Civic Intelligence

Credit Unions Chartered in The

990 • Fiscal year 2017 • EIN 62-0631391

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GATEWAYCREDITUNION.COM

View Organization Page

100 Otis Smith DriveClarksville, TN 37043

(931) 551-8271

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

15.66x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$54,962

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-3.2%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,078,284

Down $269,742 (-2.4%) from 2016

Net Assets

Up

$794,657

Up $39,421 (+5.2%) from 2016

Liabilities

Down

$10,283,627

Down $309,163 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Down

$656,684

Down $21,726 (-3.2%) from 2016

Expenses

Down

$617,262

Down $13,653 (-2.2%) from 2016

Net Income

Down

$39,422

Down $8,073 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $11,417,690Liabilities 2015: $10,709,949Net Assets 2015: $707,7412015Assets 2016: $11,348,026Liabilities 2016: $10,592,790Net Assets 2016: $755,2362016Assets 2017: $11,078,284Liabilities 2017: $10,283,627Net Assets 2017: $794,6572017Assets 2018: $11,060,017Liabilities 2018: $10,199,954Net Assets 2018: $860,0632018Assets 2019: $11,712,350Liabilities 2019: $10,805,133Net Assets 2019: $907,2172019Assets 2020: $12,043,351Liabilities 2020: $11,092,449Net Assets 2020: $950,9022020Assets 2021: $13,204,732Liabilities 2021: $12,225,682Net Assets 2021: $979,0502021Assets 2022: $13,502,310Liabilities 2022: $12,444,711Net Assets 2022: $1,057,5992022Assets 2023: $13,613,521Liabilities 2023: $12,562,693Net Assets 2023: $1,050,8282023Assets 2024: $14,550,735Liabilities 2024: $13,026,552Net Assets 2024: $1,524,1832024Assets 2025: $15,675,927Liabilities 2025: $14,345,084Net Assets 2025: $1,330,8432025

Highlighted filing

2017

Assets$11,078,284
Liabilities$10,283,627
Net Assets$794,657
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $722,494Expenses 2015: $675,060Net Income 2015: $47,4342015Revenue 2016: $678,410Expenses 2016: $630,915Net Income 2016: $47,4952016Revenue 2017: $656,684Expenses 2017: $617,262Net Income 2017: $39,4222017Revenue 2018: $711,264Expenses 2018: $645,858Net Income 2018: $65,4062018Revenue 2019: $724,217Expenses 2019: $677,063Net Income 2019: $47,1542019Revenue 2020: $729,441Expenses 2020: $685,756Net Income 2020: $43,6852020Revenue 2021: $684,852Expenses 2021: $656,704Net Income 2021: $28,1482021Revenue 2022: $732,988Expenses 2022: $654,440Net Income 2022: $78,5482022Revenue 2023: $860,716Expenses 2023: $842,487Net Income 2023: $18,2292023Revenue 2024: $1,000,103Expenses 2024: $899,568Net Income 2024: $100,5352024Revenue 2025: $1,049,417Expenses 2025: $1,242,757Net Income 2025: -$193,3402025

Highlighted filing

2017

Revenue$656,684
Expenses$617,262
Net Income$39,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$656,684
Mission and Program Overview

Mission

Credit union-to provide services for approximately 2,172 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,197,295$7,038,819▼ $158,476
Savings and Temporary Cash Investments$1,240,000$1,340,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$759,221$1,175,879▲ $416,658
Land, Buildings, and Equipment, Net$998,320$970,487▼ $27,833
Cap Stk Tr Prin Current Funds$594,257$609,909▲ $15,652
Investments Other Securities$929,603$333,603▼ $596,000
Rtn Earn Endowment Incm Other Fnds$160,979$184,748▲ $23,769
Prepaid Expenses and Deferred Charges$98,969$93,012▼ $5,957
Total Assets$11,348,026$11,078,284▼ $269,742
Other Assets Total$124,618$126,484▲ $1,866
Liabilities
Other Liabilities$10,486,728$10,188,081▼ $298,647
Accounts Payable and Accrued Expenses$106,062$95,546▼ $10,516
Total Liabilities$10,592,790$10,283,627▼ $309,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,236$794,657▲ $39,421
Total Liabilities and Net Assets / Fund Balance$11,348,026$11,078,284▼ $269,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,167$143,392$664,559
Land$410,000-$410,000
Equipment$39,320$243,108$282,428
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette ElliottManagerFT$53,070$1,892$54,962

