Civic Intelligence

Membersfirst Credit Union

990 • Fiscal year 2013 • EIN 58-1489204

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 05, 2014

Organization ProfileWWW.MEMBERSFIRSTGA.COM
2050 Lawrenceville Hwy Ste C-4030033-0189

(404) 978-0080

Siviq Scores

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

Liabilities / Assets

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

14.40x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$172,365

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

63rd percentile

3.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$114,274,617

Up $4,234,576 (+3.8%) from 2012

Net Assets

Up

$11,019,455

Up $742,068 (+7.2%) from 2012

Liabilities

Up

$103,255,162

Up $3,492,508 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$7,169,512

Up $347,435 (+5.1%) from 2012

Expenses

Up

$6,094,904

Up $170,018 (+2.9%) from 2012

Net Income

Up

$1,074,608

Up $177,417 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600M$400M$200M$0Assets 2010: $83,282,518Liabilities 2010: $74,173,367Net Assets 2010: $9,109,1512010Assets 2011: $97,726,966Liabilities 2011: $88,346,770Net Assets 2011: $9,380,1962011Assets 2012: $110,040,041Liabilities 2012: $99,762,654Net Assets 2012: $10,277,3872012Assets 2013: $114,274,617Liabilities 2013: $103,255,162Net Assets 2013: $11,019,4552013Assets 2014: $140,416,406Liabilities 2014: $125,269,974Net Assets 2014: $15,146,4322014Assets 2015: $173,448,167Liabilities 2015: $153,918,683Net Assets 2015: $19,529,4842015Assets 2016: $182,729,229Liabilities 2016: $162,716,248Net Assets 2016: $20,012,9812016Assets 2017: $192,173,435Liabilities 2017: $170,563,835Net Assets 2017: $21,609,6002017Assets 2018: $234,962,235Liabilities 2018: $206,978,837Net Assets 2018: $27,983,3982018Assets 2019: $243,776,744Liabilities 2019: $213,894,974Net Assets 2019: $29,881,7702019Assets 2020: $301,036,922Liabilities 2020: $269,878,980Net Assets 2020: $31,157,9422020Assets 2021: $348,729,006Liabilities 2021: $314,731,911Net Assets 2021: $33,997,0952021Assets 2022: $358,165,926Liabilities 2022: $320,040,842Net Assets 2022: $38,125,0842022Assets 2023: $394,800,116Liabilities 2023: $352,588,768Net Assets 2023: $42,211,3482023Assets 2024: $418,645,559Liabilities 2024: $373,061,771Net Assets 2024: $45,583,7882024

Highlighted filing

2013

Assets$114,274,617
Liabilities$103,255,162
Net Assets$11,019,455
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0Expenses 2010: $5,737,8212010Expenses 2011: $6,074,8022011Revenue 2012: $6,822,077Expenses 2012: $5,924,886Net Income 2012: $897,1912012Revenue 2013: $7,169,512Expenses 2013: $6,094,904Net Income 2013: $1,074,6082013Revenue 2014: $7,659,595Expenses 2014: $6,922,983Net Income 2014: $736,6122014Revenue 2015: $8,819,195Expenses 2015: $8,238,600Net Income 2015: $580,5952015Revenue 2016: $10,616,606Expenses 2016: $10,094,643Net Income 2016: $521,9632016Revenue 2017: $11,639,955Expenses 2017: $10,043,335Net Income 2017: $1,596,6202017Revenue 2018: $14,066,943Expenses 2018: $12,490,056Net Income 2018: $1,576,8872018Revenue 2019: $15,597,660Expenses 2019: $13,682,066Net Income 2019: $1,915,5942019Revenue 2020: $14,221,720Expenses 2020: $12,945,548Net Income 2020: $1,276,1722020Revenue 2021: $15,204,020Expenses 2021: $12,364,867Net Income 2021: $2,839,1532021Revenue 2022: $17,444,196Expenses 2022: $13,316,207Net Income 2022: $4,127,9892022Revenue 2023: $20,930,076Expenses 2023: $17,402,991Net Income 2023: $3,527,0852023Revenue 2024: $24,599,650Expenses 2024: $21,227,210Net Income 2024: $3,372,4402024

Highlighted filing

2013

Revenue$7,169,512
Expenses$6,094,904
Net Income$1,074,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 5, 2014
Return Version
2013v3.1
Gross Receipts
$7,169,512
Mission and Program Overview

