Civic Intelligence

Emergency Responders Credit Union

990 • Fiscal year 2016 • EIN 56-6050017

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.EMRSPCU.COM

View Organization Page

1777 Link RoadWinston Salem, NC 27103-4625

(336) 723-0619

Siviq Scores

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

Liabilities / Assets

67th percentile

0.89x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

19.54x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

14%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

12%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$21,241,654

Up $2,671,569 (+14%) from 2015

Net Assets

Up

$2,399,950

Up $132,376 (+5.8%) from 2015

Liabilities

Up

$18,841,704

Up $2,539,193 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$964,391

Up $101,835 (+12%) from 2015

Expenses

Up

$832,015

Up $33,918 (+4.2%) from 2015

Net Income

Up

$132,376

Up $67,917 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,366,111Liabilities 2010: $12,497,136Net Assets 2010: $1,868,9752010Assets 2011: $15,732,732Liabilities 2011: $13,798,117Net Assets 2011: $1,934,6152011Assets 2012: $16,463,400Liabilities 2012: $14,442,989Net Assets 2012: $2,020,4112012Assets 2013: $17,185,397Liabilities 2013: $15,078,694Net Assets 2013: $2,106,7032013Assets 2014: $17,554,314Liabilities 2014: $15,351,199Net Assets 2014: $2,203,1152014Assets 2015: $18,570,085Liabilities 2015: $16,302,511Net Assets 2015: $2,267,5742015Assets 2016: $21,241,654Liabilities 2016: $18,841,704Net Assets 2016: $2,399,9502016Assets 2017: $20,869,086Liabilities 2017: $18,382,222Net Assets 2017: $2,486,8642017Assets 2018: $20,975,305Liabilities 2018: $18,242,451Net Assets 2018: $2,732,8542018Assets 2019: $24,353,274Liabilities 2019: $21,492,646Net Assets 2019: $2,860,6282019Assets 2020: $28,635,554Liabilities 2020: $25,759,799Net Assets 2020: $2,875,7552020Assets 2021: $31,280,784Liabilities 2021: $28,343,290Net Assets 2021: $2,937,4942021Assets 2022: $30,711,546Liabilities 2022: $27,476,004Net Assets 2022: $3,235,5422022Assets 2023: $30,038,368Liabilities 2023: $26,728,760Net Assets 2023: $3,309,6082023Assets 2024: $29,722,339Liabilities 2024: $26,489,775Net Assets 2024: $3,232,5642024

Highlighted filing

2016

Assets$21,241,654
Liabilities$18,841,704
Net Assets$2,399,950
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $873,7152010Expenses 2011: $786,6802011Expenses 2012: $753,7982012Revenue 2013: $811,695Expenses 2013: $725,403Net Income 2013: $86,2922013Revenue 2014: $856,105Expenses 2014: $759,693Net Income 2014: $96,4122014Revenue 2015: $862,556Expenses 2015: $798,097Net Income 2015: $64,4592015Revenue 2016: $964,391Expenses 2016: $832,015Net Income 2016: $132,3762016Revenue 2017: $1,026,371Expenses 2017: $939,457Net Income 2017: $86,9142017Revenue 2018: $1,198,648Expenses 2018: $952,658Net Income 2018: $245,9902018Revenue 2019: $1,287,610Expenses 2019: $1,161,276Net Income 2019: $126,3342019Revenue 2020: $1,256,731Expenses 2020: $1,237,584Net Income 2020: $19,1472020Revenue 2021: $1,275,276Expenses 2021: $1,213,537Net Income 2021: $61,7392021Revenue 2022: $1,516,228Expenses 2022: $1,218,180Net Income 2022: $298,0482022Revenue 2023: $1,646,933Expenses 2023: $1,464,761Net Income 2023: $182,1722023Revenue 2024: $1,907,346Expenses 2024: $1,905,919Net Income 2024: $1,4272024

Highlighted filing

2016

Revenue$964,391
Expenses$832,015
Net Income$132,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$964,391
Mission and Program Overview

Mission

To provide loans and savings accounts for members at reasonable rates.

