Civic Intelligence

Lifeway Credit Union

990 • Fiscal year 2017 • EIN 62-6041064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A

View Organization Page

One Lifeway PlazaNashville, TN 37234

(615) 251-2091

Siviq Scores

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

Liabilities / Assets

71st percentile

0.90x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

27.58x

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

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

5.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$110,628

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-5.0%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-6.5%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,817,851

Down $2,289,834 (-5.0%) from 2016

Net Assets

Up

$4,506,433

Up $129,519 (+3.0%) from 2016

Liabilities

Down

$39,311,418

Down $2,419,353 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$1,425,190

Down $99,889 (-6.5%) from 2016

Expenses

Down

$1,345,019

Down $1,266,785 (-49%) from 2016

Net Income

Up

$80,171

Up $1,166,896 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $42,690,153Liabilities 2010: $37,353,546Net Assets 2010: $5,336,6072010Assets 2011: $45,217,033Liabilities 2011: $39,666,668Net Assets 2011: $5,550,3652011Assets 2012: $48,578,019Liabilities 2012: $42,785,359Net Assets 2012: $5,792,6602012Assets 2013: $47,944,923Liabilities 2013: $42,084,590Net Assets 2013: $5,860,3332013Assets 2014: $48,861,644Liabilities 2014: $42,703,728Net Assets 2014: $6,157,9162014Assets 2015: $48,054,345Liabilities 2015: $42,593,692Net Assets 2015: $5,460,6532015Assets 2016: $46,107,685Liabilities 2016: $41,730,771Net Assets 2016: $4,376,9142016Assets 2017: $43,817,851Liabilities 2017: $39,311,418Net Assets 2017: $4,506,4332017Assets 2018: $43,679,291Liabilities 2018: $39,027,173Net Assets 2018: $4,652,1182018Assets 2019: $43,521,400Liabilities 2019: $38,810,706Net Assets 2019: $4,710,6942019Assets 2020: $47,267,745Liabilities 2020: $42,560,602Net Assets 2020: $4,707,1432020Assets 2021: $47,682,396Liabilities 2021: $43,217,094Net Assets 2021: $4,465,3022021Assets 2022: $42,251,248Liabilities 2022: $38,237,112Net Assets 2022: $4,014,1362022Assets 2023: $38,532,997Liabilities 2023: $35,006,128Net Assets 2023: $3,526,8692023Assets 2024: $37,971,210Liabilities 2024: $34,669,660Net Assets 2024: $3,301,5502024

Highlighted filing

2017

Assets$43,817,851
Liabilities$39,311,418
Net Assets$4,506,433
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,548,5722010Expenses 2011: $1,510,5472011Expenses 2012: $1,443,7402012Revenue 2013: $1,546,231Expenses 2013: $1,439,088Net Income 2013: $107,1432013Revenue 2014: $1,608,927Expenses 2014: $1,320,512Net Income 2014: $288,4152014Revenue 2015: $1,837,080Expenses 2015: $2,531,448Net Income 2015: -$694,3682015Revenue 2016: $1,525,079Expenses 2016: $2,611,804Net Income 2016: -$1,086,7252016Revenue 2017: $1,425,190Expenses 2017: $1,345,019Net Income 2017: $80,1712017Revenue 2018: $1,605,788Expenses 2018: $1,479,776Net Income 2018: $126,0122018Revenue 2019: $1,711,632Expenses 2019: $1,653,056Net Income 2019: $58,5762019Revenue 2020: $1,626,571Expenses 2020: $1,607,561Net Income 2020: $19,0102020Revenue 2021: $1,242,004Expenses 2021: $1,483,845Net Income 2021: -$241,8412021Revenue 2022: $1,203,640Expenses 2022: $1,654,806Net Income 2022: -$451,1662022Revenue 2023: $1,445,218Expenses 2023: $1,812,740Net Income 2023: -$367,5222023Revenue 2024: $1,778,489Expenses 2024: $2,003,808Net Income 2024: -$225,3192024

Highlighted filing

2017

Revenue$1,425,190
Expenses$1,345,019
Net Income$80,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,425,190
Mission and Program Overview

Mission

Providing credit union services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,102,071$21,420,104▲ $2,318,033
Investments Other Securities$22,976,905$16,255,483▼ $6,721,422
Rtn Earn Endowment Incm Other Fnds$4,376,914$4,506,433▲ $129,519
Savings and Temporary Cash Investments$779,994$3,184,820▲ $2,404,826
Receivables From Officers Etc$1,023,998$1,051,602▲ $27,604
Cash and Non-Interest-Bearing Accounts$1,255,324$745,446▼ $509,878
Land, Buildings, and Equipment, Net$34,074$222,721▲ $188,647
Prepaid Expenses and Deferred Charges$113,972$107,100▼ $6,872
Total Assets$46,107,685$43,817,851▼ $2,289,834
Other Assets Total$821,347$830,575▲ $9,228
Liabilities
Other Liabilities$41,553,922$39,085,529▼ $2,468,393
Accounts Payable and Accrued Expenses$176,849$225,889▲ $49,040
Total Liabilities$41,730,771$39,311,418▼ $2,419,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,376,914$4,506,433▲ $129,519
Total Liabilities and Net Assets / Fund Balance$46,107,685$43,817,851▼ $2,289,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,684$90,670$256,354
Leasehold Improvements$57,037$425$57,462
Other Assets Org$87,551--
Other Securities$6,844,483--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade StapletonCEO/managerFT$110,628$110,628

