Civic Intelligence

Lakeside Employees Credit Union

990 • Fiscal year 2016 • EIN 62-0759856

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.LECU.COOP

View Organization Page

1008 BroadwayNew Johnsonville, TN 37134

(931) 535-3750

Siviq Scores

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

Liabilities / Assets

36th percentile

0.86x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

29.12x

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

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

Net Margin

15th percentile

0.5%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

34th percentile

$82,996

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

88th percentile

10%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$39,209,957

Up $1,697,649 (+4.5%) from 2015

Net Assets

Up

$5,333,813

Up $6,052 (+0.1%) from 2015

Liabilities

Up

$33,876,144

Up $1,691,597 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$1,163,352

Up $107,939 (+10%) from 2015

Expenses

Down

$1,157,300

Down $9,270 (-0.8%) from 2015

Net Income

Up

$6,052

Up $117,209 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $36,949,038Liabilities 2010: $31,439,727Net Assets 2010: $5,509,3112010Assets 2011: $36,195,578Liabilities 2011: $30,665,955Net Assets 2011: $5,529,6232011Assets 2012: $36,123,098Liabilities 2012: $30,582,249Net Assets 2012: $5,540,8492012Assets 2013: $35,884,970Liabilities 2013: $30,341,958Net Assets 2013: $5,543,0122013Assets 2014: $36,379,972Liabilities 2014: $30,941,054Net Assets 2014: $5,438,9182014Assets 2015: $37,512,308Liabilities 2015: $32,184,547Net Assets 2015: $5,327,7612015Assets 2016: $39,209,957Liabilities 2016: $33,876,144Net Assets 2016: $5,333,8132016Assets 2017: $38,410,522Liabilities 2017: $33,050,332Net Assets 2017: $5,360,1902017Assets 2018: $35,506,437Liabilities 2018: $30,064,114Net Assets 2018: $5,442,3232018Assets 2019: $35,663,212Liabilities 2019: $30,145,264Net Assets 2019: $5,517,9482019Assets 2020: $40,325,109Liabilities 2020: $34,737,381Net Assets 2020: $5,587,7282020Assets 2021: $42,432,689Liabilities 2021: $36,835,719Net Assets 2021: $5,596,9702021Assets 2022: $42,648,455Liabilities 2022: $36,870,874Net Assets 2022: $5,777,5812022Assets 2023: $39,950,891Liabilities 2023: $33,867,737Net Assets 2023: $6,083,1542023Assets 2024: $41,193,659Liabilities 2024: $34,512,201Net Assets 2024: $6,681,4582024

Highlighted filing

2016

Assets$39,209,957
Liabilities$33,876,144
Net Assets$5,333,813
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,502,5222010Revenue 2011: $1,314,561Expenses 2011: $1,294,249Net Income 2011: $20,3122011Expenses 2012: $1,126,6192012Revenue 2013: $1,134,770Expenses 2013: $1,132,607Net Income 2013: $2,1632013Revenue 2014: $1,036,389Expenses 2014: $1,140,483Net Income 2014: -$104,0942014Revenue 2015: $1,055,413Expenses 2015: $1,166,570Net Income 2015: -$111,1572015Revenue 2016: $1,163,352Expenses 2016: $1,157,300Net Income 2016: $6,0522016Revenue 2017: $1,205,241Expenses 2017: $1,178,864Net Income 2017: $26,3772017Revenue 2018: $1,355,696Expenses 2018: $1,273,563Net Income 2018: $82,1332018Revenue 2019: $1,427,796Expenses 2019: $1,352,170Net Income 2019: $75,6262019Revenue 2020: $1,274,919Expenses 2020: $1,205,139Net Income 2020: $69,7802020Revenue 2021: $1,031,857Expenses 2021: $1,022,617Net Income 2021: $9,2402021Revenue 2022: $1,233,365Expenses 2022: $1,052,755Net Income 2022: $180,6102022Revenue 2023: $1,607,088Expenses 2023: $1,301,514Net Income 2023: $305,5742023Revenue 2024: $2,191,248Expenses 2024: $1,592,943Net Income 2024: $598,3052024

Highlighted filing

2016

Revenue$1,163,352
Expenses$1,157,300
Net Income$6,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,163,352
Mission and Program Overview

Mission

Credit union - to provide services to approximately 2,640 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$13,234,413$14,951,884▲ $1,717,471
Savings and Temporary Cash Investments$13,251,000$10,479,005▼ $2,771,995
Investments Other Securities$7,328,701$9,459,701▲ $2,131,000
Rtn Earn Endowment Incm Other Fnds$4,381,011$4,387,063▲ $6,052
Cash and Non-Interest-Bearing Accounts$2,892,934$3,447,541▲ $554,607
Cap Stk Tr Prin Current Funds$946,750$946,750→ $0
Land, Buildings, and Equipment, Net$373,618$345,214▼ $28,404
Prepaid Expenses and Deferred Charges$30,497$72,655▲ $42,158
Total Assets$37,512,308$39,209,957▲ $1,697,649
Other Assets Total$401,145$453,957▲ $52,812
Liabilities
Other Liabilities$32,149,041$33,840,050▲ $1,691,009
Accounts Payable and Accrued Expenses$35,506$36,094▲ $588
Total Liabilities$32,184,547$33,876,144▲ $1,691,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,327,761$5,333,813▲ $6,052
Total Liabilities and Net Assets / Fund Balance$37,512,308$39,209,957▲ $1,697,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,590$387,798$666,388
Equipment$47,624$537,712$585,336
Leasehold Improvements-$130,045$130,045
Land$19,000-$19,000
Other Securities$273,701--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ScottCEOFT$72,680$10,316$82,996

