Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2017 • EIN 59-0895489

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.gpcecu.com

View Organization Page

200 North Pace BlvdPensacola, FL 32505-7916

(850) 430-1973

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

25.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$102,571

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

18th percentile

-1.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

3.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$39,818,950

Down $508,776 (-1.3%) from 2016

Net Assets

Down

$3,383,720

Down $7,170 (-0.2%) from 2016

Liabilities

Down

$36,435,230

Down $501,606 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$1,447,542

Up $45,179 (+3.2%) from 2016

Expenses

Up

$1,358,052

Up $15,500 (+1.2%) from 2016

Net Income

Up

$89,490

Up $29,679 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $30,937,000Liabilities 2010: $27,264,358Net Assets 2010: $3,672,6422010Assets 2011: $31,218,386Liabilities 2011: $27,856,366Net Assets 2011: $3,362,0202011Assets 2012: $33,394,419Liabilities 2012: $30,021,485Net Assets 2012: $3,372,9342012Assets 2013: $36,837,472Liabilities 2013: $33,178,786Net Assets 2013: $3,658,6862013Assets 2014: $37,289,567Liabilities 2014: $33,573,775Net Assets 2014: $3,715,7922014Assets 2015: $36,314,370Liabilities 2015: $32,941,694Net Assets 2015: $3,372,6762015Assets 2016: $40,327,726Liabilities 2016: $36,936,836Net Assets 2016: $3,390,8902016Assets 2017: $39,818,950Liabilities 2017: $36,435,230Net Assets 2017: $3,383,7202017Assets 2018: $46,126,589Liabilities 2018: $42,794,553Net Assets 2018: $3,332,0362018Assets 2019: $46,611,116Liabilities 2019: $42,917,612Net Assets 2019: $3,693,5042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$39,818,950
Liabilities$36,435,230
Net Assets$3,383,720
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,692,5482010Revenue 2011: $1,508,032Expenses 2011: $1,644,852Net Income 2011: -$136,8202011Expenses 2012: $1,419,0992012Revenue 2013: $1,394,487Expenses 2013: $1,375,596Net Income 2013: $18,8912013Revenue 2014: $1,387,243Expenses 2014: $1,336,671Net Income 2014: $50,5722014Revenue 2015: $1,374,290Expenses 2015: $1,309,494Net Income 2015: $64,7962015Revenue 2016: $1,402,363Expenses 2016: $1,342,552Net Income 2016: $59,8112016Revenue 2017: $1,447,542Expenses 2017: $1,358,052Net Income 2017: $89,4902017Revenue 2018: $1,597,851Expenses 2018: $1,649,535Net Income 2018: -$51,6842018Revenue 2019: $1,848,892Expenses 2019: $1,487,675Net Income 2019: $361,2172019Revenue 2020: $1,155,768Expenses 2020: $1,142,319Net Income 2020: $13,4492020

Highlighted filing

2017

Revenue$1,447,542
Expenses$1,358,052
Net Income$89,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.0
Gross Receipts
$1,447,542
Mission and Program Overview

Mission

The object and purpose of this credit union is a co-operative, non-profit association, organized under the laws of the state of Florida, for the purpose of encouraging thrift among its members, creating sources of credit at fair and reasonable rates of interest, and providing an opportunity for its members to use and control their resources on a democratic basis in order to improve their economic and social condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,187,132$19,831,418▼ $355,714
Savings and Temporary Cash Investments$16,847,361$16,164,280▼ $683,081
Rtn Earn Endowment Incm Other Fnds$2,285,568$2,278,398▼ $7,170
Prepaid Expenses and Deferred Charges$1,366,435$1,596,767▲ $230,332
Cap Stk Tr Prin Current Funds$1,105,322$1,105,322→ $0
Cash and Non-Interest-Bearing Accounts$563,268$773,862▲ $210,594
Land, Buildings, and Equipment, Net$623,380$613,981▼ $9,399
Investments Program Related$329,379$369,331▲ $39,952
Receivables From Officers Etc$201,948$317,192▲ $115,244
Investments in Publicly Traded Securities$208,823$152,119▼ $56,704
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$40,327,726$39,818,950▼ $508,776
Liabilities
Grants Payable$36,929,805$36,398,752▼ $531,053
Accounts Payable and Accrued Expenses$7,031$36,478▲ $29,447
Total Liabilities$36,936,836$36,435,230▼ $501,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,390,890$3,383,720▼ $7,170
Total Liabilities and Net Assets / Fund Balance$40,327,726$39,818,950▼ $508,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,827$307,456$0
Other Land Buildings$24,842$0$0
Land$231,004-$0
Equipment$37,308$284,554$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita CooperPresidentFT$102,571$102,571

