Civic Intelligence

Alabama Law Enforcement Credit Union

990 • Fiscal year 2019 • EIN 63-0022431

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

708 17th Street NorthBirmingham, AL 35203

(205) 583-4632

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.87x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

10.22x

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

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-3.5%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$67,463

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

11%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

0.4%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,648,395

Up $1,523,129 (+11%) from 2018

Net Assets

Down

$1,989,617

Down $47,086 (-2.3%) from 2018

Liabilities

Up

$13,658,778

Up $1,570,215 (+13%) from 2018

Revenue

Up

$1,336,495

Up $5,173 (+0.4%) from 2018

Expenses

Up

$1,383,581

Up $119,995 (+9.5%) from 2018

Net Income

Down

-$47,086

Down $114,822 (-170%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,050,818Liabilities 2010: $3,618,883Net Assets 2010: $431,9352010Assets 2011: $5,404,114Liabilities 2011: $4,815,469Net Assets 2011: $588,6452011Assets 2012: $5,803,054Liabilities 2012: $5,055,935Net Assets 2012: $747,1192012Assets 2013: $7,426,402Liabilities 2013: $6,498,191Net Assets 2013: $928,2112013Assets 2014: $7,919,792Liabilities 2014: $6,840,326Net Assets 2014: $1,079,4662014Assets 2015: $8,865,995Liabilities 2015: $7,553,493Net Assets 2015: $1,312,5022015Assets 2016: $10,818,728Liabilities 2016: $9,229,435Net Assets 2016: $1,589,2932016Assets 2017: $12,333,638Liabilities 2017: $10,364,671Net Assets 2017: $1,968,9672017Assets 2018: $14,125,266Liabilities 2018: $12,088,563Net Assets 2018: $2,036,7032018Assets 2019: $15,648,395Liabilities 2019: $13,658,778Net Assets 2019: $1,989,6172019Assets 2020: $17,473,987Liabilities 2020: $15,602,903Net Assets 2020: $1,871,0842020Assets 2021: $18,318,114Liabilities 2021: $16,451,802Net Assets 2021: $1,866,3122021Assets 2022: $14,241,050Liabilities 2022: $12,474,009Net Assets 2022: $1,767,0412022Assets 2023: $10,927,993Liabilities 2023: $9,674,960Net Assets 2023: $1,253,0332023Assets 2024: $10,422,550Liabilities 2024: $9,381,991Net Assets 2024: $1,040,5592024

Highlighted filing

2019

Assets$15,648,395
Liabilities$13,658,778
Net Assets$1,989,617

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $324,318Expenses 2010: $272,008Net Income 2010: $52,3102010Expenses 2011: $338,6822011Expenses 2012: $473,7152012Revenue 2013: $660,586Expenses 2013: $479,494Net Income 2013: $181,0922013Revenue 2014: $715,608Expenses 2014: $564,353Net Income 2014: $151,2552014Revenue 2015: $839,990Expenses 2015: $606,953Net Income 2015: $233,0372015Revenue 2016: $932,106Expenses 2016: $590,972Net Income 2016: $341,1342016Revenue 2017: $1,203,505Expenses 2017: $823,831Net Income 2017: $379,6742017Revenue 2018: $1,331,322Expenses 2018: $1,263,586Net Income 2018: $67,7362018Revenue 2019: $1,336,495Expenses 2019: $1,383,581Net Income 2019: -$47,0862019Revenue 2020: $1,228,146Expenses 2020: $1,283,427Net Income 2020: -$55,2812020Revenue 2021: $1,242,355Expenses 2021: $1,247,127Net Income 2021: -$4,7722021Revenue 2022: $1,322,070Expenses 2022: $1,421,341Net Income 2022: -$99,2712022Revenue 2023: $1,211,061Expenses 2023: $1,625,985Net Income 2023: -$414,9242023Revenue 2024: $1,106,731Expenses 2024: $1,319,205Net Income 2024: -$212,4742024

Highlighted filing

2019

Revenue$1,336,495
Expenses$1,383,581
Net Income-$47,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,336,495
Mission and Program Overview

Mission

Credit union - to provide services for approximatley 2,057 members in the form of loans, savings, and other financial services.

