Civic Intelligence

Oklahoma Educators Credit Union

990 • Fiscal year 2015 • EIN 73-0742019

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

Organization ProfileWWW.OECU.COM

View Organization Page

4001 NW ExpresswayOklahoma City, OK 73116

(405) 722-2234

Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

16.43x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$153,432

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

27%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$120,462,316

Up $6,587,099 (+5.8%) from 2014

Net Assets

Up

$10,475,094

Up $1,469,412 (+16%) from 2014

Liabilities

Up

$109,987,222

Up $5,117,687 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$6,694,691

Up $1,423,537 (+27%) from 2014

Expenses

Up

$5,242,306

Up $1,081,064 (+26%) from 2014

Net Income

Up

$1,452,385

Up $342,473 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300M$200M$100M$0Assets 2010: $100,424,488Liabilities 2010: $93,396,215Net Assets 2010: $7,028,2732010Assets 2011: $101,738,277Liabilities 2011: $94,012,700Net Assets 2011: $7,725,5772011Assets 2012: $106,089,581Liabilities 2012: $98,382,384Net Assets 2012: $7,707,1972012Assets 2013: $110,493,781Liabilities 2013: $103,455,257Net Assets 2013: $7,038,5242013Assets 2014: $113,875,217Liabilities 2014: $104,869,535Net Assets 2014: $9,005,6822014Assets 2015: $120,462,316Liabilities 2015: $109,987,222Net Assets 2015: $10,475,0942015Assets 2016: $131,559,259Liabilities 2016: $120,087,950Net Assets 2016: $11,471,3092016Assets 2017: $143,905,450Liabilities 2017: $130,614,548Net Assets 2017: $13,290,9022017Assets 2018: $155,955,667Liabilities 2018: $141,131,345Net Assets 2018: $14,824,3222018Assets 2019: $166,993,127Liabilities 2019: $149,347,268Net Assets 2019: $17,645,8592019Assets 2020: $215,642,463Liabilities 2020: $194,985,982Net Assets 2020: $20,656,4812020Assets 2021: $242,039,953Liabilities 2021: $219,373,509Net Assets 2021: $22,666,4442021Assets 2022: $253,800,311Liabilities 2022: $233,088,542Net Assets 2022: $20,711,7692022Assets 2023: $235,069,234Liabilities 2023: $211,807,325Net Assets 2023: $23,261,9092023Assets 2024: $211,325,265Liabilities 2024: $186,375,174Net Assets 2024: $24,950,0912024

Highlighted filing

2015

Assets$120,462,316
Liabilities$109,987,222
Net Assets$10,475,094
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,856,3752010Expenses 2011: $4,049,7552011Expenses 2012: $3,868,2342012Revenue 2013: $3,777,332Expenses 2013: $3,655,077Net Income 2013: $122,2552013Revenue 2014: $5,271,154Expenses 2014: $4,161,242Net Income 2014: $1,109,9122014Revenue 2015: $6,694,691Expenses 2015: $5,242,306Net Income 2015: $1,452,3852015Revenue 2016: $7,526,298Expenses 2016: $6,278,882Net Income 2016: $1,247,4162016Revenue 2017: $9,493,077Expenses 2017: $7,744,129Net Income 2017: $1,748,9482017Revenue 2018: $11,417,815Expenses 2018: $9,719,606Net Income 2018: $1,698,2092018Revenue 2019: $13,990,498Expenses 2019: $11,990,121Net Income 2019: $2,000,3772019Revenue 2020: $15,320,509Expenses 2020: $13,118,986Net Income 2020: $2,201,5232020Revenue 2021: $16,355,869Expenses 2021: $13,297,637Net Income 2021: $3,058,2322021Revenue 2022: $17,834,253Expenses 2022: $14,832,015Net Income 2022: $3,002,2382022Revenue 2023: $17,887,015Expenses 2023: $14,883,873Net Income 2023: $3,003,1422023Revenue 2024: $17,333,989Expenses 2024: $14,914,195Net Income 2024: $2,419,7942024

Highlighted filing

2015

Revenue$6,694,691
Expenses$5,242,306
Net Income$1,452,385
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
$6,694,691
Mission and Program Overview

Mission

Providing financial services to school employees, students, and their families.