Mission

To provide thrift savings and borrowings to members of an owned cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$69,550,273$78,468,160▲ $8,917,887
Investments in Publicly Traded Securities$14,191,000$20,462,021▲ $6,271,021
Rtn Earn Endowment Incm Other Fnds$10,277,387$11,019,455▲ $742,068
Savings and Temporary Cash Investments$15,845,323$4,161,109▼ $11,684,214
Land, Buildings, and Equipment, Net$2,228,704$3,047,781▲ $819,077
Accounts Receivable$614,971$1,812,445▲ $1,197,474
Cash and Non-Interest-Bearing Accounts$1,480,305$1,441,128▼ $39,177
Prepaid Expenses and Deferred Charges$921,050$667,096▼ $253,954
Total Assets$110,040,041$114,274,617▲ $4,234,576
Other Assets Total$5,208,415$4,214,877▼ $993,538
Liabilities
Other Liabilities$99,102,331$102,670,483▲ $3,568,152
Accounts Payable and Accrued Expenses$660,323$584,679▼ $75,644
Total Liabilities$99,762,654$103,255,162▲ $3,492,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,277,387$11,019,455▲ $742,068
Total Liabilities and Net Assets / Fund Balance$110,040,041$114,274,617▲ $4,234,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,656$675,242$2,984,898
Equipment$738,125$1,763,113$2,501,238
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Terry HardyCEO$152,035$20,330$172,365
James ColtraneVP/CFO$80,350$5,167$85,517

Board Members and Trustees

NameTitle
Joe Van HornChairman
Billy ReidVice Chair
David MakkersBoard Member
Don NeunaberBoard Member
Donna LewellynBoard Member
Nancy LawsonBoard Member
Nancy WardBoard Member
Willie DrainBoard Member
Jessie UnderwoodAudit COM.
Jack HagueAudit Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,249,723
Investment Income
$254,384
Other Revenue
$2,665,405
Change in Net Assets
$1,074,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,028,614
Salaries, Compensation, and Employee Benefits$2,559,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,116,450
Office Expenses---$1,071,695
Benefits to Members---$507,222
Other Employee Benefits---$442,618
Fees for Services Other---$368,840
Advertising---$317,797
Occupancy---$252,713
Depreciation Depletion---$243,433
Conferences and Meetings---$87,865
Other Expenses---$81,565
Payments to Affiliates---$56,074
All Other Expenses---$10,095
Interest---$202
Total Functional Expenses$0$0$0$6,094,904
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 Accounts$102,140,048
Unapplied Data Processing Exceptions$378,018
All Other Liabilities$152,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“Credit union is organized with members. The members have savings and loan accounts. Members elect credit union officials.”

Form 990, Page 6, Part VI, Line 7A

“Yes - the credit union's board of directors are elected by members after recomendation by a nomnating committee.”

Form 990, Page 6, Part VI, Line 7B

“Yes. Certain decisions are approved by the membership.”

Form 990, Page 6, Part VI, Line 10B

“Yes, there are procedures in place to govern branches.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and 990t is reviewed by the ceo prior to filing. Board of directors will review the returns at a regularly scheduled meeting after filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interst are part of the personel policy.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salaries approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Credit union governing documents are made available to members upon request. Documents are published on guidestar.org. Financial information is available to the general public through the national credit union administration.”

Filing and Contact Details

Filer

EIN
58-1489204
Phone
4049780080

Signing Officer

Name
Mr Terry Hardy CEO
Title
CEO
Phone
4049780080
Signed
2014-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Terry Hardy Presidentceo
Formed
1953
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
65

Preparer

Preparer
Cynthia L Coleman
Phone
6784819034
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide thrift savings and loan to members.”

