Civic Intelligence

Doco Credit Union

990 • Fiscal year 2018 • EIN 58-0830217

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profilewww.dococu.com

View Organization Page

P O Box 71389Albany, GA 31708

(229) 435-1715

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.87x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

11.27x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

27th percentile

8.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$2,544,105

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

1st percentile

-9.8%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

5.0%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$201,864,384

Down $21,963,250 (-9.8%) from 2017

Net Assets

Up

$25,308,189

Up $1,309,950 (+5.5%) from 2017

Liabilities

Down

$176,556,195

Down $23,273,200 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin27th percentile

Revenue

Up

$15,665,577

Up $752,291 (+5.0%) from 2017

Expenses

Down

$14,356,932

Down $77,719 (-0.5%) from 2017

Net Income

Up

$1,308,645

Up $830,010 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300M$200M$100M$0Assets 2013: $201,782,335Liabilities 2013: $178,997,148Net Assets 2013: $22,785,1872013Assets 2014: $205,457,801Liabilities 2014: $180,635,765Net Assets 2014: $24,822,0362014Assets 2015: $212,305,527Liabilities 2015: $190,602,251Net Assets 2015: $21,703,2762015Assets 2016: $218,323,709Liabilities 2016: $194,805,014Net Assets 2016: $23,518,6952016Assets 2017: $223,827,634Liabilities 2017: $199,829,395Net Assets 2017: $23,998,2392017Assets 2018: $201,864,384Liabilities 2018: $176,556,195Net Assets 2018: $25,308,1892018Assets 2019: $199,135,691Liabilities 2019: $179,311,358Net Assets 2019: $19,824,3332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$201,864,384
Liabilities$176,556,195
Net Assets$25,308,189
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $15,332,064Expenses 2013: $12,308,330Net Income 2013: $3,023,7342013Revenue 2014: $15,699,177Expenses 2014: $13,662,328Net Income 2014: $2,036,8492014Revenue 2015: $15,345,187Expenses 2015: $18,463,726Net Income 2015: -$3,118,5392015Revenue 2016: $15,405,747Expenses 2016: $14,224,664Net Income 2016: $1,181,0832016Revenue 2017: $14,913,286Expenses 2017: $14,434,651Net Income 2017: $478,6352017Revenue 2018: $15,665,577Expenses 2018: $14,356,932Net Income 2018: $1,308,6452018Revenue 2019: $15,271,817Expenses 2019: $20,757,555Net Income 2019: -$5,485,7382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$15,665,577
Expenses$14,356,932
Net Income$1,308,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.0
Gross Receipts
$15,665,577
Mission and Program Overview

Mission

Provide savings and lending activities to member owners of the cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$146,598,252$153,508,225▲ $6,909,973
Rtn Earn Endowment Incm Other Fnds$23,998,239$25,308,189▲ $1,309,950
Investments Other Securities$30,030,462$15,986,149▼ $14,044,313
Land, Buildings, and Equipment, Net$7,537,362$6,029,807▼ $1,507,555
Cash and Non-Interest-Bearing Accounts$6,629,965$6,020,309▼ $609,656
Savings and Temporary Cash Investments$16,997,884$5,730,196▼ $11,267,688
Investments Program Related$2,525,711$2,366,753▼ $158,958
Receivables From Officers Etc$1,805,976$2,031,723▲ $225,747
Accounts Receivable$1,690,053$1,529,491▼ $160,562
Prepaid Expenses and Deferred Charges$691,557$85,402▼ $606,155
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,827,634$201,864,384▼ $21,963,250
Other Assets Total$9,320,412$8,576,329▼ $744,083
Liabilities
Other Liabilities$197,567,292$174,012,493▼ $23,554,799
Accounts Payable and Accrued Expenses$2,262,103$2,543,702▲ $281,599
Total Liabilities$199,829,395$176,556,195▼ $23,273,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,998,239$25,308,189▲ $1,309,950
Total Liabilities and Net Assets / Fund Balance$223,827,634$201,864,384▼ $21,963,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,904,456$2,556,068$6,460,524
Equipment$825,871$1,842,444$2,668,315
Land$1,265,618-$1,265,618
Leasehold Improvements$33,862$72,605$106,467
Other Land Buildings$0$0$0
Other Securities$10,411,249--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry HeapePresident / CEOFT$370,269$2,173,836$2,544,105
Robert YoungbloodEvpFT$217,033$211,836$428,869
Ellen CollinsVP/CFOFT$130,298$43,518$173,816
Trent WilliamsVP LendingFT$112,367$56,159$168,526
Charles OwensSenior Commercial LenderFT$112,678$43,197$155,875
Olliver SindersineVP Lending-$109,185$42,120$151,305
Olliver SindersineVP OperationsFT$119,036$32,268$151,304
Carol WolfeVP Member ServicesFT$98,481$41,798$140,279
Tom PollockChairman, Board of Directors-$10,340-$10,340
Carlos KeithDirector-$8,616-$8,616
Derryl QuinnVice Chairman, Board of Directors-$8,616-$8,616
George ReynoldsDirector-$8,616-$8,616
Jan ParkerDirector-$8,616-$8,616
Rochelle BushSecretary, Board of Directors-$8,616-$8,616
Seaborn JacksonTreasurer, Board of Directors-$8,616-$8,616