Providing financial servives to school employees and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$71,314,984$83,755,070▲ $12,440,086
Investments Other Securities$34,142,902$28,271,197▼ $5,871,705
Rtn Earn Endowment Incm Other Fnds$9,005,682$10,475,094▲ $1,469,412
Land, Buildings, and Equipment, Net$5,292,266$5,216,885▼ $75,381
Cash and Non-Interest-Bearing Accounts$625,901$702,334▲ $76,433
Prepaid Expenses and Deferred Charges$380,919$358,324▼ $22,595
Receivables From Officers Etc$195,065$177,387▼ $17,678
Total Assets$113,875,217$120,462,316▲ $6,587,099
Other Assets Total$1,923,180$1,981,119▲ $57,939
Liabilities
Other Liabilities$92,613,158$100,009,868▲ $7,396,710
Accounts Payable and Accrued Expenses$12,256,377$9,977,354▼ $2,279,023
Total Liabilities$104,869,535$109,987,222▲ $5,117,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,005,682$10,475,094▲ $1,469,412
Total Liabilities and Net Assets / Fund Balance$113,875,217$120,462,316▲ $6,587,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,164,149$464,174-
Land$1,764,756--
Equipment$287,980$585,211-
Other Assets Org$20,941--
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WhitePresidentFT$149,503$3,929$153,432
Trent VaughnVP LendingFT$104,752$8,933$113,685
Rodney EllerVP OperationsFT$100,776$8,990$109,766
Bob HerzigVP FinanceFT$80,841$8,108$88,949

Board Members and Trustees

NameTitle
Rick DawkinsChairman of the Board
Chris BolenBoard Member
Dean NilesBoard Member
James HarrodBoard Member
Mike OssenkopBoard Member
Steven AllenBoard Member
Tom FultonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,085,553
Investment Income
$609,138
Other Revenue
$0
Change in Net Assets
$1,452,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,597
Salaries, Compensation, and Employee Benefits$1,900,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,082--$1,182,082
Information Technology$662,465--$662,465
Benefits to Members$445,813--$445,813
Current Officers, Directors, Trustees, and Key Employees$435,872--$435,872
Office Expenses$432,511--$432,511
Depreciation Depletion$264,419--$264,419
Occupancy$145,451--$145,451
Payroll Taxes$122,035--$122,035
Other Employee Benefits$119,287--$119,287
Advertising$118,853--$118,853
Conferences and Meetings$113,222--$113,222
Other Expenses$67,234--$67,234
Fees for Services Management$60,200--$60,200
Interest$59,257--$59,257
Insurance$53,517--$53,517
Pension Plan Contributions$41,620--$41,620
Fees for Services Legal$32,655--$32,655
Fees for Services Accounting$29,900--$29,900
Travel$4,488--$4,488
Total Functional Expenses$5,242,306$0$0$5,242,306
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$195,065$177,387▼ $17,678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Accounts$100,009,868
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
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

Officer directors etc family relationship Part VI line 2

“The only relationship is chris bolen is a son in law to dean niles, both on the board of directors. No other relationship exists.”

Members or stockholder classes and rights Part VI line 6

“The organization has only one class of members and no stock holders”

Member election for additional members Part VI line 7A

“MEMBER ELECTION”

Form 990 governing body review Part VI line 11

“Determined by board of directors”

CEO executive director top management comp Part VI line 15A

“Determined by board of directors”

Governing documents etc available to public Part VI line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Educators Credit Union
EIN
73-0742019
Address
4001 NW EXPRESSWAY, Oklahoma City, OK 73116

Signing Officer

Name
Cindy White
Title
President
Phone
4057222234
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy White
Formed
1960
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
11

