Civic Intelligence

Alabama Credit Union Administration

990 • Fiscal year 2016 • EIN 63-0337813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
P O Drawer 70Opp, AL 36467

(334) 493-6434

Siviq Scores

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

Liabilities / Assets

13th percentile

0.75x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

22.74x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

0.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$98,097

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-3.6%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-6.3%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$13,106,087

Down $483,823 (-3.6%) from 2015

Net Assets

Up

$3,240,877

Up $2,702 (+0.1%) from 2015

Liabilities

Down

$9,865,210

Down $486,525 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$433,765

Down $28,945 (-6.3%) from 2015

Expenses

Down

$431,066

Down $65,551 (-13%) from 2015

Net Income

Up

$2,699

Up $36,606 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,415,915Liabilities 2010: $8,809,633Net Assets 2010: $3,606,2822010Assets 2011: $12,969,078Liabilities 2011: $9,462,052Net Assets 2011: $3,507,0262011Assets 2012: $13,193,415Liabilities 2012: $9,757,120Net Assets 2012: $3,436,2952012Assets 2013: $13,529,141Liabilities 2013: $10,182,791Net Assets 2013: $3,346,3502013Assets 2014: $13,885,338Liabilities 2014: $10,613,256Net Assets 2014: $3,272,0822014Assets 2015: $13,589,910Liabilities 2015: $10,351,735Net Assets 2015: $3,238,1752015Assets 2016: $13,106,087Liabilities 2016: $9,865,210Net Assets 2016: $3,240,8772016Assets 2017: $13,150,601Liabilities 2017: $9,924,947Net Assets 2017: $3,225,6542017Assets 2018: $12,334,739Liabilities 2018: $9,103,631Net Assets 2018: $3,231,1082018Assets 2019: $11,973,068Liabilities 2019: $8,741,504Net Assets 2019: $3,231,5642019Assets 2020: $12,248,492Liabilities 2020: $9,112,362Net Assets 2020: $3,136,1302020Assets 2021: $12,744,339Liabilities 2021: $9,820,250Net Assets 2021: $2,924,0892021Assets 2022: $12,497,129Liabilities 2022: $9,752,172Net Assets 2022: $2,744,9572022Assets 2023: $11,597,217Liabilities 2023: $8,841,653Net Assets 2023: $2,755,5642023Assets 2024: $10,883,206Liabilities 2024: $8,170,745Net Assets 2024: $2,712,4612024

Highlighted filing

2016

Assets$13,106,087
Liabilities$9,865,210
Net Assets$3,240,877
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $584,2842010Revenue 2011: $517,083Expenses 2011: $616,339Net Income 2011: -$99,2562011Expenses 2012: $568,9332012Revenue 2013: $457,103Expenses 2013: $547,048Net Income 2013: -$89,9452013Revenue 2014: $432,949Expenses 2014: $507,217Net Income 2014: -$74,2682014Revenue 2015: $462,710Expenses 2015: $496,617Net Income 2015: -$33,9072015Revenue 2016: $433,765Expenses 2016: $431,066Net Income 2016: $2,6992016Revenue 2017: $439,769Expenses 2017: $454,992Net Income 2017: -$15,2232017Revenue 2018: $466,216Expenses 2018: $460,762Net Income 2018: $5,4542018Revenue 2019: $477,678Expenses 2019: $477,222Net Income 2019: $4562019Revenue 2020: $395,666Expenses 2020: $491,097Net Income 2020: -$95,4312020Revenue 2021: $289,442Expenses 2021: $501,483Net Income 2021: -$212,0412021Revenue 2022: $323,153Expenses 2022: $502,285Net Income 2022: -$179,1322022Revenue 2023: $580,572Expenses 2023: $569,965Net Income 2023: $10,6072023Revenue 2024: $570,605Expenses 2024: $613,708Net Income 2024: -$43,1032024

Highlighted filing

2016

Revenue$433,765
Expenses$431,066
Net Income$2,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$433,765
Mission and Program Overview

Mission

Promoting thrift among its members and providing a source of credit for them at legitimate interest rates.

Code of alabama, sec. 5-17-1. A credit union is a cooperative society incorporated for the twofold purpose of promoting thrift among its members and creating a source of credit for them at legitimate rates of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,290,300$8,480,369▲ $190,069
Other Notes and Loans Receivable, Net$4,165,525$3,841,802▼ $323,723
Rtn Earn Endowment Incm Other Fnds$3,238,175$3,240,877▲ $2,702
Land, Buildings, and Equipment, Net$280,386$427,291▲ $146,905
Cash and Non-Interest-Bearing Accounts$430,291$178,854▼ $251,437
Savings and Temporary Cash Investments$395,332$149,056▼ $246,276
Prepaid Expenses and Deferred Charges$28,076$28,715▲ $639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,589,910$13,106,087▼ $483,823
Liabilities
Other Liabilities$10,348,133$9,861,581▼ $486,552
Accounts Payable and Accrued Expenses$3,602$3,629▲ $27
Total Liabilities$10,351,735$9,865,210▼ $486,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,238,175$3,240,877▲ $2,702
Total Liabilities and Net Assets / Fund Balance$13,589,910$13,106,087▼ $483,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,996$0$159,000
Other Land Buildings$0$0$0
Land$28,513-$0
Equipment$48,782$0$0
Leasehold Improvements$0$0$0
Other Securities$9,383--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DeanAsst ManagerFT$98,097$98,097
Kyler FrazierManagerFT$75,536$75,536

