Civic Intelligence

Collegedale Credit Union

990 • Fiscal year 2013 • EIN 62-0577184

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.collegedale.org

View Organization Page

PO Box 209837315

(423) 396-2101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

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

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

22.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

40th percentile

4.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$97,252

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

98th percentile

15%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,077,546

Up $5,202,321 (+15%) from 2012

Net Assets

Up

$3,585,369

Up $65,830 (+1.9%) from 2012

Liabilities

Up

$36,492,177

Up $5,136,491 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

$1,612,635

No earlier filing loaded for comparison.

Expenses

Down

$1,546,805

Down $59,403 (-3.7%) from 2012

Net Income

$65,830

No earlier filing loaded for comparison.

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: $33,639,771Liabilities 2010: $30,287,950Net Assets 2010: $3,351,8212010Assets 2011: $37,606,937Liabilities 2011: $34,172,583Net Assets 2011: $3,434,3542011Assets 2012: $34,875,225Liabilities 2012: $31,355,686Net Assets 2012: $3,519,5392012Assets 2013: $40,077,546Liabilities 2013: $36,492,177Net Assets 2013: $3,585,3692013Assets 2014: $37,769,625Liabilities 2014: $34,134,134Net Assets 2014: $3,635,4912014Assets 2015: $41,215,231Liabilities 2015: $37,558,555Net Assets 2015: $3,656,6762015Assets 2016: $43,620,708Liabilities 2016: $40,018,636Net Assets 2016: $3,602,0722016Assets 2017: $44,135,553Liabilities 2017: $40,471,803Net Assets 2017: $3,663,7502017Assets 2018: $45,657,970Liabilities 2018: $41,859,147Net Assets 2018: $3,798,8232018Assets 2019: $42,881,064Liabilities 2019: $39,064,530Net Assets 2019: $3,816,5342019Assets 2020: $50,951,849Liabilities 2020: $47,256,601Net Assets 2020: $3,695,2482020Assets 2021: $51,675,417Liabilities 2021: $48,027,575Net Assets 2021: $3,647,8422021Assets 2022: $47,522,225Liabilities 2022: $44,060,425Net Assets 2022: $3,461,8002022Assets 2023: $44,874,292Liabilities 2023: $41,370,999Net Assets 2023: $3,503,2932023Assets 2024: $41,505,421Liabilities 2024: $37,755,389Net Assets 2024: $3,750,0322024

Highlighted filing

2013

Assets$40,077,546
Liabilities$36,492,177
Net Assets$3,585,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,748,6592010Expenses 2011: $1,622,2032011Expenses 2012: $1,606,2082012Revenue 2013: $1,612,635Expenses 2013: $1,546,805Net Income 2013: $65,8302013Revenue 2014: $1,601,256Expenses 2014: $1,551,134Net Income 2014: $50,1222014Revenue 2015: $1,540,744Expenses 2015: $1,519,559Net Income 2015: $21,1852015Revenue 2016: $1,580,185Expenses 2016: $1,634,789Net Income 2016: -$54,6042016Revenue 2017: $1,681,538Expenses 2017: $1,619,860Net Income 2017: $61,6782017Revenue 2018: $1,890,125Expenses 2018: $1,755,052Net Income 2018: $135,0732018Revenue 2019: $1,899,836Expenses 2019: $1,882,126Net Income 2019: $17,7102019Revenue 2020: $1,779,234Expenses 2020: $1,900,519Net Income 2020: -$121,2852020Revenue 2021: $1,737,096Expenses 2021: $1,784,503Net Income 2021: -$47,4072021Revenue 2022: $1,803,539Expenses 2022: $1,989,580Net Income 2022: -$186,0412022Revenue 2023: $2,038,147Expenses 2023: $1,925,891Net Income 2023: $112,2562023Revenue 2024: $2,095,634Expenses 2024: $1,848,895Net Income 2024: $246,7392024

Highlighted filing

2013

Revenue$1,612,635
Expenses$1,546,805
Net Income$65,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,627,007
Mission and Program Overview

Mission

Financial Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,117,286$18,644,776▼ $1,472,510
Savings and Temporary Cash Investments$12,379,524$17,322,774▲ $4,943,250
Rtn Earn Endowment Incm Other Fnds$3,519,539$3,585,369▲ $65,830
Investments Program Related$1,007,779$2,726,862▲ $1,719,083
Land, Buildings, and Equipment, Net$500,107$520,544▲ $20,437
Cash and Non-Interest-Bearing Accounts$476,613$442,942▼ $33,671
Receivables From Officers Etc$147,661$142,097▼ $5,564
Prepaid Expenses and Deferred Charges$38,451$73,548▲ $35,097
Accounts Receivable$20,817$25,073▲ $4,256
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,875,225$40,077,546▲ $5,202,321
Other Assets Total$186,987$178,930▼ $8,057
Liabilities
Other Liabilities$31,175,950$36,266,239▲ $5,090,289
Accounts Payable and Accrued Expenses$179,736$225,938▲ $46,202
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,355,686$36,492,177▲ $5,136,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,519,539$3,585,369▲ $65,830
Total Liabilities and Net Assets / Fund Balance$34,875,225$40,077,546▲ $5,202,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,120$406,204$479,324
Land$447,419-$447,419
Leasehold Improvements$5$10,080$10,085
Investment Program Related Org$227,372--
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WhitePresidentFT$91,482$5,770$97,252
Kristal Turner-CloutierControllerFT$47,883$3,002$50,885

