Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2018 • EIN 59-0895489

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A

View Organization Page

200 North Pace BlvdPensacola, FL 32505-7916

(850) 493-1973

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

26.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

6th percentile

-3.2%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$104,990

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

16%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$46,126,589

Up $6,307,639 (+16%) from 2017

Net Assets

Down

$3,332,036

Down $51,684 (-1.5%) from 2017

Liabilities

Up

$42,794,553

Up $6,359,323 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$1,597,851

Up $150,309 (+10%) from 2017

Expenses

Up

$1,649,535

Up $291,483 (+21%) from 2017

Net Income

Down

-$51,684

Down $141,174 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$46,126,589
Liabilities$42,794,553
Net Assets$3,332,036
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,597,851
Expenses$1,649,535
Net Income-$51,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,597,851
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.

Provision of cu services to its' members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,604,026$19,491,078▲ $6,887,052
Other Notes and Loans Receivable, Net$20,148,609$19,206,205▼ $942,404
Rtn Earn Endowment Incm Other Fnds$3,383,720$3,332,036▼ $51,684
Savings and Temporary Cash Investments$2,201,484$2,412,328▲ $210,844
Cash and Non-Interest-Bearing Accounts$1,984,359$2,022,751▲ $38,392
Land, Buildings, and Equipment, Net$613,981$647,676▲ $33,695
Receivables From Officers Etc-$327,014-
Investments Other Securities-$0-
Total Assets$39,818,951$46,126,589▲ $6,307,638
Other Assets Total$2,266,492$2,019,537▼ $246,955
Liabilities
Other Liabilities$36,398,752$42,500,993▲ $6,102,241
Accounts Payable and Accrued Expenses$36,479$293,560▲ $257,081
Total Liabilities$36,435,231$42,794,553▲ $6,359,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,383,720$3,332,036▼ $51,684
Total Liabilities and Net Assets / Fund Balance$39,818,951$46,126,589▲ $6,307,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,709$301,518$670,227
Buildings$47,962$330,922$378,884
Land$231,005-$231,005
Investment Program Related Org$19,382,000--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita CooperCEOFT$104,990$104,990
Andrea LarossaMnagementFT$58,606$58,606

Board Members and Trustees

NameTitle
ELAINE McCROANOfficial
Hugh FonesOfficial
Jeanette HarmanOfficial
Joel MoyeOfficial
Larry CarterOfficial
Lisa WilliamsOfficial
Regina CarterOfficial
Tom ScarbroughOfficial
Wayne RhodesOfficial
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,002,994
Investment Income
$345,627
Other Revenue
$249,230
Change in Net Assets
$-51,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,851
Total Revenue per Audited Statements
$1,597,851
Total Revenue per Form 990
$1,597,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,301
Salaries, Compensation, and Employee Benefits$654,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,434$0$0$402,434
Other Expenses$290,343$0$0$290,343
Current Officers, Directors, Trustees, and Key Employees$163,596$0$0$163,596
Other Employee Benefits$88,204$0$0$88,204
Depreciation Depletion$37,751$0$0$37,751
Total Functional Expenses$1,649,535$0$0$1,649,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,535
Total Expenses per Audited Statements$1,649,535
Total Expenses per Form 990$1,649,535
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-$327,014-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$42,500,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
STATE CHARTERED CU'S IN FL
EIN
59-0895489
Phone
8504931973
Address
200 NORTH PACE BLVD, PENSACOLA, FL 32505-7916
Doing Business As
Dba Gpce Credit Union

Signing Officer

Name
Anita Cooper
Title
CEO
Phone
8504931973
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Milton G Anderson CPA Pc
Address
3640A Central Pike, Hermitage, TN 37076
Preparer
Milton G Anderson CPA
Phone
6159426547
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members”

Pt VI, Line 7A

“The members elect the governing body”

Pt VI, Line 8A

“The meetings of the governing body are documented”

Pt VI, Line 8B

“Meetings by committees of the governing body are documented”

Pt VI, Line 10B

“Policies and procedures are documented for branches”

Pt VI, Line 11B

“Form 990 is reviewed by the governing body and is available for members.”

Pt VI, Line 12C

“The board constantly momitors the conflict of interest policies.”

Pt VI, Line 15A

“Compensation of top management is subject to review by independent persons and comparibility data.”

Pt VI, Line 15B

“Compensation of officers and key employees is subject to review by independent persons and comparibility data.”

Pt VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available at the home offices.”

Raw XML AppendixShowing 400 of 529 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/ReconcilationRevenueExpnssAmt0-51684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03383720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03332036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02201484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02412328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378884
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670227
IRS990ScheduleD/ExpensesSubtotalAmt01649535
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0109078
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt119382000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CD'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0231005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042500993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01597851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647676
IRS990ScheduleD/TotalBookValueProgramRltdAmt019491078
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01649535
IRS990ScheduleD/TotalLiabilityAmt042500993
IRS990ScheduleD/TotalRevenuePerForm990Amt01597851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649535
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt228893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt331051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt78669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8124482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt94775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1078131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1215817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1327714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt333159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt66000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt79458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt8150050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt95000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1110609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1227093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1333113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCARBROUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCARBROUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MOYE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3FONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4McCROAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5McCROAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6HARMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7OERTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8OERTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm13COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICIAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,126,589
Liabilities
$42,794,553
Net assets
$3,332,036
Revenue
$1,597,851
Expenses
$1,649,535
Net income
-$51,684
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