Highest Paid Contractors

ContractorServicesLocationCompensation
MadlabMarketing Services322 N Washington St, Albany, GA 31701$118,836
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,917,794
Investment Income
$747,783
Other Revenue
$0
Change in Net Assets
$1,308,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,564,324
Salaries, Compensation, and Employee Benefits$6,788,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,228,944
Current Officers, Directors, Trustees, and Key Employees---$2,426,563
Fees for Services Other---$928,156
Interest---$866,638
Office Expenses---$685,838
Other Employee Benefits---$449,850
Information Technology---$416,890
Occupancy---$410,319
Depreciation Depletion---$388,059
Payroll Taxes---$356,183
Pension Plan Contributions---$327,108
Advertising---$221,180
Insurance---$166,320
Fees for Services Accounting---$154,458
All Other Expenses---$121,332
Fees for Services Legal---$100,888
Other Expenses---$97,224
Travel---$48,943
Conferences and Meetings---$23,762
Benefits to Members---$3,960
Fees for Services Management---$3,651
Total Functional Expenses$0$0$0$14,356,932
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$1,805,976$2,031,723▲ $225,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$174,012,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“As of December 31, 2018 35,743 members were utilizing the thrift savings and lending activities offered by the credit union.”

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

“Each member of the credit union has one vote and every member can participate in the annual election of the governing body.”

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

“At any meeting the members (by one member, one vote) may decide on any matter of interest to the credit union and may overrule the governing body provided the notice of the meeting specifies the questions to be answered.”

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

“The Form 990 is prepared by an internal accountant and reviewed by the President/CEO”

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

“The credit union maintains a conflict of interest policy which is enforced at all times by the Board of Directors, This policy is reviewed by the Board annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of CEO, EVP, CFO and all other management positions is subject to review and approval by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doco Credit Union
EIN
58-0830217
Phone
2294351715
Address
P O Box 71389, Albany, GA 31708

Signing Officer

Name
Barry Heape
Title
President/CEO
Phone
2294208246
Signed
2019-09-19

Organization Details

Principal Officer
Barry O Heape
Formed
1959
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
0
Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Operations
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0747783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030030462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015986149
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02525711
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02366753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05384
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04471117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07537362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06029807
IRS990/LandBldgEquipCostOrOtherBssAmt010500924
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAVINGS AND LENDING ACTIVITIES TO MEMBER OWNERS OF THE COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023998239
IRS990/NetAssetsOrFundBalancesEOYAmt025308189
IRS990/NetUnrelatedBusTxblIncmAmt0-2171
IRS990/NetUnrlzdGainsLossesInvstAmt01305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0410319
IRS990/OfficeExpensesGrp/TotalAmt0685838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09320412
IRS990/OtherAssetsTotalGrp/EOYAmt08576329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449850
IRS990/OtherExpensesGrp/Desc0Collection and Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc1Cash Over Short
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Foreclosed Property Expense
IRS990/OtherExpensesGrp/TotalAmt01533382
IRS990/OtherExpensesGrp/TotalAmt1132382
IRS990/OtherExpensesGrp/TotalAmt21264902
IRS990/OtherExpensesGrp/TotalAmt397224
IRS990/OtherLiabilitiesGrp/BOYAmt0197567292
IRS990/OtherLiabilitiesGrp/EOYAmt0174012493
IRS990/OtherOrganizationDsc0State Chartered Credit Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146598252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153508225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0356183
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0327108
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0691557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085402
IRS990/PrincipalOfficerNm0Barry O Heape
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Income from Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09380024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13717567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21708609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09380024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13829161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21708609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1111594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06059
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607919
IRS990/PYOtherExpensesAmt07713843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014305367
IRS990/PYRevenuesLessExpensesAmt0478635
IRS990/PYSalariesCompEmpBnftPaidAmt06714749
IRS990/PYTotalExpensesAmt014434651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014913286
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01805976
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02031723
IRS990/ReconcilationRevenueExpnssAmt01308645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015665577
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023998239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025308189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016997884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05730196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03904456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02556068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06460524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02668315
IRS990ScheduleD/LandGrp/BookValueAmt01265618
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01265618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174012493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares and Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210411249
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Federal Agency Debt Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1457(b) Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06029807
IRS990ScheduleD/TotalBookValueSecuritiesAmt015986149
IRS990ScheduleD/TotalLiabilityAmt0174012493
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt28616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt38616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt48616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt58616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt68616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7370269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8217033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9130298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10112367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11112678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12109185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1398481

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,864,384
Liabilities
$176,556,195
Net assets
$25,308,189
Revenue
$15,665,577
Expenses
$14,356,932
Net income
$1,308,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$199$179$19.8$15.3$20.8$5.49
2018Detailed filing. Detailed filing data is available for this year.$202$177$25.3$15.7$14.4$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$200$24.0$14.9$14.4$0.48
2016Summary only. Only limited summary data is available for this year.$218$195$23.5$15.4$14.2$1.18
2015Detailed filing. Detailed filing data is available for this year.$212$191$21.7$15.3$18.5$3.12
2014Summary only. Only limited summary data is available for this year.$205$181$24.8$15.7$13.7$2.04
2013Summary only. Only limited summary data is available for this year.$202$179$22.8$15.3$12.3$3.02