Preparer

Firm
Allan K Booher CPA INC
Address
P O Box 215, Luther, OK 73054
Preparer
Allan K Booher CPA
Phone
4052773683
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01923180
IRS990/OtherAssetsTotalGrp/EOYAmt01981119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119287
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc2STATE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0835677
IRS990/OtherExpensesGrp/ProgramServicesAmt115748
IRS990/OtherExpensesGrp/ProgramServicesAmt267234
IRS990/OtherExpensesGrp/TotalAmt0835677
IRS990/OtherExpensesGrp/TotalAmt115748
IRS990/OtherExpensesGrp/TotalAmt267234
IRS990/OtherLiabilitiesGrp/BOYAmt092613158
IRS990/OtherLiabilitiesGrp/EOYAmt0100009868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182082
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071314984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083755070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122035
IRS990/PayrollTaxesGrp/TotalAmt0122035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041620
IRS990/PensionPlanContributionsGrp/TotalAmt041620
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358324
IRS990/PrincipalOfficerNm0CINDY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14589819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14589819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0407975
IRS990/PYInvestmentIncomeAmt0509746
IRS990/PYOtherExpensesAmt02081321
IRS990/PYProgramServiceRevenueAmt04761408
IRS990/PYRevenuesLessExpensesAmt01109912
IRS990/PYSalariesCompEmpBnftPaidAmt01671946
IRS990/PYTotalExpensesAmt04161242
IRS990/PYTotalRevenueAmt05271154
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0195065
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0177387
IRS990/ReconcilationRevenueExpnssAmt01452385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06694691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09005682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010475094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03164149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03628323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0873191
IRS990ScheduleD/LandGrp/BookValueAmt01764756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01764756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0933787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2324419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3646272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE FOR CREDIT CARD CLEARING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3457 RETIREMENT PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100009868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02295267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11444410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224481520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt350000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATALYST CORP CU
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERAL HOME LOAN BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MBO SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SERVICE CENTER CU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05216885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01981119
IRS990ScheduleD/TotalBookValueSecuritiesAmt028271197
IRS990ScheduleD/TotalLiabilityAmt0100009868
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt498207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAR & OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CAR & OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CAR & HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CAR AND OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt161045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234704
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt324285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt498207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt511000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOMMY FULTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS BOLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STEVEN ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MICHAEL OSSENKOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JAMES HARROD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ROBERT HERZIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5VP FINANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0177387
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONLY RELATIONSHIP IS CHRIS BOLEN IS A SON IN LAW TO DEAN NILES, BOTH ON THE BOARD OF DIRECTORS. NO OTHER RELATIONSHIP EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS AND NO STOCK HOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,462,316
Liabilities
$109,987,222
Net assets
$10,475,094
Revenue
$6,694,691
Expenses
$5,242,306
Net income
$1,452,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$211$186$25.0$17.3$14.9$2.42
2023Detailed filing. Detailed filing data is available for this year.$235$212$23.3$17.9$14.9$3.00
2022Detailed filing. Detailed filing data is available for this year.$254$233$20.7$17.8$14.8$3.00
2021Detailed filing. Detailed filing data is available for this year.$242$219$22.7$16.4$13.3$3.06
2020Detailed filing. Detailed filing data is available for this year.$216$195$20.7$15.3$13.1$2.20
2019Detailed filing. Detailed filing data is available for this year.$167$149$17.6$14.0$12.0$2.00
2018Detailed filing. Detailed filing data is available for this year.$156$141$14.8$11.4$9.72$1.70
2017Detailed filing. Detailed filing data is available for this year.$144$131$13.3$9.49$7.74$1.75
2016Detailed filing. Detailed filing data is available for this year.$132$120$11.5$7.53$6.28$1.25
2015Detailed filing. Detailed filing data is available for this year.$120$110$10.5$6.69$5.24$1.45
2014Detailed filing. Detailed filing data is available for this year.$114$105$9.01$5.27$4.16$1.11
2013Detailed filing. Detailed filing data is available for this year.$110$103$7.04$3.78$3.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$98.4$7.71$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$94.0$7.73$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$93.4$7.03$4.86