Raw XML Appendix375 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/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE THRIFT SAVINGS AND LOANS TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE THRIFT SAVINGS AND LOAN TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0608883
IRS990/PYInvestmentIncomeAmt0216805
IRS990/PYOtherExpensesAmt03082819
IRS990/PYOtherRevenueAmt02593247
IRS990/PYProgramServiceRevenueAmt04012025
IRS990/PYRevenuesLessExpensesAmt0897191
IRS990/PYSalariesCompEmpBnftPaidAmt02233184
IRS990/PYTotalExpensesAmt05924886
IRS990/PYTotalRevenueAmt06822077
IRS990/ReconcilationRevenueExpnssAmt01074608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010277387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011019455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015845323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04161109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02309656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02984898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0738125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01763113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02501238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102140048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1378018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAPPLIED DATA PROCESSING EXCEPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALL OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047781
IRS990ScheduleD/TotalLiabilityAmt0102670483
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY HARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172365
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THRIFT SAVINGS AND LOAN TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION IS ORGANIZED WITH MEMBERS. THE MEMBERS HAVE SAVINGS AND LOAN ACCOUNTS. MEMBERS ELECT CREDIT UNION OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - THE CREDIT UNION'S BOARD OF DIRECTORS ARE ELECTED BY MEMBERS AFTER RECOMENDATION BY A NOMNATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. CERTAIN DECISIONS ARE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THERE ARE PROCEDURES IN PLACE TO GOVERN BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND 990T IS REVIEWED BY THE CEO PRIOR TO FILING. BOARD OF DIRECTORS WILL REVIEW THE RETURNS AT A REGULARLY SCHEDULED MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS OF INTERST ARE PART OF THE PERSONEL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CEO COMPENSATION APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARIES APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT UNION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. DOCUMENTS ARE PUBLISHED ON GUIDESTAR.ORG. FINANCIAL INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE NATIONAL CREDIT UNION ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110040041
IRS990/TotalAssetsEOYAmt0114274617
IRS990/TotalAssetsGrp/BOYAmt0110040041
IRS990/TotalAssetsGrp/EOYAmt0114274617
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06094904
IRS990/TotalGrossUBIAmt025868
IRS990/TotalLiabilitiesBOYAmt099762654
IRS990/TotalLiabilitiesEOYAmt0103255162
IRS990/TotalLiabilitiesGrp/BOYAmt099762654
IRS990/TotalLiabilitiesGrp/EOYAmt0103255162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010277387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011019455
IRS990/TotalOtherCompensationAmt025497
IRS990/TotalProgramServiceRevenueAmt04249723
IRS990/TotalReportableCompFromOrgAmt0232385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07143644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07169512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110040041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114274617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102050 LAWRENCEVILLE HWY SUITE C-40
IRS990/USAddress/City0DECATUR
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030033
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MEMBERSFIRSTGA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR TERRY HARDY CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04049780080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMBERSFIRST CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0MEMB
ReturnHeader/Filer/EIN0581489204
ReturnHeader/Filer/PhoneNum04049780080
ReturnHeader/Filer/USAddress/AddressLine102050 LAWRENCEVILLE HWY STE C-40
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300330189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582179999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CYNTHIA L COLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 BRIDGEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030328
ReturnHeader/PreparerPersonGrp/PhoneNum06784819034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L COLEMAN
ReturnHeader/ReturnTs02014-07-06T15:02:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,274,617
Liabilities
$103,255,162
Net assets
$11,019,455
Revenue
$7,169,512
Expenses
$6,094,904
Net income
$1,074,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$419$373$45.6$24.6$21.2$3.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$353$42.2$20.9$17.4$3.53
2022Detailed filing. Detailed filing data is available for this year.$358$320$38.1$17.4$13.3$4.13
2021Detailed filing. Detailed filing data is available for this year.$349$315$34.0$15.2$12.4$2.84
2020Detailed filing. Detailed filing data is available for this year.$301$270$31.2$14.2$12.9$1.28
2019Detailed filing. Detailed filing data is available for this year.$244$214$29.9$15.6$13.7$1.92
2018Detailed filing. Detailed filing data is available for this year.$235$207$28.0$14.1$12.5$1.58
2017Detailed filing. Detailed filing data is available for this year.$192$171$21.6$11.6$10.0$1.60
2016Detailed filing. Detailed filing data is available for this year.$183$163$20.0$10.6$10.1$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$154$19.5$8.82$8.24$0.58
2014Detailed filing. Detailed filing data is available for this year.$140$125$15.1$7.66$6.92$0.74
2013Detailed filing. Detailed filing data is available for this year.$114$103$11.0$7.17$6.09$1.07
2012Summary only. Only limited summary data is available for this year.$110$99.8$10.3$6.82$5.92$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$88.3$9.38$6.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$74.2$9.11$5.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $100M-$250M nonprofits