Civic Intelligence

State Chartered Credit Unions in Louisiana

990 • Fiscal year 2015 • EIN 72-6019416

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.doccu.org

View Organization Page

504 Mayflower St Bldg 5Baton Rouge, LA 70802

(225) 342-6618

Siviq Scores

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

Liabilities / Assets

15th percentile

0.83x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

10.37x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$75,387,206

Up $2,678,003 (+3.7%) from 2014

Net Assets

Up

$12,921,491

Up $658,264 (+5.4%) from 2014

Liabilities

Up

$62,465,715

Up $2,019,739 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin59th percentile

Revenue

Down

$6,021,345

Down $48,237 (-0.8%) from 2014

Expenses

Down

$5,363,081

Down $131,173 (-2.4%) from 2014

Net Income

Up

$658,264

Up $82,936 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $67,858,925Liabilities 2010: $58,679,177Net Assets 2010: $9,179,7482010Assets 2011: $68,221,822Liabilities 2011: $58,485,366Net Assets 2011: $9,736,4562011Assets 2012: $72,680,494Liabilities 2012: $61,979,707Net Assets 2012: $10,700,7872012Assets 2013: $71,380,605Liabilities 2013: $59,692,706Net Assets 2013: $11,687,8992013Assets 2014: $72,709,203Liabilities 2014: $60,445,976Net Assets 2014: $12,263,2272014Assets 2015: $75,387,206Liabilities 2015: $62,465,715Net Assets 2015: $12,921,4912015Assets 2016: $77,974,079Liabilities 2016: $64,046,307Net Assets 2016: $13,927,7722016Assets 2017: $78,612,618Liabilities 2017: $63,577,073Net Assets 2017: $15,035,5452017Assets 2018: $81,027,058Liabilities 2018: $64,949,487Net Assets 2018: $16,077,5712018Assets 2019: $83,990,404Liabilities 2019: $66,760,005Net Assets 2019: $17,230,3992019Assets 2020: $97,174,719Liabilities 2020: $79,017,917Net Assets 2020: $18,156,8022020Assets 2021: $104,920,716Liabilities 2021: $85,273,324Net Assets 2021: $19,647,3922021Assets 2022: $107,445,035Liabilities 2022: $86,206,689Net Assets 2022: $21,238,3462022Assets 2023: $109,115,586Liabilities 2023: $85,618,250Net Assets 2023: $23,497,3362023Assets 2024: $114,329,924Liabilities 2024: $88,036,286Net Assets 2024: $26,293,6382024

Highlighted filing

2015

Assets$75,387,206
Liabilities$62,465,715
Net Assets$12,921,491
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0Revenue 2010: $5,461,943Expenses 2010: $5,042,216Net Income 2010: $419,7272010Revenue 2011: $5,404,688Expenses 2011: $4,847,980Net Income 2011: $556,7082011Revenue 2012: $6,191,550Expenses 2012: $5,227,219Net Income 2012: $964,3312012Revenue 2013: $6,156,026Expenses 2013: $5,168,914Net Income 2013: $987,1122013Revenue 2014: $6,069,582Expenses 2014: $5,494,254Net Income 2014: $575,3282014Revenue 2015: $6,021,345Expenses 2015: $5,363,081Net Income 2015: $658,2642015Revenue 2016: $6,247,774Expenses 2016: $5,241,493Net Income 2016: $1,006,2812016Revenue 2017: $6,649,819Expenses 2017: $5,542,046Net Income 2017: $1,107,7732017Revenue 2018: $6,998,987Expenses 2018: $5,956,961Net Income 2018: $1,042,0262018Revenue 2019: $7,435,725Expenses 2019: $6,282,897Net Income 2019: $1,152,8282019Revenue 2020: $7,300,133Expenses 2020: $6,373,730Net Income 2020: $926,4032020Revenue 2021: $7,574,078Expenses 2021: $6,083,488Net Income 2021: $1,490,5902021Revenue 2022: $8,114,833Expenses 2022: $6,523,879Net Income 2022: $1,590,9542022Revenue 2023: $9,538,578Expenses 2023: $7,279,588Net Income 2023: $2,258,9902023Revenue 2024: $10,630,037Expenses 2024: $7,833,735Net Income 2024: $2,796,3022024

Highlighted filing

2015

Revenue$6,021,345
Expenses$5,363,081
Net Income$658,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,021,345
Mission and Program Overview

Mission

To operate a state chartered credit union providing loans savings and checking accounts to members

