Civic Intelligence

Employee Resources Credit Union

990 • Fiscal year 2016 • EIN 62-0714058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

2135 Locust AvenueLawrenceburg, TN 38464

(931) 766-9288

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

12.95x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

44th percentile

7.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$98,605

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

7.5%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

11%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$83,839,177

Up $5,841,957 (+7.5%) from 2015

Net Assets

Up

$7,019,649

Up $503,291 (+7.7%) from 2015

Liabilities

Up

$76,819,528

Up $5,338,666 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$5,932,393

Up $580,926 (+11%) from 2015

Expenses

Up

$5,514,102

Up $547,485 (+11%) from 2015

Net Income

Up

$418,291

Up $33,441 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $29,771,975Liabilities 2010: $25,582,736Net Assets 2010: $4,189,2392010Assets 2011: $37,835,553Liabilities 2011: $33,315,673Net Assets 2011: $4,519,8802011Assets 2012: $43,681,665Liabilities 2012: $38,424,441Net Assets 2012: $5,257,2242012Assets 2013: $50,403,852Liabilities 2013: $44,716,745Net Assets 2013: $5,687,1072013Assets 2014: $68,921,903Liabilities 2014: $62,793,421Net Assets 2014: $6,128,4822014Assets 2015: $77,997,220Liabilities 2015: $71,480,862Net Assets 2015: $6,516,3582015Assets 2016: $83,839,177Liabilities 2016: $76,819,528Net Assets 2016: $7,019,6492016Assets 2017: $85,697,404Liabilities 2017: $78,698,579Net Assets 2017: $6,998,8252017Assets 2018: $83,586,338Liabilities 2018: $76,493,656Net Assets 2018: $7,092,6822018Assets 2019: $96,979,153Liabilities 2019: $89,209,414Net Assets 2019: $7,769,7392019Assets 2020: $115,692,672Liabilities 2020: $107,307,757Net Assets 2020: $8,384,9152020Assets 2021: $131,347,760Liabilities 2021: $120,158,870Net Assets 2021: $11,188,8902021Assets 2022: $136,034,491Liabilities 2022: $122,937,510Net Assets 2022: $13,096,9812022Assets 2023: $147,209,137Liabilities 2023: $132,195,737Net Assets 2023: $15,013,4002023Assets 2024: $177,637,285Liabilities 2024: $161,588,060Net Assets 2024: $16,049,2252024

Highlighted filing

2016

Assets$83,839,177
Liabilities$76,819,528
Net Assets$7,019,649
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,591,1112010Expenses 2011: $1,880,6982011Expenses 2012: $2,210,8012012Revenue 2013: $3,730,237Expenses 2013: $3,300,354Net Income 2013: $429,8832013Revenue 2014: $4,256,578Expenses 2014: $3,804,130Net Income 2014: $452,4482014Revenue 2015: $5,351,467Expenses 2015: $4,966,617Net Income 2015: $384,8502015Revenue 2016: $5,932,393Expenses 2016: $5,514,102Net Income 2016: $418,2912016Revenue 2017: $5,835,422Expenses 2017: $5,834,948Net Income 2017: $4742017Revenue 2018: $5,749,449Expenses 2018: $5,595,175Net Income 2018: $154,2742018Revenue 2019: $6,020,094Expenses 2019: $5,343,037Net Income 2019: $677,0572019Revenue 2020: $6,163,142Expenses 2020: $5,547,967Net Income 2020: $615,1752020Revenue 2021: $6,303,073Expenses 2021: $5,325,362Net Income 2021: $977,7112021Revenue 2022: $7,210,233Expenses 2022: $5,742,633Net Income 2022: $1,467,6002022Revenue 2023: $8,673,266Expenses 2023: $6,736,767Net Income 2023: $1,936,4992023Revenue 2024: $10,686,105Expenses 2024: $9,650,280Net Income 2024: $1,035,8252024

Highlighted filing

2016

Revenue$5,932,393
Expenses$5,514,102
Net Income$418,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,932,393
Mission and Program Overview

Mission

Provision of credit union services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$60,454,489$64,139,739▲ $3,685,250
Rtn Earn Endowment Incm Other Fnds$6,516,358$7,019,649▲ $503,291
Savings and Temporary Cash Investments$4,974,444$6,652,529▲ $1,678,085
Cash and Non-Interest-Bearing Accounts$3,859,913$4,561,678▲ $701,765
Land, Buildings, and Equipment, Net$4,042,256$3,939,049▼ $103,207
Investments Other Securities$1,639,970$1,140,810▼ $499,160
Receivables From Officers Etc$64,114$39,720▼ $24,394
Total Assets$77,997,220$83,839,177▲ $5,841,957
Other Assets Total$2,962,034$3,365,652▲ $403,618
Liabilities
Other Liabilities$71,048,588$77,045,899▲ $5,997,311
Accounts Payable and Accrued Expenses$432,274$-226,371▼ $658,645
Total Liabilities$71,480,862$76,819,528▲ $5,338,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,516,358$7,019,649▲ $503,291
Total Liabilities and Net Assets / Fund Balance$77,997,220$83,839,177▲ $5,841,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,622$373,552$3,125,174
Equipment$437,644$890,566$1,328,210
Land$741,634-$741,634
Leasehold Improvements$1$122,587$122,588
Other Land Buildings$8,148-$8,148
Other Assets Org$2,085,315--
Other Securities$3,810--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Konda BowlingCEOFT$98,605$98,605