Board Members and Trustees

NameTitle
David RuhlingBoard Chairman
Richard EricksonVice Chairman
Errol EderBoard Member
Inelda HefferlinBoard Member
John BeckettBoard Member
Parlia Archie MooreBoard Member
Paul G SmithBoard Member
Olson PerrySecretary
Cindy McCaughanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing-$319,942
United Health CareHealth Insurance-$123,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,543
Investment Income
$45,264
Other Revenue
$438,828
Change in Net Assets
$65,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,612,635
Total Revenue per Form 990
$1,612,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,174
Salaries, Compensation, and Employee Benefits$689,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$384,451
Information Technology---$306,870
Current Officers, Directors, Trustees, and Key Employees---$170,491
Interest---$80,059
Other Employee Benefits---$76,982
Office Expenses---$73,689
Occupancy---$61,110
Payroll Taxes---$40,006
Fees for Services Other---$26,412
Fees for Services Accounting---$26,013
Insurance---$24,717
Other Expenses---$23,268
Advertising---$22,270
Depreciation Depletion---$20,700
Pension Plan Contributions---$17,701
Conferences and Meetings---$5,798
Fees for Services Legal---$4,595
Travel---$3,073
Total Functional Expenses$0$0$0$1,546,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,805
Total Expenses per Audited Statements$1,546,805
Total Expenses per Form 990$1,546,805
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$147,661$142,097▼ $5,564
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Drafts$13,610,671
Regular Shares$13,229,150
All Other Shares & Deposits$9,421,243
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
No
Other officer compensation reviewed
No
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

“We have 5,263 members.”

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

“Our Board members are approved by a nominating committee of five members. It is composed of three members and two Board members. The membership is notified of these selections by mail. The members are then able to nominate their own candidate if they so desire to have an election.”

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

“Mergers, restructuring, and removal of Board members are all decisions which require the approval of membership.”

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

“The President reviewed the form after being completed by the Controller. He compares current year to last year's filing.”

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

“When conflicts of interest arise, they are addressed on an individual basis. The Board of Directors documents when action is taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are available upon request. The audited financial statements are made available at our annual meeting in February. Copies of our annual report are available in our lobby or upon request.”

Filing and Contact Details

Filer

EIN
62-0577184
Phone
4233962101

Signing Officer

Name
Randall White
Title
President
Phone
4233962101
Signed
2014-08-14

Organization Details

Principal Officer
Randall White
Formed
1952
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9
Raw XML AppendixShowing 400 of 572 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/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01627007
IRS990/GroupExemptionNum01182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0306870
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt024717
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt080059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059636
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01007779
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02726862
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0634
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520544
IRS990/LandBldgEquipCostOrOtherBssAmt0936828
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014372
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0116093
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0127022
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt010929
IRS990/MissionDesc0Financial Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03519539
IRS990/NetAssetsOrFundBalancesEOYAmt03585369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14372
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02215
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061110
IRS990/OfficeExpensesGrp/TotalAmt073689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186987
IRS990/OtherAssetsTotalGrp/EOYAmt0178930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076982
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Loan Services
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3NCUSIF Premium Assessment
IRS990/OtherExpensesGrp/TotalAmt066329
IRS990/OtherExpensesGrp/TotalAmt149271
IRS990/OtherExpensesGrp/TotalAmt263000
IRS990/OtherExpensesGrp/TotalAmt323268
IRS990/OtherLiabilitiesGrp/BOYAmt031175950
IRS990/OtherLiabilitiesGrp/EOYAmt036266239
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Share Draft Income
IRS990/OtherRevenueMiscGrp/Desc1Loan Late Fee
IRS990/OtherRevenueMiscGrp/Desc2ATM, Debit, and Surcharge Inc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2135763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2147215
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt211452
IRS990/OtherRevenueTotalAmt0438828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020117286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018644776
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073548
IRS990/PrincipalOfficerNm0Randall White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0890939
IRS990/PYOtherRevenueAmt0452338
IRS990/PYProgramServiceRevenueAmt01208589
IRS990/PYRevenuesLessExpensesAmt085185
IRS990/PYSalariesCompEmpBnftPaidAmt0715269
IRS990/PYTotalExpensesAmt01606208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691393
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0147661
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0142097
IRS990/ReconcilationRevenueExpnssAmt065830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01128543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03519539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03585369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012379524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017322774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546805
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05175
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0245000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1983000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2743000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,077,546
Liabilities
$36,492,177
Net assets
$3,585,369
Revenue
$1,612,635
Expenses
$1,546,805
Net income
$65,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.5$37.8$3.75$2.10$1.85$0.25
2023Detailed filing. Detailed filing data is available for this year.$44.9$41.4$3.50$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$47.5$44.1$3.46$1.80$1.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$51.7$48.0$3.65$1.74$1.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$51.0$47.3$3.70$1.78$1.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$42.9$39.1$3.82$1.90$1.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$45.7$41.9$3.80$1.89$1.76$0.14
2017Summary only. Only limited summary data is available for this year.$44.1$40.5$3.66$1.68$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$43.6$40.0$3.60$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$41.2$37.6$3.66$1.54$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$37.8$34.1$3.64$1.60$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$40.1$36.5$3.59$1.61$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$31.4$3.52$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$34.2$3.43$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$30.3$3.35$1.75