Civic Intelligence

Old Hickory Credit Union

990 • Fiscal year 2019 • EIN 62-6040210

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.OHCU.ORG

View Organization Page

1000 Industrial BlvdOld Hickory, TN 37138

(615) 847-4043

Siviq Scores

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

Liabilities / Assets

66th percentile

0.90x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

16.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Net Margin

26th percentile

8.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$215,902

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

6.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$234,129,987

Up $8,770,907 (+3.9%) from 2018

Net Assets

Up

$23,879,323

Up $1,332,159 (+5.9%) from 2018

Liabilities

Up

$210,250,664

Up $7,438,748 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$12,864,687

Up $834,301 (+6.9%) from 2018

Expenses

Up

$11,816,108

Up $1,116,473 (+10%) from 2018

Net Income

Down

$1,048,579

Down $282,172 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400M$300M$200M$100M$0Assets 2010: $178,699,364Liabilities 2010: $158,843,385Net Assets 2010: $19,855,9792010Assets 2011: $193,195,620Liabilities 2011: $173,764,935Net Assets 2011: $19,430,6852011Assets 2012: $204,649,427Liabilities 2012: $184,917,534Net Assets 2012: $19,731,8932012Assets 2013: $209,560,045Liabilities 2013: $191,265,921Net Assets 2013: $18,294,1242013Assets 2014: $220,137,705Liabilities 2014: $201,754,025Net Assets 2014: $18,383,6802014Assets 2015: $229,466,985Liabilities 2015: $210,935,505Net Assets 2015: $18,531,4802015Assets 2016: $230,829,050Liabilities 2016: $210,607,174Net Assets 2016: $20,221,8762016Assets 2017: $230,219,918Liabilities 2017: $209,125,098Net Assets 2017: $21,094,8202017Assets 2018: $225,359,080Liabilities 2018: $202,811,916Net Assets 2018: $22,547,1642018Assets 2019: $234,129,987Liabilities 2019: $210,250,664Net Assets 2019: $23,879,3232019Assets 2020: $276,455,105Liabilities 2020: $251,999,928Net Assets 2020: $24,455,1772020Assets 2021: $313,316,175Liabilities 2021: $287,580,592Net Assets 2021: $25,735,5832021Assets 2022: $340,319,225Liabilities 2022: $315,171,000Net Assets 2022: $25,148,2252022Assets 2023: $327,399,023Liabilities 2023: $299,295,439Net Assets 2023: $28,103,5842023Assets 2024: $334,277,821Liabilities 2024: $302,641,645Net Assets 2024: $31,636,1762024

Highlighted filing

2019

Assets$234,129,987
Liabilities$210,250,664
Net Assets$23,879,323
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,225,9912010Expenses 2011: $10,837,7582011Expenses 2012: $9,252,8862012Revenue 2013: $9,371,391Expenses 2013: $9,241,337Net Income 2013: $130,0542013Revenue 2014: $9,122,593Expenses 2014: $9,033,037Net Income 2014: $89,5562014Revenue 2015: $9,993,650Expenses 2015: $9,845,850Net Income 2015: $147,8002015Revenue 2016: $9,756,293Expenses 2016: $8,640,985Net Income 2016: $1,115,3082016Revenue 2017: $10,640,640Expenses 2017: $9,736,953Net Income 2017: $903,6872017Revenue 2018: $12,030,386Expenses 2018: $10,699,635Net Income 2018: $1,330,7512018Revenue 2019: $12,864,687Expenses 2019: $11,816,108Net Income 2019: $1,048,5792019Revenue 2020: $12,416,622Expenses 2020: $11,795,571Net Income 2020: $621,0512020Revenue 2021: $12,481,869Expenses 2021: $10,530,799Net Income 2021: $1,951,0702021Revenue 2022: $14,832,560Expenses 2022: $12,806,714Net Income 2022: $2,025,8462022Revenue 2023: $18,284,287Expenses 2023: $15,854,575Net Income 2023: $2,429,7122023Revenue 2024: $19,643,133Expenses 2024: $17,142,266Net Income 2024: $2,500,8672024

