 2020: $2,542,8612020Revenue 2021: $13,700,591Expenses 2021: $10,459,084Net Income 2021: $3,241,5072021Revenue 2022: $16,867,383Expenses 2022: $11,709,206Net Income 2022: $5,158,1772022Revenue 2023: $20,464,642Expenses 2023: $15,293,658Net Income 2023: $5,170,9842023Revenue 2024: $22,181,909Expenses 2024: $17,530,010Net Income 2024: $4,651,8992024

Highlighted filing

2014

Revenue$8,165,840
Expenses$6,741,889
Net Income$1,423,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$8,165,840
Mission and Program Overview

Mission

Provide financial services to 32,314 members

Provide Financial Services to 22,469 Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$81,561,380$89,883,851▲ $8,322,471
Savings and Temporary Cash Investments$20,301,274$24,514,906▲ $4,213,632
Rtn Earn Endowment Incm Other Fnds$11,355,823$12,816,353▲ $1,460,530
Land, Buildings, and Equipment, Net$4,411,241$6,305,123▲ $1,893,882
Cash and Non-Interest-Bearing Accounts$1,379,907$2,534,334▲ $1,154,427
Prepaid Expenses and Deferred Charges$394,313$383,983▼ $10,330
Accounts Receivable$39,795$94,007▲ $54,212
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$109,882,462$125,906,264▲ $16,023,802
Other Assets Total$1,794,552$2,190,060▲ $395,508
Liabilities
Other Liabilities$97,931,032$112,255,496▲ $14,324,464
Accounts Payable and Accrued Expenses$595,607$834,415▲ $238,808
Total Liabilities$98,526,639$113,089,911▲ $14,563,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,355,823$12,816,353▲ $1,460,530
Total Liabilities and Net Assets / Fund Balance$109,882,462$125,906,264▲ $16,023,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,661$669,056$0
Other Land Buildings$0$0$0
Land$2,641,901-$0
Equipment$944,561$891,782$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita GentryPresidentFT$120,513$120,513
Robert GordonStaffFT$69,380$69,380

Board Members and Trustees

NameTitle
Alan ByrdChairman of Board
Jesse SearcyVice-Chairman
Scott RogersBoard Member
David CampbellDirector
Carolyn HembreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,561,679
Investment Income
$187,276
Other Revenue
$416,885
Change in Net Assets
$1,423,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,165,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,363
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,134,477
Total Revenue per Form 990
$8,165,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,145,321
Salaries, Compensation, and Employee Benefits$2,596,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,067$0$0$1,917,067
Office Expenses$1,726,244$0$0$1,726,244
Other Expenses$506,162$0$0$506,162
Information Technology$396,470$0$0$396,470
Depreciation Depletion$290,600$0$0$290,600
Occupancy$223,484$0$0$223,484
Other Employee Benefits$200,946$0$0$200,946
Payroll Taxes$193,646$0$0$193,646
Current Officers, Directors, Trustees, and Key Employees$189,892$0$0$189,892
All Other Expenses$135,725$0$0$135,725
Pension Plan Contributions$95,017$0$0$95,017
Conferences and Meetings$88,951$0$0$88,951
Advertising$80,543$0$0$80,543
Fees for Services Other$78,647$0$0$78,647
Insurance$60,462$0$0$60,462
Payments to Affiliates$53,821$0$0$53,821
Fees for Services Accounting$45,818$0$0$45,818
Travel$11,910$0$0$11,910
Fees for Services Legal$6,155$0$0$6,155
Total Functional Expenses$6,741,889$0$0$6,741,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,741,889
Total Expenses per Audited Statements$6,741,889
Total Expenses per Form 990$6,741,889
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 Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings of 22,469 Member$112,255,496
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 not for profit institution with members as our owners, when a member opens an account they become an owner.”

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

“We are a not for profit institution with members as our owners, when a member opens up an account, they are an owner.”

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

“This form is reviewed by the Board of Directors either via email, phone or monthly Board Meeting whoever is appropriate based on the filing of the return.”