Board Members and Trustees

NameTitle
Marie HurrenChair
Barbara NormanOfficial
Bill PettusOfficial
DannylucyOfficial
Darrin MckameyOfficial
David JohnsonOfficial
Jeff JordanOfficial
Vicki EngelhardtOfficial
Shiela MethvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,079,026
Investment Income
$73,902
Other Revenue
$1,779,465
Change in Net Assets
$418,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,932,393
Total Revenue per Audited Statements
$5,932,393
Total Revenue per Form 990
$5,932,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,673,832
Salaries, Compensation, and Employee Benefits$1,840,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,481,517$0$0$1,481,517
Other Salaries and Wages$865,802$0$0$865,802
Other Employee Benefits$650,314$0$0$650,314
Current Officers, Directors, Trustees, and Key Employees$324,154$0$0$324,154
Depreciation Depletion$241,147$0$0$241,147
Total Functional Expenses$5,514,102$0$0$5,514,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,514,102
Total Expenses per Audited Statements$5,514,102
Total Expenses per Form 990$5,514,102
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$64,114$39,720▼ $24,394
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$77,045,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Employee Resources Credit Union
EIN
62-0714058
Phone
9317669288
Address
2135 LOCUST AVENUE, LAWRENCEBURG, TN 38464

Signing Officer

Name
Aaron Pope
Title
Chairman
Phone
9317669288
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
45
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 VII, Col (F)

“CU MBRSHIP”

Pt VI, Line 7A

“CU MBRSHIP”

Pt VI, Line 11B

“BOARD MEETINGS”

Pt VI, Line 12C

“BPARD MEETINGS”

Pt VI, Line 15A

“COMPENSATION COMMITTEE”

Pt VI, Line 15B

“COMPENSATION COMMITTEE”

Pt XI

“Cu error adj for expense misstatement in p/y”

Pt X

“Line 9: cu adjustments for py errors”

Pt VI, Line 6

“CU MEMBERSHIP”

Raw XML AppendixShowing 400 of 450 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/PYInvestmentIncomeAmt028919
IRS990/PYOtherExpensesAmt03338139
IRS990/PYOtherRevenueAmt01597873
IRS990/PYProgramServiceRevenueAmt03724675
IRS990/PYRevenuesLessExpensesAmt0384850
IRS990/PYSalariesCompEmpBnftPaidAmt01628478
IRS990/PYTotalExpensesAmt04966617
IRS990/PYTotalRevenueAmt05351467
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt064114
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt039720
IRS990/ReconcilationRevenueExpnssAmt0418291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06516358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07019649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04974444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06652529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02751622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328210
IRS990ScheduleD/ExpensesSubtotalAmt05514102
IRS990ScheduleD/LandGrp/BookValueAmt0741634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0741634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11058898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22085315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077045899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01137000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt05932393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03939049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03365652
IRS990ScheduleD/TotalBookValueSecuritiesAmt01140810
IRS990ScheduleD/TotalExpensesPerForm990Amt05514102
IRS990ScheduleD/TotalLiabilityAmt077045899
IRS990ScheduleD/TotalRevenuePerForm990Amt05932393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05932393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05514102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt412168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNSEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt323727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt416680
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFF JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JEFF JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3WILLIAM PETTUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DAVID JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Offical
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt039720
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CU MBRSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CU MBRSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BPARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CU ERROR ADJ FOR EXPENSE MISSTATEMENT IN P/Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9: CU ADJUSTMENTS FOR PY ERRORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CU MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077997220
IRS990/TotalAssetsEOYAmt083839177
IRS990/TotalAssetsGrp/BOYAmt077997220
IRS990/TotalAssetsGrp/EOYAmt083839177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05514102
IRS990/TotalFunctionalExpensesGrp/TotalAmt05514102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071480862
IRS990/TotalLiabilitiesEOYAmt076819528
IRS990/TotalLiabilitiesGrp/BOYAmt071480862
IRS990/TotalLiabilitiesGrp/EOYAmt076819528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06516358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07019649
IRS990/TotalProgramServiceRevenueAmt04079026
IRS990/TotalReportableCompFromOrgAmt098605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05932393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,839,177
Liabilities
$76,819,528
Net assets
$7,019,649
Revenue
$5,932,393
Expenses
$5,514,102
Net income
$418,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$162$16.0$10.7$9.65$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$132$15.0$8.67$6.74$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$123$13.1$7.21$5.74$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$120$11.2$6.30$5.33$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$107$8.38$6.16$5.55$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$89.2$7.77$6.02$5.34$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$76.5$7.09$5.75$5.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$78.7$7.00$5.84$5.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$83.8$76.8$7.02$5.93$5.51$0.42
2015Detailed filing. Detailed filing data is available for this year.$78.0$71.5$6.52$5.35$4.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$68.9$62.8$6.13$4.26$3.80$0.45
2013Detailed filing. Detailed filing data is available for this year.$50.4$44.7$5.69$3.73$3.30$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$38.4$5.26$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$33.3$4.52$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$25.6$4.19$1.59