Provision of credit union service

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,583,477$9,543,436▼ $40,041
Cash and Non-Interest-Bearing Accounts$2,166,216$2,822,500▲ $656,284
Rtn Earn Endowment Incm Other Fnds$2,036,703$1,989,617▼ $47,086
Investments Other Securities$680,000$1,350,000▲ $670,000
Savings and Temporary Cash Investments$1,115,075$1,139,513▲ $24,438
Receivables From Officers Etc$346,416$425,083▲ $78,667
Land, Buildings, and Equipment, Net$36,407$24,877▼ $11,530
Total Assets$14,125,266$15,648,395▲ $1,523,129
Other Assets Total$197,675$342,986▲ $145,311
Liabilities
Other Liabilities$12,026,214$13,596,360▲ $1,570,146
Accounts Payable and Accrued Expenses$62,349$62,418▲ $69
Total Liabilities$12,088,563$13,658,778▲ $1,570,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,036,703$1,989,617▼ $47,086
Total Liabilities and Net Assets / Fund Balance$14,125,266$15,648,395▲ $1,523,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,619$46,039$58,658
Equipment$7,056$45,475$52,531
Leasehold Improvements$5,202$17,241$22,443
Land$0--
Other Assets Org$180,079--
Other Securities$220,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LaVelle NoblittManagerFT$67,463$67,463

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,295
Investment Income
$46,569
Other Revenue
$337,631
Change in Net Assets
$-47,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,041
Salaries, Compensation, and Employee Benefits$338,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$284,882$0$0$284,882
Other Salaries and Wages$218,728$0$0$218,728
Current Officers, Directors, Trustees, and Key Employees$67,463$0$0$67,463
Occupancy$60,010$0$0$60,010
Other Employee Benefits$52,349$0$0$52,349
Depreciation Depletion$22,812$0$0$22,812
Total Functional Expenses$1,383,581$0$0$1,383,581
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
Receivables from Officers, Directors, Trustees, and Key Employees$346,416$425,083▲ $78,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$13,596,360
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 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
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
Alabama Law Enforcement Credit Union
EIN
63-0022431
Phone
2055834632
Address
708 17TH STREET NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Michael Culberson
Title
Chairman
Phone
2055834632
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Culberson
Formed
1939
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

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 X

CU MEMBERSHIP

Pt VI, Line 7A

CU MBRSHIP

Pt VI, Line 11B

BOARD MEETINGS

Pt VI, Line 12C

CU BOARD MEETING

Pt VI, Line 15A

COMPENSATION COMMITTEE

Pt VI, Line 15B

COMPENSATION COMMITTEE

Pt VI, Line 19

POSTING IN CU LOBBY

Pt XI

Line 9: adjustments to loan loss reserve prior year

Pt VI, Line 6

The credit union has members

Raw XML AppendixShowing 400 of 575 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2180079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013596360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0240000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4240000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5220000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CACU CD's
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CACU Simpli CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Corp AM Term CD's
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Birmingham City CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ESL CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc512mo SIMPLICD Farmers Ins CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342986
IRS990ScheduleD/TotalBookValueSecuritiesAmt01350000
IRS990ScheduleD/TotalLiabilityAmt013596360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt513647
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt620378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt757658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt836764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt957354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt102960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1216643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1356387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt166171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt176021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt181362
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/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/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/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt14VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt16VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt17VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt18VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.38$1.04$1.11$1.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$9.67$1.25$1.21$1.63$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.5$1.77$1.32$1.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$16.5$1.87$1.24$1.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.6$1.87$1.23$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.6$13.7$1.99$1.34$1.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$12.1$2.04$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.4$1.97$1.20$0.82$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.23$1.59$0.93$0.59$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.87$7.55$1.31$0.84$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.92$6.84$1.08$0.72$0.56$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$6.50$0.93$0.66$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.06$0.75$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.82$0.59$0.34
2010Summary only. Only limited summary data is available for this year.$4.05$3.62$0.43$0.32$0.27$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)14 • $10M-$25M nonprofits