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

“Annually personnel along with Board Member sign a policy addressing with conflict t of interest.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Telco Community Credit Union
EIN
56-6047874
Phone
8282526458
Address
712 New Leicester Hwy, Asheville, NC 28806

Signing Officer

Name
Rita Gentry
Title
CEO
Phone
8282526458
Signed
2015-07-29

Organization Details

Principal Officer
Rita Gentry
Formed
1935
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
5
Raw XML AppendixShowing 400 of 536 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04411241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06305123
IRS990/LandBldgEquipCostOrOtherBssAmt07865961
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Financial Services to 20,313 Members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011355823
IRS990/NetAssetsOrFundBalancesEOYAmt012816353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0223484
IRS990/OccupancyGrp/TotalAmt0223484
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01726244
IRS990/OfficeExpensesGrp/TotalAmt01726244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794552
IRS990/OtherAssetsTotalGrp/EOYAmt02190060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200946
IRS990/OtherExpensesGrp/Desc0Loan Loss Provisions
IRS990/OtherExpensesGrp/Desc1Share Loss Provisions
IRS990/OtherExpensesGrp/Desc2Divdend Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0422756
IRS990/OtherExpensesGrp/ProgramServicesAmt117573
IRS990/OtherExpensesGrp/ProgramServicesAmt2506162
IRS990/OtherExpensesGrp/TotalAmt0422756
IRS990/OtherExpensesGrp/TotalAmt117573
IRS990/OtherExpensesGrp/TotalAmt2506162
IRS990/OtherLiabilitiesGrp/BOYAmt097931032
IRS990/OtherLiabilitiesGrp/EOYAmt0112255496
IRS990/OtherOrganizationDsc0Cooperative
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Mortgage Origination Income
IRS990/OtherRevenueMiscGrp/Desc1CUNA Reimbursement Income
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196743
IRS990/OtherRevenueMiscGrp/ExclusionAmt1142990
IRS990/OtherRevenueMiscGrp/ExclusionAmt277152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt277152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0416885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081561380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089883851
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt053821
IRS990/PaymentsToAffiliatesGrp/TotalAmt053821
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193646
IRS990/PayrollTaxesGrp/TotalAmt0193646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095017
IRS990/PensionPlanContributionsGrp/TotalAmt095017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383983
IRS990/PrincipalOfficerNm0Rita Gentry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income on Loan Rec
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Service Charges
IRS990/ProgramServiceRevenueGrp/Desc2Plastic Card Processing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05278386
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11057213
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21226080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05278386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21226080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc00
IRS990/ProgSrvcAccomActy3Grp/Desc00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131107
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03698918
IRS990/PYOtherRevenueAmt0371953
IRS990/PYProgramServiceRevenueAmt06995545
IRS990/PYRevenuesLessExpensesAmt01496214
IRS990/PYSalariesCompEmpBnftPaidAmt02303473
IRS990/PYTotalExpensesAmt06002391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07498605
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01423951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08165840
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011355823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012816353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020301274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024514906
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,906,264
Liabilities
$113,089,911
Net assets
$12,816,353
Revenue
$8,165,840
Expenses
$6,741,889
Net income
$1,423,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$397$353$43.7$22.2$17.5$4.65
2023Detailed filing. Detailed filing data is available for this year.$370$331$39.0$20.5$15.3$5.17
2022Detailed filing. Detailed filing data is available for this year.$360$325$34.6$16.9$11.7$5.16
2021Detailed filing. Detailed filing data is available for this year.$338$308$29.1$13.7$10.5$3.24
2020Detailed filing. Detailed filing data is available for this year.$260$234$26.2$12.8$10.3$2.54
2019Detailed filing. Detailed filing data is available for this year.$199$175$23.6$13.0$9.78$3.24
2018Detailed filing. Detailed filing data is available for this year.$189$168$20.4$12.0$8.93$3.02
2017Detailed filing. Detailed filing data is available for this year.$178$161$17.3$10.7$8.61$2.05
2016Detailed filing. Detailed filing data is available for this year.$165$150$15.3$9.69$8.19$1.50
2015Detailed filing. Detailed filing data is available for this year.$147$134$13.8$8.87$7.90$0.97
2014Detailed filing. Detailed filing data is available for this year.$126$113$12.8$8.17$6.74$1.42
2013Detailed filing. Detailed filing data is available for this year.$110$98.5$11.4$7.50$6.00$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$89.1$9.93$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$76.2$8.68$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$65.6$7.89$5.42