Civic Intelligence

St Thomas Credit Union

990 • Fiscal year 2013 • EIN 62-6047295

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.STTHOMASCU.ORG

View Organization Page

4230 Harding RdSuite 10337205

(615) 292-7828

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

16.57x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$68,564

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,217,051

Up $427,861 (+1.8%) from 2012

Net Assets

Up

$1,934,430

Up $26,783 (+1.4%) from 2012

Liabilities

Up

$22,282,621

Up $401,078 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

$1,344,887

No earlier filing loaded for comparison.

Expenses

Down

$1,318,196

Down $167,007 (-11%) from 2012

Net Income

$26,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,416,739Liabilities 2010: $15,412,570Net Assets 2010: $2,004,1692010Assets 2011: $23,031,668Liabilities 2011: $21,075,706Net Assets 2011: $1,955,9622011Assets 2012: $23,789,190Liabilities 2012: $21,881,543Net Assets 2012: $1,907,6472012Assets 2013: $24,217,051Liabilities 2013: $22,282,621Net Assets 2013: $1,934,4302013Assets 2014: $24,114,100Liabilities 2014: $22,178,437Net Assets 2014: $1,935,6632014Assets 2015: $25,514,673Liabilities 2015: $23,135,560Net Assets 2015: $2,379,1132015Assets 2016: $25,954,727Liabilities 2016: $23,435,000Net Assets 2016: $2,519,7272016Assets 2017: $26,182,574Liabilities 2017: $23,516,119Net Assets 2017: $2,666,4552017Assets 2018: $26,050,335Liabilities 2018: $22,917,416Net Assets 2018: $3,132,9192018Assets 2019: $27,345,203Liabilities 2019: $24,100,968Net Assets 2019: $3,244,2352019Assets 2020: $31,009,145Liabilities 2020: $27,730,296Net Assets 2020: $3,278,8492020Assets 2021: $33,409,683Liabilities 2021: $30,038,908Net Assets 2021: $3,370,7752021Assets 2022: $35,431,757Liabilities 2022: $31,874,067Net Assets 2022: $3,557,6902022Assets 2023: $36,326,618Liabilities 2023: $32,467,897Net Assets 2023: $3,858,7212023Assets 2024: $39,235,707Liabilities 2024: $34,968,868Net Assets 2024: $4,266,8392024

Highlighted filing

2013

Assets$24,217,051
Liabilities$22,282,621
Net Assets$1,934,430
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,296,7092010Revenue 2011: $1,196,456Expenses 2011: $1,244,681Net Income 2011: -$48,2252011Expenses 2012: $1,485,2032012Revenue 2013: $1,344,887Expenses 2013: $1,318,196Net Income 2013: $26,6912013Revenue 2014: $1,351,950Expenses 2014: $1,350,894Net Income 2014: $1,0562014Revenue 2015: $1,304,111Expenses 2015: $1,293,303Net Income 2015: $10,8082015Revenue 2016: $1,445,516Expenses 2016: $1,355,073Net Income 2016: $90,4432016Revenue 2017: $1,467,892Expenses 2017: $1,343,305Net Income 2017: $124,5872017Revenue 2018: $1,882,111Expenses 2018: $1,417,608Net Income 2018: $464,5032018Revenue 2019: $1,589,895Expenses 2019: $1,478,901Net Income 2019: $110,9942019Revenue 2020: $1,546,875Expenses 2020: $1,512,389Net Income 2020: $34,4862020Revenue 2021: $1,471,887Expenses 2021: $1,380,086Net Income 2021: $91,8012021Revenue 2022: $1,631,828Expenses 2022: $1,445,021Net Income 2022: $186,8072022Revenue 2023: $2,154,310Expenses 2023: $1,853,442Net Income 2023: $300,8682023Revenue 2024: $2,709,333Expenses 2024: $2,301,355Net Income 2024: $407,9782024

Highlighted filing

2013

Revenue$1,344,887
Expenses$1,318,196
Net Income$26,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,344,887
Mission and Program Overview

Mission

Credit union providing financial service and education to membership base.

Credit union providing financial service and education to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,847,159$17,550,690▼ $296,469
Investments Other Securities$2,395,957$3,561,142▲ $1,165,185
Rtn Earn Endowment Incm Other Fnds$1,907,647$1,934,430▲ $26,783
Savings and Temporary Cash Investments$1,869,220$1,328,442▼ $540,778
Land, Buildings, and Equipment, Net$944,640$906,989▼ $37,651
Cash and Non-Interest-Bearing Accounts$330,649$413,623▲ $82,974
Accounts Receivable$15,778$85,619▲ $69,841
Prepaid Expenses and Deferred Charges$162,090$68,610▼ $93,480
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,789,190$24,217,051▲ $427,861
Other Assets Total$223,697$301,936▲ $78,239
Liabilities
Other Liabilities$21,679,324$22,108,540▲ $429,216
Accounts Payable and Accrued Expenses$202,219$174,081▼ $28,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,881,543$22,282,621▲ $401,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,907,647$1,934,430▲ $26,783
Total Liabilities and Net Assets / Fund Balance$23,789,190$24,217,051▲ $427,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$770,386-$0
Equipment$66,583$184,632$0
Leasehold Improvements$70,020$78,249$0
Other Securities$122,690--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ColemanGeneral MgrFT$68,564$68,564
Chloe NguyenFinancial MgrFT$52,386$52,386
William DunnOperations MgrFT$44,599$44,599