Board Members and Trustees

NameTitle
Danny F FaulkPresident
Williams O StewartVice President
Bobbie MeyerBoard Member
Douglas WilsonSecretary
Bobby Ray OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,366
Investment Income
$101,924
Other Revenue
$19,475
Change in Net Assets
$2,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,666
Other Expenses$99,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$250,336
Office Expenses---$53,417
Information Technology---$35,747
Benefits to Members---$25,235
Pension Plan Contributions---$20,027
Payroll Taxes---$19,607
Other Employee Benefits---$16,696
Depreciation Depletion---$15,294
Insurance---$14,431
Occupancy---$11,094
Fees for Services Accounting---$7,317
Fees for Service Investment Mgmnt Fees---$3,774
Advertising---$3,756
Conferences and Meetings---$2,953
Travel---$760
Other Expenses---$-55,000
Total Functional Expenses$0$0$0$431,066
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
Deposits$9,861,581
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All persons eligible for membership who maintain a minimum share balance are members (stockholders) of the credit union.”

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

“All eligible members can attend the annual membership meeting of the credit union and vote for directors and committee people who are up for election.”

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

“Monthly meetings are where all business is documented.”

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

“All policies are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Opp-micolas Credit Union
EIN
63-0337813
Phone
3344936434
Address
P O DRAWER 70, OPP, AL 36467

Signing Officer

Name
Deborah Dean
Title
Asst Manager
Phone
3344936434
Signed
2017-11-13

Organization Details

Principal Officer
Danny F Faulk
Formed
1954
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03602
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CODE OF ALABAMA, SEC. 5-17-1. A CREDIT UNION IS A COOPERATIVE SOCIETY INCORPORATED FOR THE TWOFOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST.
IRS990/AdvertisingGrp/TotalAmt03756
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPP-MICOLAS CREDIT UNION
IRS990/BooksInCareOfDetail/PhoneNum03344936434
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAMS O STEWART
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IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY RAY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST MANAGER
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSSES
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03238175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03240877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159000
IRS990ScheduleD/EquipmentGrp/BookValueAmt048782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt028513
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09861581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08368000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1102986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEPOSIT TO NCUSIF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE CU MEMBERSHIP CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427291
IRS990ScheduleD/TotalBookValueSecuritiesAmt08480369
IRS990ScheduleD/TotalLiabilityAmt09861581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS ELIGIBLE FOR MEMBERSHIP WHO MAINTAIN A MINIMUM SHARE BALANCE ARE MEMBERS (STOCKHOLDERS) OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ELIGIBLE MEMBERS CAN ATTEND THE ANNUAL MEMBERSHIP MEETING OF THE CREDIT UNION AND VOTE FOR DIRECTORS AND COMMITTEE PEOPLE WHO ARE UP FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS ARE WHERE ALL BUSINESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013589910
IRS990/TotalAssetsEOYAmt013106087
IRS990/TotalAssetsGrp/BOYAmt013589910
IRS990/TotalAssetsGrp/EOYAmt013106087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431066
IRS990/TotalGrossUBIAmt071
IRS990/TotalLiabilitiesBOYAmt010351735
IRS990/TotalLiabilitiesEOYAmt09865210
IRS990/TotalLiabilitiesGrp/BOYAmt010351735
IRS990/TotalLiabilitiesGrp/EOYAmt09865210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03238175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03240877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0431066
IRS990/TotalProgramServiceRevenueAmt0312366
IRS990/TotalReportableCompFromOrgAmt0173633
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013589910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013106087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0760
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O DRAWER 70
IRS990/USAddress/CityNm0OPP
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036467
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0EXTENSION REQUEST FILED AND GRANTED.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03344936434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPP-MICOLAS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0OPP-
ReturnHeader/Filer/EIN0630337813
ReturnHeader/Filer/PhoneNum03344936434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O DRAWER 70
ReturnHeader/Filer/USAddress/CityNm0OPP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036467
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.112.47.177
ReturnHeader/ReturnTs02017-11-13T16:07:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,106,087
Liabilities
$9,865,210
Net assets
$3,240,877
Revenue
$433,765
Expenses
$431,066
Net income
$2,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.17$2.71$0.57$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$11.6$8.84$2.76$0.58$0.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$9.75$2.74$0.32$0.50$0.18
2021Summary only. Only limited summary data is available for this year.$12.7$9.82$2.92$0.29$0.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$9.11$3.14$0.40$0.49$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.74$3.23$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.10$3.23$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.92$3.23$0.44$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.1$9.87$3.24$0.43$0.43$0.00
2015Summary only. Only limited summary data is available for this year.$13.6$10.4$3.24$0.46$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.9$10.6$3.27$0.43$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$13.5$10.2$3.35$0.46$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.76$3.44$0.57
2011Summary only. Only limited summary data is available for this year.$13.0$9.46$3.51$0.52$0.62$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.81$3.61$0.58