Board Members and Trustees

NameTitle
James Corey WattsChairman
Dustyn BrewerVice Chairma
Rebekah PalmeroBoard Mem/su
Karen JohnsonBoard Member
Michael LongBoard Member
Sandra WallaceSecretary
Chris SmithSupervisory
Cindy CasselSupervisory
Marie-laur KillebrewSupervisory
Deanna AkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,809
Investment Income
$26,668
Other Revenue
$15,207
Change in Net Assets
$39,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,307
Salaries, Compensation, and Employee Benefits$242,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$204,119-$204,119
Office Expenses-$131,061-$131,061
Occupancy-$51,156-$51,156
Interest-$22,319-$22,319
Other Employee Benefits-$22,129-$22,129
Payroll Taxes-$16,707-$16,707
All Other Expenses-$8,549-$8,549
Other Expenses-$5,824-$5,824
Conferences and Meetings-$910-$910
Total Functional Expenses$0$617,262$0$617,262
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
All Other Shares$4,934,731
Regular Shares$3,587,575
Share Drafts$1,665,775
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
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, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

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

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

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

“Some decisions made by the board of directors are affirmed by the members.”

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

“The manager reviews the form 990. The form 990 is available for review by the board of directors upon request.”

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

“The board of directors monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Gateway Credit Union
EIN
62-0631391
Phone
9315518271
Address
100 OTIS SMITH DRIVE, CLARKSVILLE, TN 37043

Signing Officer

Name
Annette Elliott
Title
Manager
Phone
9315518271
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Elliott
Formed
1959
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
11

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
2054372133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and supervisory committee without compensation.”

Form 990, Page 5, Part V, Line 3B

“The credit union does not have any unrelated business income.”

Form 990, Part XI, Line 9

“DUE TO ROUNDING -1”

Form 990, Part XII

“Annual agreed upon procedures are performed by an independent auditor.”

Raw XML Appendix399 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/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PrincipalOfficerNm0ANNETTE ELLIOTT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023409
IRS990/PYOtherExpensesAmt0383806
IRS990/PYOtherRevenueAmt016541
IRS990/PYProgramServiceRevenueAmt0638460
IRS990/PYRevenuesLessExpensesAmt047495
IRS990/PYSalariesCompEmpBnftPaidAmt0247109
IRS990/PYTotalExpensesAmt0630915
IRS990/PYTotalRevenueAmt0678410
IRS990/ReconcilationRevenueExpnssAmt039422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0521167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664559
IRS990ScheduleD/EquipmentGrp/BookValueAmt039320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282428
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04934731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13587575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21665775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970487
IRS990ScheduleD/TotalLiabilityAmt010188081
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGER REVIEWS THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011348026
IRS990/TotalAssetsEOYAmt011078284
IRS990/TotalAssetsGrp/BOYAmt011348026
IRS990/TotalAssetsGrp/EOYAmt011078284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010592790
IRS990/TotalLiabilitiesEOYAmt010283627
IRS990/TotalLiabilitiesGrp/BOYAmt010592790
IRS990/TotalLiabilitiesGrp/EOYAmt010283627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794657
IRS990/TotalOtherCompensationAmt01892
IRS990/TotalProgramServiceExpensesAmt0617262
IRS990/TotalProgramServiceRevenueAmt0614809
IRS990/TotalReportableCompFromOrgAmt053070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656684
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011348026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011078284
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 OTIS SMITH DRIVE
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370438939
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GATEWAYCREDITUNION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315518271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0620631391
ReturnHeader/Filer/PhoneNum09315518271
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 OTIS SMITH DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07647DFCA2A6E3834CC375D817C9B2B27B515C483
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.135.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum02054372133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRAM H HOLLIFIELD
ReturnHeader/ReturnTs02018-05-11T08:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,078,284
Liabilities
$10,283,627
Net assets
$794,657
Revenue
$656,684
Expenses
$617,262
Net income
$39,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$14.3$1.33$1.05$1.24$0.19
2024Detailed filing. Detailed filing data is available for this year.$14.6$13.0$1.52$1.00$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.6$12.6$1.05$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.5$12.4$1.06$0.73$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.2$12.2$0.98$0.68$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$12.0$11.1$0.95$0.73$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.91$0.72$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.1$10.2$0.86$0.71$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.79$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.3$10.6$0.76$0.68$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$11.4$10.7$0.71$0.72$0.68$0.05