Highlighted filing

2019

Revenue$12,864,687
Expenses$11,816,108
Net Income$1,048,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$12,864,687
Mission and Program Overview

Mission

Provision of credit union services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$150,026,781$158,059,634▲ $8,032,853
Investments Other Securities$41,036,917$37,563,916▼ $3,473,001
Rtn Earn Endowment Incm Other Fnds$22,547,164$23,879,323▲ $1,332,159
Land, Buildings, and Equipment, Net$9,893,918$12,641,400▲ $2,747,482
Savings and Temporary Cash Investments$10,386,154$11,078,878▲ $692,724
Cash and Non-Interest-Bearing Accounts$3,509,244$3,597,924▲ $88,680
Total Assets$225,359,080$234,129,987▲ $8,770,907
Other Assets Total$10,506,066$11,188,235▲ $682,169
Liabilities
Other Liabilities$200,802,465$208,360,028▲ $7,557,563
Accounts Payable and Accrued Expenses$2,009,451$1,890,636▼ $118,815
Total Liabilities$202,811,916$210,250,664▲ $7,438,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,547,164$23,879,323▲ $1,332,159
Total Liabilities and Net Assets / Fund Balance$225,359,080$234,129,987▲ $8,770,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,622,464$1,913,322$9,535,786
Equipment$1,143,402$2,437,707$3,581,109
Land$2,375,572-$2,375,572
Leasehold Improvements$1$147,930$147,931
Other Securities$37,563,916--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnette DawsonCEOFT$215,902$215,902

Board Members and Trustees

NameTitle
William JenningsChairman
Stanley MarshallVice Chairma
Barkley DavisDirector
Danny WeeksDirector
Diane BassDirector
Stacy BowersDirector
Vencen HorsleyAssoc. Direc
Gloria FordExec. Assist
Mark BranstetterInvestments
Ron BergtholdSecretary
Teresa CrosslinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges GroupConstruction100 MAIN STREET STE 203, Portland, TN 37148$3,095,191
Jack Henry And AssociatesComputers111 10TH AVE S, Nashville, TN 37203$1,543,823
Amstrong Pro TechAtm Servicing3333 STONERS BEND DR, Hermitage, TN 37076$279,056
Results MediaMarketing3033 LAKESHORE DR 615, Old Hickory, TN 37138$122,307
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,235,099
Investment Income
$1,495,692
Other Revenue
$2,133,896
Change in Net Assets
$1,048,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,864,687
Total Revenue per Audited Statements
$12,864,687
Total Revenue per Form 990
$12,864,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,614,715
Salaries, Compensation, and Employee Benefits$5,201,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,649,266
Office Expenses---$2,817,842
Occupancy---$661,612
Other Employee Benefits---$596,492
Fees for Services Legal---$588,809
Current Officers, Directors, Trustees, and Key Employees---$540,129
Advertising---$532,829
Payroll Taxes---$277,922
Other Expenses---$181,983
Conferences and Meetings---$152,049
Pension Plan Contributions---$137,584
Fees for Services Other---$61,899
Fees for Services Accounting---$36,667
Total Functional Expenses$0$0$0$11,816,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,816,108
Total Expenses per Audited Statements$11,816,108
Total Expenses per Form 990$11,816,108
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
Other Liability$208,360,028
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES HAS MEMBERS”

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

“Reviewed by ceo and board of directors”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Old Hickory Credit Union
EIN
62-6040210
Phone
6158474043
Address
1000 INDUSTRIAL BLVD, OLD HICKORY, TN 37138

Signing Officer

Name
Bonnette Dawson
Title
CEO
Phone
6158474043
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnette Dawson
Formed
1959
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
3

Preparer

Firm
Schwartz Cole and Associates LLC
Address
11776 W SAMPLE RD STE 106, CORAL SPRINGS, FL 33065-3180
Preparer
Daniel J Cole
Phone
9547551760
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other comprehensive income 283,580”

