Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2016 • EIN 59-1022425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.fhcu.cc
115 Boston Ave STE 2400Altamonte Springs, FL 32701

(407) 303-5700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.89x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

17.91x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$105,515

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

0.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$47,179,525

Up $63,588 (+0.1%) from 2015

Net Assets

Up

$5,061,850

Up $252,936 (+5.3%) from 2015

Liabilities

Down

$42,117,675

Down $189,348 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$2,351,598

Up $73,111 (+3.2%) from 2015

Expenses

Up

$2,100,923

Up $158,726 (+8.2%) from 2015

Net Income

Down

$250,675

Down $85,615 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2011: $37,442,418Liabilities 2011: $33,342,715Net Assets 2011: $4,099,7032011Assets 2012: $39,458,209Liabilities 2012: $35,328,989Net Assets 2012: $4,129,2202012Assets 2013: $40,475,128Liabilities 2013: $36,173,853Net Assets 2013: $4,301,2752013Assets 2014: $42,144,355Liabilities 2014: $37,671,731Net Assets 2014: $4,472,6242014Assets 2015: $47,115,937Liabilities 2015: $42,307,023Net Assets 2015: $4,808,9142015Assets 2016: $47,179,525Liabilities 2016: $42,117,675Net Assets 2016: $5,061,8502016Assets 2017: $48,122,150Liabilities 2017: $42,692,730Net Assets 2017: $5,429,4202017Assets 2018: $53,299,013Liabilities 2018: $47,445,994Net Assets 2018: $5,853,0192018Assets 2019: $57,193,053Liabilities 2019: $50,588,262Net Assets 2019: $6,604,7912019Assets 2020: $73,000,907Liabilities 2020: $65,653,469Net Assets 2020: $7,347,4382020Assets 2021: $87,334,618Liabilities 2021: $79,666,616Net Assets 2021: $7,668,0022021Assets 2022: $95,116,557Liabilities 2022: $89,243,570Net Assets 2022: $5,872,9872022Assets 2023: $101,105,440Liabilities 2023: $94,142,938Net Assets 2023: $6,962,5022023Assets 2024: $110,321,533Liabilities 2024: $102,468,914Net Assets 2024: $7,852,6192024

Highlighted filing

2016

Assets$47,179,525
Liabilities$42,117,675
Net Assets$5,061,850
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,309,484Expenses 2011: $2,186,229Net Income 2011: $123,2552011Expenses 2012: $2,182,2772012Revenue 2013: $2,225,650Expenses 2013: $2,053,595Net Income 2013: $172,0552013Revenue 2014: $2,194,005Expenses 2014: $2,022,656Net Income 2014: $171,3492014Revenue 2015: $2,278,487Expenses 2015: $1,942,197Net Income 2015: $336,2902015Revenue 2016: $2,351,598Expenses 2016: $2,100,923Net Income 2016: $250,6752016Revenue 2017: $2,761,886Expenses 2017: $2,377,095Net Income 2017: $384,7912017Revenue 2018: $3,176,985Expenses 2018: $2,713,200Net Income 2018: $463,7852018Revenue 2019: $3,508,460Expenses 2019: $2,889,148Net Income 2019: $619,3122019Revenue 2020: $3,498,180Expenses 2020: $2,825,356Net Income 2020: $672,8242020Revenue 2021: $3,560,919Expenses 2021: $2,937,572Net Income 2021: $623,3472021Revenue 2022: $4,316,141Expenses 2022: $3,455,718Net Income 2022: $860,4232022Revenue 2023: $5,561,437Expenses 2023: $4,568,849Net Income 2023: $992,5882023Revenue 2024: $6,745,787Expenses 2024: $5,980,703Net Income 2024: $765,0842024

Highlighted filing

2016

Revenue$2,351,598
Expenses$2,100,923
Net Income$250,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,351,598
Mission and Program Overview

Mission

To empower members to achieve their financial goals.

Our mission statement is to empower members to achieve their financial goals. Our members include the Florida Hospital employees, Florida Hospital medical staff, Florida Hospital auxilians, employees and retirees of Adventist Health Systems, employees and retirees of Florida conference and southeastern conference of Seventh-Day Adventist, faculty, staff, and students of Adventist University of Health Sciences, Seventh-Day Adventists church members that live, work, or worship in Orange and Seminole Counties and immediate family of existing members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,126,136$24,311,901▼ $1,814,235
Other Notes and Loans Receivable, Net$18,827,475$20,380,800▲ $1,553,325
Cash and Non-Interest-Bearing Accounts$796,859$1,174,252▲ $377,393
Land, Buildings, and Equipment, Net$525,761$463,052▼ $62,709
Receivables From Officers Etc$264,422$278,639▲ $14,217
Prepaid Expenses and Deferred Charges$48,507$46,320▼ $2,187
Accounts Receivable$58,170$13,047▼ $45,123
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$47,115,937$47,179,525▲ $63,588
Other Assets Total$468,607$511,514▲ $42,907
Liabilities
Other Liabilities$41,652,577$41,392,172▼ $260,405
Accounts Payable and Accrued Expenses$654,446$725,503▲ $71,057
Total Liabilities$42,307,023$42,117,675▼ $189,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,746,635$3,999,571▲ $252,936
Unrestricted Net Assets$1,062,279$1,062,279→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,808,914$5,061,850▲ $252,936
Total Liabilities and Net Assets / Fund Balance$47,115,937$47,179,525▲ $63,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$120,779$441,468$0
Leasehold Improvements$342,273$328,419$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MartinPresident/CEOFT$105,515$105,515