Board Members and Trustees

NameTitle
Tom ScarbroughChairman
Larry CarterVice Chairman
Elaine McCroanBoard Member
Hugh FonesBoard Member
Jeanette HarmanBoard Member
Lisa WilliamsBoard Member
Wayne RhodesBoard Member
Regina CarterSecretary
Joel MoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,243,280
Investment Income
$191,314
Other Revenue
$12,948
Change in Net Assets
$89,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,447,542
Total Revenue per Form 990
$1,447,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,458
Salaries, Compensation, and Employee Benefits$650,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$447,189$0$447,189
Information Technology$0$276,512$0$276,512
Office Expenses$0$214,665$0$214,665
Current Officers, Directors, Trustees, and Key Employees$0$102,571$0$102,571
Occupancy$0$69,001$0$69,001
Other Employee Benefits$0$55,855$0$55,855
Benefits to Members$45,380--$45,380
Payroll Taxes$0$44,599$0$44,599
Insurance$0$28,770$0$28,770
Fees for Services Accounting$0$20,920$0$20,920
Depreciation Depletion$0$18,012$0$18,012
Advertising$0$12,992$0$12,992
Travel$0$11,127$0$11,127
Fees for Services Legal$0$6,441$0$6,441
Other Expenses$0$3,907$0$3,907
Interest$0$111$0$111
Total Functional Expenses$45,380$1,312,672$0$1,358,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,052
Total Expenses per Audited Statements$1,358,052
Total Expenses per Form 990$1,358,052
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 Officers, Directors, Trustees, and Key Employees$201,948$317,192▲ $115,244
Receivables from Disqualified Persons$0$0→ $0
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

“Credit Union Members.”

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

“The credit union membership votes annually for three board of director positions at the credit union's annual meeting.”

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

“Members can call a special meeting to discuss any concerns they may have.”

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

“The board of directors assign the responsibility of the timely and accurate filing of the 990 report to the management team of the credit union. The completed report is reviewed by the credit union CPA.”

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

“Credit union policies are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The credit union CEO is evaluated annually by the board of directors. Industry comparative resources are reviewed and approved and budget ranges are considered. The Vice President is evaluated annually by the CEO utilizing the same considerations above. All reviews are documented, signed by all parties involved and kept in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The credit union conducts an annual business meeting of its members to review and discuss the financial statements and any other business of the credit union. All credit union branches and the credit union's website have this information available for the members throughout the year. All governing documents and procedures reside at the main office and are available for review upon member request.”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Unions in Florida
EIN
59-0895489
Phone
8504301973
Address
200 North Pace Blvd, Pensacola, FL 32505-7916
Doing Business As
GPCE Credit Union

Signing Officer

Name
Anita Cooper
Title
President
Phone
8504301973
Signed
2018-04-06

Organization Details

Principal Officer
Anita Cooper
Formed
1954
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
11
Raw XML AppendixShowing 400 of 526 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/PersonNm0Tom Scarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Moye
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IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine McCroan
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IRS990/Form990PartVIISectionAGrp/PersonNm9Anita Cooper
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0276512
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0276512
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028770
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt028770
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0329379
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0369331
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152119
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613981
IRS990/LandBldgEquipCostOrOtherBssAmt01205991
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012948
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012948
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The object and purpose of this credit union is a co-operative, non-profit association, organized under the laws of the state of Florida, for the purpose of encouraging thrift among its members, creating sources of credit at fair and reasonable rates of interest, and providing an opportunity for its members to use and control their resources on a democratic basis in order to improve their economic and social condition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03390890
IRS990/NetAssetsOrFundBalancesEOYAmt03383720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069001
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt069001
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214665
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0214665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055855
IRS990/OtherExpensesGrp/Desc0Allowance for loan losses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt03907
IRS990/OtherRevenueTotalAmt012948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020187132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019831418
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044599
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt044599
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01366435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01596767
IRS990/PrincipalOfficerNm0Anita Cooper
IRS990/PriorPeriodAdjustmentsAmt0-97625
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt044092
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139820
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660867
IRS990/PYOtherRevenueAmt013180
IRS990/PYProgramServiceRevenueAmt01249363
IRS990/PYRevenuesLessExpensesAmt059811
IRS990/PYSalariesCompEmpBnftPaidAmt0637593
IRS990/PYTotalExpensesAmt01342552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402363
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0201948
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0317192
IRS990/ReconcilationRevenueExpnssAmt089490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BOYAmt02285568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02278398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016847361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016164280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0628283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0321862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,818,950
Liabilities
$36,435,230
Net assets
$3,383,720
Revenue
$1,447,542
Expenses
$1,358,052
Net income
$89,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$46.6$42.9$3.69$1.85$1.49$0.36
2018Detailed filing. Detailed filing data is available for this year.$46.1$42.8$3.33$1.60$1.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$39.8$36.4$3.38$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$40.3$36.9$3.39$1.40$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$36.3$32.9$3.37$1.37$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$37.3$33.6$3.72$1.39$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$36.8$33.2$3.66$1.39$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$30.0$3.37$1.42
2011Summary only. Only limited summary data is available for this year.$31.2$27.9$3.36$1.51$1.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$27.3$3.67$1.69