Raw XML AppendixShowing 400 of 445 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022547164
IRS990/NetAssetsOrFundBalancesEOYAmt023879323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0242757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0661612
IRS990/OfficeExpensesGrp/TotalAmt02817842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010506066
IRS990/OtherAssetsTotalGrp/EOYAmt011188235
IRS990/OtherChangesInNetAssetsAmt0283580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596492
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1DIVIDENDS EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0859494
IRS990/OtherExpensesGrp/TotalAmt1721531
IRS990/OtherExpensesGrp/TotalAmt2181983
IRS990/OtherLiabilitiesGrp/BOYAmt0200802465
IRS990/OtherLiabilitiesGrp/EOYAmt0208360028
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02133896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02133896
IRS990/OtherRevenueTotalAmt02133896
IRS990/OtherSalariesAndWagesGrp/TotalAmt03649266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150026781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158059634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0277922
IRS990/PensionPlanContributionsGrp/TotalAmt0137584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNETTE DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2NON MEMBER ATM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07332557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11812004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07332557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11812004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090538
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01276235
IRS990/PYOtherExpensesAmt05924047
IRS990/PYOtherRevenueAmt02279180
IRS990/PYProgramServiceRevenueAmt08474971
IRS990/PYRevenuesLessExpensesAmt01330751
IRS990/PYSalariesCompEmpBnftPaidAmt04775588
IRS990/PYTotalExpensesAmt010699635
IRS990/PYTotalRevenueAmt012030386
IRS990/ReconcilationRevenueExpnssAmt01048579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022547164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023879323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010386154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011078878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07622464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09535786
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02437707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03581109
IRS990ScheduleD/ExpensesSubtotalAmt011816108
IRS990ScheduleD/LandGrp/BookValueAmt02375572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02375572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208360028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037563916
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt012864687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011141439
IRS990ScheduleD/TotalBookValueSecuritiesAmt037563916
IRS990ScheduleD/TotalExpensesPerForm990Amt011816108
IRS990ScheduleD/TotalLiabilityAmt0208360028
IRS990ScheduleD/TotalRevenuePerForm990Amt012864687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012864687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011816108
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNETTE DAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215902
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CEO AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COMPREHENSIVE INCOME 283,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621601670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLEGRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0470937
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt014554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OLD HICKORY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225359080
IRS990/TotalAssetsEOYAmt0234129987
IRS990/TotalAssetsGrp/BOYAmt0225359080
IRS990/TotalAssetsGrp/EOYAmt0234129987
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011816108
IRS990/TotalGrossUBIAmt090538
IRS990/TotalLiabilitiesBOYAmt0202811916
IRS990/TotalLiabilitiesEOYAmt0210250664
IRS990/TotalLiabilitiesGrp/BOYAmt0202811916
IRS990/TotalLiabilitiesGrp/EOYAmt0210250664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022547164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023879323
IRS990/TotalProgramServiceRevenueAmt09235099
IRS990/TotalReportableCompFromOrgAmt0215902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012774149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012864687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090538
IRS990/TotalVolunteersCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,129,987
Liabilities
$210,250,664
Net assets
$23,879,323
Revenue
$12,864,687
Expenses
$11,816,108
Net income
$1,048,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$334$303$31.6$19.6$17.1$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$327$299$28.1$18.3$15.9$2.43
2022Detailed filing. Detailed filing data is available for this year.$340$315$25.1$14.8$12.8$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$288$25.7$12.5$10.5$1.95
2020Detailed filing. Detailed filing data is available for this year.$276$252$24.5$12.4$11.8$0.62
2019Detailed filing. Detailed filing data is available for this year.$234$210$23.9$12.9$11.8$1.05
2018Detailed filing. Detailed filing data is available for this year.$225$203$22.5$12.0$10.7$1.33
2017Detailed filing. Detailed filing data is available for this year.$230$209$21.1$10.6$9.74$0.90
2016Detailed filing. Detailed filing data is available for this year.$231$211$20.2$9.76$8.64$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$211$18.5$9.99$9.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$220$202$18.4$9.12$9.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$210$191$18.3$9.37$9.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$185$19.7$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$174$19.4$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$159$19.9$11.2