Board Members and Trustees

NameTitle
John GardnerChair
Jim ForresterBoard Mbr
John JaredBoard Mbr
David JamiesonBoard Mbr.
Mike PuckettBoard Mbr.
Ron ChandlerBoard Mbr.
Dan JohnsonBoard Secy.
Art TennilleOfficial
Royce ArmstrongOfficial
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,053,751
Investment Income
$253,119
Other Revenue
$118,320
Change in Net Assets
$80,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,190
Total Revenue per Audited Statements
$1,425,190
Total Revenue per Form 990
$1,425,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,272
Salaries, Compensation, and Employee Benefits$581,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$580,070$0$0$580,070
Current Officers, Directors, Trustees, and Key Employees$315,279$0$0$315,279
Other Salaries and Wages$138,676$0$0$138,676
Other Employee Benefits$127,792$0$0$127,792
Other Expenses$44,417$0$0$44,417
Depreciation Depletion$25,781$0$0$25,781
Total Functional Expenses$1,345,019$0$0$1,345,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,019
Total Expenses per Audited Statements$1,345,019
Total Expenses per Form 990$1,345,019
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$1,023,998$1,051,602▲ $27,604
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$39,085,529
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
Lifeway Credit Union
EIN
62-6041064
Phone
6152512091
Address
ONE LIFEWAY PLAZA, NASHVILLE, TN 37234

Signing Officer

Name
David Chandler
Title
Chairman
Phone
6152512091
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmett Wood
Formed
1957
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12
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 VI, Line 10B

“CU MBR SHIP”

Pt VI, Line 11B

“BOARD MEETINGS”

Pt VI, Line 12C

“BOARD MEETINGS”

Pt VI, Line 15A

“COMPENSATION COMMITTEE”

Pt VI, Line 15B

“COMPENSATION COMMITTEE”

Pt XI

“Net change in unrealized gain on investments”

Pt VI, Line 19

“POSTING IN CU LOBBY”

Pt XI

“Adjustment for change in unrealized gain/(loss) afs securities”

Pt VI, Line 7A

“PER BOARD”

Pt VI, Line 6

“The credit union has members”

Raw XML AppendixShowing 400 of 625 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0107100
IRS990/PrincipalOfficerNm0EMMETT WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST: MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261421
IRS990/PYOtherExpensesAmt02045450
IRS990/PYOtherRevenueAmt0182770
IRS990/PYProgramServiceRevenueAmt01080888
IRS990/PYRevenuesLessExpensesAmt0-1086725
IRS990/PYSalariesCompEmpBnftPaidAmt0566354
IRS990/PYTotalExpensesAmt02611804
IRS990/PYTotalRevenueAmt01525079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01023998
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01051602
IRS990/ReconcilationRevenueExpnssAmt080171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04376914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04506433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03184820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256354
IRS990ScheduleD/ExpensesSubtotalAmt01345019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0743024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039085529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09411000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16844483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HTM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt01425190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0830575
IRS990ScheduleD/TotalBookValueSecuritiesAmt016255483
IRS990ScheduleD/TotalExpensesPerForm990Amt01345019
IRS990ScheduleD/TotalLiabilityAmt039085529
IRS990ScheduleD/TotalRevenuePerForm990Amt01425190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1152621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt423433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5275765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65301
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt78103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt859006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt97434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1248870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1389751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1447860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1526080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt161000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17189907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt186690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1928916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2014636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2140765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd15true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd16true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd17true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd18true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd19true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd22true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd23true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd24true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd15false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd16false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd17false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd18false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd19false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd21false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd22false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd23false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd24false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd15X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd16X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd17X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd18X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd19X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd20X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd21X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd22X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,817,851
Liabilities
$39,311,418
Net assets
$4,506,433
Revenue
$1,425,190
Expenses
$1,345,019
Net income
$80,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$34.7$3.30$1.78$2.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$38.5$35.0$3.53$1.45$1.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$42.3$38.2$4.01$1.20$1.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$47.7$43.2$4.47$1.24$1.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$47.3$42.6$4.71$1.63$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$43.5$38.8$4.71$1.71$1.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$43.7$39.0$4.65$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$43.8$39.3$4.51$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$46.1$41.7$4.38$1.53$2.61$1.09
2015Detailed filing. Detailed filing data is available for this year.$48.1$42.6$5.46$1.84$2.53$0.69
2014Detailed filing. Detailed filing data is available for this year.$48.9$42.7$6.16$1.61$1.32$0.29
2013Detailed filing. Detailed filing data is available for this year.$47.9$42.1$5.86$1.55$1.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$42.8$5.79$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$39.7$5.55$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$37.4$5.34$1.55