To operate a state chartered credit union providing loans, savings and checking account to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$45,062,753$44,758,449▼ $304,304
Cash and Non-Interest-Bearing Accounts$14,337,950$14,148,256▼ $189,694
Rtn Earn Endowment Incm Other Fnds$12,263,227$12,921,491▲ $658,264
Savings and Temporary Cash Investments$9,172,981$10,207,836▲ $1,034,855
Receivables From Officers Etc$1,962,572$2,683,311▲ $720,739
Land, Buildings, and Equipment, Net$1,199,745$1,031,274▼ $168,471
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,709,203$75,387,206▲ $2,678,003
Other Assets Total$973,202$2,558,080▲ $1,584,878
Liabilities
Other Liabilities$60,076,316$61,247,472▲ $1,171,156
Accounts Payable and Accrued Expenses$369,660$1,218,243▲ $848,583
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$60,445,976$62,465,715▲ $2,019,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,263,227$12,921,491▲ $658,264
Total Liabilities and Net Assets / Fund Balance$72,709,203$75,387,206▲ $2,678,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,863$42,609$0
Land$0-$0
Equipment$329,698$2,246,540$0
Leasehold Improvements$699,713$537,438$0
Other Assets Org$1,796,671--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Burl CainChairman
Ron GranierVice Chairman
Benny HarrisDirector
Darrell VannoyDirector
Howard PrinceDirector
James LeblancDirector
Jeffrey TravisDirector
Jerry GoodwinDirector
Mary LiversDirector
Michael MooreDirector
Nathan CainDirector
Richard StalderDirector
Robert TannerDirector
Sandy McCainDirector
Seth SmithDirector
Sheryl RanatzaDirector
Thomas BickhamDirector
Eugenie PowersSecreatry
James RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,559,075
Investment Income
$88,290
Other Revenue
$2,373,980
All Other Contributions
$0
Change in Net Assets
$658,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,701,676
Salaries, Compensation, and Employee Benefits$2,661,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,180$0$0$1,998,180
Office Expenses$1,358,666$0$0$1,358,666
Other Employee Benefits$663,225$0$0$663,225
Interest$373,048$0$0$373,048
All Other Expenses$369,500$0$0$369,500
Travel$66,072$0$0$66,072
Occupancy$59,286$0$0$59,286
Fees for Services Accounting$43,928$0$0$43,928
Other Expenses$42,587$0$0$42,587
Total Functional Expenses$5,363,081$0$0$5,363,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,962,572$2,683,311▲ $720,739
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Deposits$61,247,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union treats the liability from member deposits as shares of membership The members do not have any interests other than the value of their account balances”

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

“The members elect the board of directors”

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

“Senior Management reviews the 990 before filing”

Form 990, Part VI, Section B, Line 15

“The independent board members review and approve compensation Other officer or key employee compensation The independent board members review and approve compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents available to public Documents are available at the main office during normal business hours at the credit union”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Unions in LA
EIN
72-6019416
Phone
2253426618
Address
504 Mayflower St Bldg 5, Baton Rouge, LA 70802

Signing Officer

Name
Kenneth Turpin
Title
Chief Financial Officer
Phone
2253426618
Signed
2016-05-11

Organization Details

Formed
1957
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
67
Volunteers
19
Raw XML AppendixShowing 400 of 1,130 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/Form990PartVIISectionAGrp/PersonNm0Thomas Bickham
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Cain
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Benny Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4James Leblanc
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Livers
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandy McCain
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Prince
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheryl Ranatza
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Stalder
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Travis
IRS990/Form990PartVIISectionAGrp/PersonNm13Darrell Vannoy
IRS990/Form990PartVIISectionAGrp/PersonNm14Seth Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Burl Cain
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Granier
IRS990/Form990PartVIISectionAGrp/PersonNm17Eugenie Powers
IRS990/Form990PartVIISectionAGrp/PersonNm18James Rogers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secreatry
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06021345
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0373048
IRS990/InterestGrp/TotalAmt0373048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088290
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02826587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031274
IRS990/LandBldgEquipCostOrOtherBssAmt03857861
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To operate a state chartered credit union providing loans savings and checking accounts to members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012263227
IRS990/NetAssetsOrFundBalancesEOYAmt012921491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt059286
IRS990/OccupancyGrp/TotalAmt059286
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358666
IRS990/OfficeExpensesGrp/TotalAmt01358666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0973202
IRS990/OtherAssetsTotalGrp/EOYAmt02558080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,387,206
Liabilities
$62,465,715
Net assets
$12,921,491
Revenue
$6,021,345
Expenses
$5,363,081
Net income
$658,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$88.0$26.3$10.6$7.83$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$85.6$23.5$9.54$7.28$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$86.2$21.2$8.11$6.52$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$85.3$19.6$7.57$6.08$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.2$79.0$18.2$7.30$6.37$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$66.8$17.2$7.44$6.28$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$64.9$16.1$7.00$5.96$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$63.6$15.0$6.65$5.54$1.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$64.0$13.9$6.25$5.24$1.01
2015Detailed filing. Detailed filing data is available for this year.$75.4$62.5$12.9$6.02$5.36$0.66
2014Detailed filing. Detailed filing data is available for this year.$72.7$60.4$12.3$6.07$5.49$0.58
2013Detailed filing. Detailed filing data is available for this year.$71.4$59.7$11.7$6.16$5.17$0.99
2012Summary only. Only limited summary data is available for this year.$72.7$62.0$10.7$6.19$5.23$0.96
2011Summary only. Only limited summary data is available for this year.$68.2$58.5$9.74$5.40$4.85$0.56
2010Summary only. Only limited summary data is available for this year.$67.9$58.7$9.18$5.46$5.04$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $50M-$100M nonprofits