To make loans at decent rates and to provide savings accounts at reasonable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,737,151$14,461,931▲ $724,780
Savings and Temporary Cash Investments$3,802,650$5,746,253▲ $1,943,603
Rtn Earn Endowment Incm Other Fnds$1,528,039$1,678,603▲ $150,564
Pd in Cap Srpls Land Bldg Eqp Fund$739,535$721,347▼ $18,188
Land, Buildings, and Equipment, Net$399,613$387,285▼ $12,328
Cash and Non-Interest-Bearing Accounts$356,357$368,650▲ $12,293
Receivables From Officers Etc$77,860$74,301▼ $3,559
Prepaid Expenses and Deferred Charges$48,708$40,388▼ $8,320
Accounts Receivable-$2,216-
Total Assets$18,570,085$21,241,654▲ $2,671,569
Other Assets Total$147,746$160,630▲ $12,884
Liabilities
Other Liabilities$16,161,292$18,702,720▲ $2,541,428
Accounts Payable and Accrued Expenses$141,219$138,984▼ $2,235
Total Liabilities$16,302,511$18,841,704▲ $2,539,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,267,574$2,399,950▲ $132,376
Total Liabilities and Net Assets / Fund Balance$18,570,085$21,241,654▲ $2,671,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,322-$271,322
Buildings$106,771$96,435$203,206
Equipment$4,772$68,853$73,625
Other Land Buildings$4,420$5,235$9,655
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Larry HollomanPresident
Cornelius HolmesDirector
J Scott GauldinDirector
Jerry AmosDirector
L Michele PoeDirector
Mary BowenDirector
Otis BeltonDirector
Richard L TaylorDirector
Jon CanuppSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788,886
Investment Income
$44,818
Other Revenue
$130,687
Change in Net Assets
$132,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,418
Salaries, Compensation, and Employee Benefits$343,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,376--$179,376
Information Technology$159,249--$159,249
Benefits to Members$111,003--$111,003
Current Officers, Directors, Trustees, and Key Employees-$98,269-$98,269
Other Employee Benefits$26,364--$26,364
All Other Expenses$24,058--$24,058
Royalties$22,992--$22,992
Payroll Taxes$22,872--$22,872
Travel$21,596--$21,596
Depreciation Depletion$18,487--$18,487
Occupancy$18,017--$18,017
Pension Plan Contributions$16,713--$16,713
Office Expenses$11,800--$11,800
Fees for Services Lobbying$10,900--$10,900
Insurance$8,406--$8,406
Conferences and Meetings$8,000--$8,000
Other Expenses$7,940--$7,940
Interest$10--$10
Total Functional Expenses$733,746$98,269$0$832,015
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$77,860$74,301▼ $3,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$18,701,755
Federal income taxes$965
Share and Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“IRS Form 9909 is reviewd by the Board of Directors”

Form 990, Part VI, Section B, Line 19

“Governing documents and the confict of interest policy are available for review by Credit Union members upon request. Monthly financial statements are posted at the Credit Union for member review.”

Filing and Contact Details

Filer

Filer Name
Emergency Responders Credit Union
EIN
56-6050017
Phone
3367230619
Address
1777 LINK ROAD, WINSTON SALEM, NC 27103-4625

Signing Officer

Name
Janita Rickett
Title
Manager
Phone
3367230619
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Scott Gauldin
Formed
1940
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Meredith Audting Services
Address
PO BOX 5245, HIGH POINT, NC 27262
Preparer
Doug Meredith
Phone
3368864867
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section B, Line 4A

“Total Functional Expense 733,746”

Raw XML AppendixShowing 400 of 451 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/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0111158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365253
IRS990/PYOtherRevenueAmt097224
IRS990/PYProgramServiceRevenueAmt0733066
IRS990/PYRevenuesLessExpensesAmt064459
IRS990/PYSalariesCompEmpBnftPaidAmt0321686
IRS990/PYTotalExpensesAmt0798097
IRS990/PYTotalRevenueAmt0862556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt077860
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt074301
IRS990/ReconcilationRevenueExpnssAmt0132376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0964390
IRS990/RoyaltiesGrp/ProgramServicesAmt022992
IRS990/RoyaltiesGrp/TotalAmt022992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01528039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01678603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03802650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05746253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203206
IRS990ScheduleD/EquipmentGrp/BookValueAmt04772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073625
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0271322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118701755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE AND DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387285
IRS990ScheduleD/TotalLiabilityAmt018702720
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt316812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt419130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt55166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OD Protection
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Purchase Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Purchase Camper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Purchase Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt236767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt327000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt429316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt56433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jerry L Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Janita D Rickett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Richard Taylor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Richard Taylor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Otis Melton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Otis Melton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt074301
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Functional Expense 733,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 9909 is reviewd by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and the confict of interest policy are available for review by Credit Union members upon request. Monthly financial statements are posted at the Credit Union for member review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section B, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018570085
IRS990/TotalAssetsEOYAmt021241654
IRS990/TotalAssetsGrp/BOYAmt018570085
IRS990/TotalAssetsGrp/EOYAmt021241654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016302511
IRS990/TotalLiabilitiesEOYAmt018841704
IRS990/TotalLiabilitiesGrp/BOYAmt016302511
IRS990/TotalLiabilitiesGrp/EOYAmt018841704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02267574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02399950
IRS990/TotalProgramServiceExpensesAmt0733746
IRS990/TotalProgramServiceRevenueAmt0788886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964391

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,241,654
Liabilities
$18,841,704
Net assets
$2,399,950
Revenue
$964,391
Expenses
$832,015
Net income
$132,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$26.5$3.23$1.91$1.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$30.0$26.7$3.31$1.65$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$30.7$27.5$3.24$1.52$1.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$31.3$28.3$2.94$1.28$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$28.6$25.8$2.88$1.26$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$24.4$21.5$2.86$1.29$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$21.0$18.2$2.73$1.20$0.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$20.9$18.4$2.49$1.03$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.40$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.6$16.3$2.27$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.6$15.4$2.20$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$17.2$15.1$2.11$0.81$0.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.4$2.02$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$13.8$1.93$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.5$1.87$0.87