Board Members and Trustees

NameTitle
Patrick DeeganChair of the Board
Danny MyersSupervisory Committee Chair
Kathy ReepVice Chair of the Board
Brad KrygierBoard Member
Don BartlettBoard Member
Ed HodgeBoard Member
Karen SchimpfBoard Member
Kristin UlanoffBoard Member
Greg EdrisSecretary of the Board
Cecil LowryTreasurer of the Board
Albert LeeSupervisory Committee
Armando TagalogSupervisory Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,013,961
Investment Income
$337,637
Other Revenue
$0
Change in Net Assets
$250,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,906
Salaries, Compensation, and Employee Benefits$914,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$682,933
Information Technology---$347,946
Current Officers, Directors, Trustees, and Key Employees---$105,515
Office Expenses---$97,994
Depreciation Depletion---$93,886
Interest---$76,982
Payroll Taxes---$63,243
Fees for Services Accounting---$43,558
Occupancy---$39,723
Pension Plan Contributions---$36,483
Other Expenses---$36,180
Insurance---$28,116
Other Employee Benefits---$25,843
Fees for Services Legal---$23,147
All Other Expenses---$17,955
Conferences and Meetings---$13,011
Advertising---$9,122
Travel---$3,908
Total Functional Expenses$0$0$0$2,100,923
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$264,422$278,639▲ $14,217
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Primary Shares$27,298,741
Share Money Market$7,530,222
Share Drafts$5,357,576
Share Certificates$742,833
Christmas Club$256,463
Savers Choice$200,244
Escrow Club$6,093
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every person who opens an account with the Credit Union and deposits $5.00 into a share account is considered a member.”

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

“Elections for expiring board members are held annually at the credit union annual membership meeting during the 1st quarter of each year.”

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

“Members can request a copy of the return in writing based on the Members Access to Records Policy or can access the return online.”

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

“Conflict of Interest Policy- Any Employee, director or committee member from this credit union who is offered, receives or anticipates receiving anything of value will disclose it to the credit union supervisory committee or designated official for this purpose. The supervisory committee will keep written records of the disclosures. Annual CPA Audit: Employees are questioned about any conflict of interest and any issues that may arise are turned over the CPA firm to the supervisory committee.”

Form 990, Part VI, Section B, Line 15

“Peer salary survey data and performance evaluations are used to determine compensation. Compensation is determined and reviewed annually for the CEO by the Board of Directors. Senior Management employees receive annual evaluations by the CEO.”

Form 990, Part VI, Section C, Line 19

“The credit union has a Member Access to Records Policy. Requests are made in writing and forwarded to the CEO for review prior to releasing information. Financial Statements are posted monthly at each branch location and the public has access to review quarterly call report information online at www.NCUA.gov.”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Unions in Florida
EIN
59-1022425
Phone
4073035700
Address
115 Boston Ave STE 2400, Altamonte Springs, FL 32701
Doing Business As
Florida Hospital Credit Union

Signing Officer

Name
Adam Neusaenger
Title
Controller
Phone
4073035700
Signed
2017-05-10

Organization Details

Principal Officer
John W Martin
Formed
1955
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
10,098
Employees
21
Volunteers
12
Raw XML AppendixShowing 400 of 521 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/PersonNm12JOHN MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337637
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026126136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024311901
IRS990/IRPDocumentCnt01230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463052
IRS990/LandBldgEquipCostOrOtherBssAmt01232939
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower members to achieve their financial goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04808914
IRS990/NetAssetsOrFundBalancesEOYAmt05061850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039723
IRS990/OfficeExpensesGrp/TotalAmt097994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468607
IRS990/OtherAssetsTotalGrp/EOYAmt0511514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025843
IRS990/OtherExpensesGrp/Desc0TOTAL PROVISION EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0129573
IRS990/OtherExpensesGrp/TotalAmt1225805
IRS990/OtherExpensesGrp/TotalAmt236180
IRS990/OtherLiabilitiesGrp/BOYAmt041652577
IRS990/OtherLiabilitiesGrp/EOYAmt041392172
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018827475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020380800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063243
IRS990/PensionPlanContributionsGrp/TotalAmt036483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046320
IRS990/PrincipalOfficerNm0John W Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309791
IRS990/PYOtherExpensesAmt01101176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01968696
IRS990/PYRevenuesLessExpensesAmt0336290
IRS990/PYSalariesCompEmpBnftPaidAmt0841021
IRS990/PYTotalExpensesAmt01942197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02278487
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0264422
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0278639
IRS990/ReconcilationRevenueExpnssAmt0250675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0562247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0670692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05357576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127298741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2256463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57530222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6742833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIMARY SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SAVERS CHOICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ESCROW CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHARE MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHARE CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463052
IRS990ScheduleD/TotalLiabilityAmt041392172
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt197872
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt227879
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt351116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt451549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt612334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt714217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
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/LoanPurposeTxt0AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2134500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt357999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt455000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt523368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,179,525
Liabilities
$42,117,675
Net assets
$5,061,850
Revenue
$2,351,598
Expenses
$2,100,923
Net income
$250,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$102$7.85$6.75$5.98$0.77
2023Summary only. Only limited summary data is available for this year.$101$94.1$6.96$5.56$4.57$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$89.2$5.87$4.32$3.46$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$79.7$7.67$3.56$2.94$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$65.7$7.35$3.50$2.83$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$50.6$6.60$3.51$2.89$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$47.4$5.85$3.18$2.71$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$42.7$5.43$2.76$2.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$47.2$42.1$5.06$2.35$2.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$47.1$42.3$4.81$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$42.1$37.7$4.47$2.19$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$40.5$36.2$4.30$2.23$2.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$35.3$4.13$2.18
2011Summary only. Only limited summary data is available for this year.$37.4$33.3$4.10$2.31$2.19$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $25M-$50M nonprofits