Board Members and Trustees

NameTitle
Irene BradfordPresident of Board
Gail CaseyBoard Member
Sherry WarrenBoard Member
Tereza HumphreyBoard Member
Richard CardenteVP of Board
Susan FussellSecretary
Connie LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,313,646
Investment Income
$31,241
Other Revenue
$0
Change in Net Assets
$26,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,805
Salaries, Compensation, and Employee Benefits$527,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$236,851
Information Technology---$170,723
Current Officers, Directors, Trustees, and Key Employees---$165,549
Office Expenses---$93,833
Occupancy---$92,759
Interest---$92,337
Other Expenses---$81,985
Other Employee Benefits---$80,807
Fees for Services Other---$42,963
Payroll Taxes---$37,342
Payments to Affiliates---$35,754
Depreciation Depletion---$29,109
Advertising---$11,371
Conferences and Meetings---$7,179
Pension Plan Contributions---$6,842
Fees for Services Legal---$5,989
Benefits to Members---$4,000
Travel---$2,803
Total Functional Expenses$0$0$0$1,318,196
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares Deposit$12,469,775
Cd$4,237,249
Ira$2,846,828
Share Drafts Deposit$1,691,133
Special Shares Deposit$731,978
Christmas Clubs Deposit$131,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“credit union is a cooperative of membership.”

Form 990, Part VI, Section A, Line 7A

“annual meeting are held whereby members have a chance to vote for board of directors who are volunteers who are also members of the credit union.”

Form 990, Part VI, Section A, Line 7B

“merger consideration has to be approved by 2/3 of the membership.”

Form 990, Part VI, Section B, Line 11B

“completed form is emailed to all board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“policy is reviewed annually and all is required to turn in a signed form kept at the credit union.”

Form 990, Part VI, Section B, Line 15

“Salaries of key management is reviewed annually and compared with other similiar sized credit unions.”

Form 990, Part VI, Section C, Line 19

“Monthly financial statements are posted in the main lobby of the credit union. All policies and documents are provided to members upon requests.”

Filing and Contact Details

Filer

EIN
62-6047295
Phone
6152927828

Signing Officer

Name
Chloe Nguyen
Title
Financial Manager
Phone
6152927828
Signed
2014-08-14

Organization Details

Principal Officer
Mary Z Coleman
Formed
1959
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership Joining fees”

Raw XML AppendixShowing 400 of 813 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/LandBldgEquipCostOrOtherBssAmt01169870
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION PROVIDING FINANCIAL SERVICE AND EDUCATION TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01907647
IRS990/NetAssetsOrFundBalancesEOYAmt01934430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092759
IRS990/OfficeExpensesGrp/TotalAmt093833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223697
IRS990/OtherAssetsTotalGrp/EOYAmt0301936
IRS990/OtherChangesInNetAssetsAmt092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080807
IRS990/OtherExpensesGrp/Desc0provision for loan losses
IRS990/OtherExpensesGrp/Desc1loan servicing fee
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt181985
IRS990/OtherLiabilitiesGrp/BOYAmt021679324
IRS990/OtherLiabilitiesGrp/EOYAmt022108540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017847159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017550690
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt035754
IRS990/PayrollTaxesGrp/TotalAmt037342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068610
IRS990/PrincipalOfficerNm0Mary Z Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0930795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01383688
IRS990/PYRevenuesLessExpensesAmt0-48416
IRS990/PYSalariesCompEmpBnftPaidAmt0554408
IRS990/PYTotalExpensesAmt01485203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436787
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01344886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01907647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01934430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01869220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0251215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0770386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0770386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0148269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012469775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11691133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3731978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42846828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54237249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Drafts Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Christmas Clubs Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Special Shares Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42987578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5122690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FFCB security
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FNMA Security
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLMC Security
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FNMA Security
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Certificate of Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Membership Shares Corporate CU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906989
IRS990ScheduleD/TotalBookValueSecuritiesAmt03561142
IRS990ScheduleD/TotalLiabilityAmt022108540
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt270990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3145640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt515629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt614873
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7188820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt834126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10116201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1177049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1223400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1566348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1622432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt171356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1812134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2011863
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2152558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt221824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt248785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2518087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2811530

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,217,051
Liabilities
$22,282,621
Net assets
$1,934,430
Revenue
$1,344,887
Expenses
$1,318,196
Net income
$26,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$35.0$4.27$2.71$2.30$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$32.5$3.86$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$35.4$31.9$3.56$1.63$1.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$30.0$3.37$1.47$1.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$27.7$3.28$1.55$1.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$24.1$3.24$1.59$1.48$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$22.9$3.13$1.88$1.42$0.46
2017Detailed filing. Detailed filing data is available for this year.$26.2$23.5$2.67$1.47$1.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$26.0$23.4$2.52$1.45$1.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$23.1$2.38$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.1$22.2$1.94$1.35$1.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$24.2$22.3$1.93$1.34$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$21.9$1.91$1.49
2011Summary only. Only limited summary data is available for this year.$23.0$21.1$1.96$1.20$1.24$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$15.4$2.00$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $10M-$25M nonprofits