Board Members and Trustees

NameTitle
James Jim I MckayChairman
Larry YarbroVice-chairma
C C Chuck HargerBoard Member
Jimmy SpencerBoard Member
Keith CarnahanSecretary
Ross L ColeSecurity Off
John MurphreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,511
Investment Income
$224,862
Other Revenue
$28,979
Change in Net Assets
$6,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,483
Salaries, Compensation, and Employee Benefits$516,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$421,614-$421,614
Office Expenses-$95,165-$95,165
Occupancy-$76,124-$76,124
Interest-$58,082-$58,082
Other Employee Benefits-$34,184-$34,184
Payroll Taxes-$32,406-$32,406
Pension Plan Contributions-$28,613-$28,613
All Other Expenses-$24,703-$24,703
Other Expenses-$18,339-$18,339
Conferences and Meetings-$16,333-$16,333
Total Functional Expenses$0$1,157,300$0$1,157,300
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$15,940,016
Regular Shares$10,583,868
Share Drafts$7,316,166
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
Yes
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 15A

“The compensation for the ceo is set by the board of directors using comparative data.”

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
Lakeside Employees Credit Union
EIN
62-0759856
Phone
9315353750
Address
1008 BROADWAY, NEW JOHNSONVILLE, TN 37134

Signing Officer

Name
Karen Scott
Title
CEO
Phone
9315353750
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scott
Formed
1965
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
8505581102
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

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

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

Form 990, Part XII

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

Raw XML Appendix375 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/PYProgramServiceRevenueAmt0862732
IRS990/PYRevenuesLessExpensesAmt0-111157
IRS990/PYSalariesCompEmpBnftPaidAmt0503360
IRS990/PYTotalExpensesAmt01166570
IRS990/PYTotalRevenueAmt01055413
IRS990/ReconcilationRevenueExpnssAmt06052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04381011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04387063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013251000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010479005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666388
IRS990ScheduleD/EquipmentGrp/BookValueAmt047624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585336
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015940016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110583868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27316166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09186000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1273701
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VCCU - MEMBERSHIP CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345214
IRS990ScheduleD/TotalBookValueSecuritiesAmt09459701
IRS990ScheduleD/TotalLiabilityAmt033840050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS 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/ExplanationTxt7THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037512308
IRS990/TotalAssetsEOYAmt039209957
IRS990/TotalAssetsGrp/BOYAmt037512308
IRS990/TotalAssetsGrp/EOYAmt039209957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01157300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032184547
IRS990/TotalLiabilitiesEOYAmt033876144
IRS990/TotalLiabilitiesGrp/BOYAmt032184547
IRS990/TotalLiabilitiesGrp/EOYAmt033876144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05327761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05333813
IRS990/TotalOtherCompensationAmt010316
IRS990/TotalProgramServiceExpensesAmt01157300
IRS990/TotalProgramServiceRevenueAmt0909511
IRS990/TotalReportableCompFromOrgAmt072680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163352
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037512308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039209957
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 BROADWAY
IRS990/USAddress/CityNm0NEW JOHNSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LECU.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09315353750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0620759856
ReturnHeader/Filer/PhoneNum09315353750
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW JOHNSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5048B6D415D7FCB29770439EB4B6F014EA1C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A012A33FC625D6CFB82F034B8E1A1E82DE2B706B
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/PhoneNum08505581102
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRAM H HOLLIFIELD
ReturnHeader/ReturnTs02017-03-21T13:14:09+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,209,957
Liabilities
$33,876,144
Net assets
$5,333,813
Revenue
$1,163,352
Expenses
$1,157,300
Net income
$6,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$34.5$6.68$2.19$1.59$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$33.9$6.08$1.61$1.30$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$36.9$5.78$1.23$1.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$36.8$5.60$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$34.7$5.59$1.27$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$30.1$5.52$1.43$1.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$30.1$5.44$1.36$1.27$0.08
2017Summary only. Only limited summary data is available for this year.$38.4$33.1$5.36$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$39.2$33.9$5.33$1.16$1.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$32.2$5.33$1.06$1.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$36.4$30.9$5.44$1.04$1.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$35.9$30.3$5.54$1.13$1.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$30.6$5.54$1.13
2011Summary only. Only limited summary data is available for this year.$36.2$30.7$5.53$1.31$1.29$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$31.4$5.51$1.50