Civic Intelligence

Oklahoma Educators Credit Union

990 • Fiscal year 2016 • EIN 73-0742019

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

15.96x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$165,516

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

84th percentile

9.2%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$131,559,259

Up $11,096,943 (+9.2%) from 2015

Net Assets

Up

$11,471,309

Up $996,215 (+9.5%) from 2015

Liabilities

Up

$120,087,950

Up $10,100,728 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$7,526,298

Up $831,607 (+12%) from 2015

Expenses

Up

$6,278,882

Up $1,036,576 (+20%) from 2015

Net Income

Down

$1,247,416

Down $204,969 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$131,559,259
Liabilities$120,087,950
Net Assets$11,471,309
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$7,526,298
Expenses$6,278,882
Net Income$1,247,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,526,298
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$83,755,070$94,815,229▲ $11,060,159
Investments Other Securities$28,271,197$28,087,628▼ $183,569
Rtn Earn Endowment Incm Other Fnds$10,475,094$11,471,309▲ $996,215
Land, Buildings, and Equipment, Net$5,216,885$5,157,104▼ $59,781
Cash and Non-Interest-Bearing Accounts$702,334$831,193▲ $128,859
Prepaid Expenses and Deferred Charges$358,324$427,616▲ $69,292
Receivables From Officers Etc$177,387$94,662▼ $82,725
Accounts Receivable-$21,134-
Total Assets$120,462,316$131,559,259▲ $11,096,943
Other Assets Total$1,981,119$2,124,693▲ $143,574
Liabilities
Other Liabilities$100,009,868$106,759,365▲ $6,749,497
Accounts Payable and Accrued Expenses$9,977,354$13,328,585▲ $3,351,231
Total Liabilities$109,987,222$120,087,950▲ $10,100,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,475,094$11,471,309▲ $996,215
Total Liabilities and Net Assets / Fund Balance$120,462,316$131,559,259▲ $11,096,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,111,819$594,974-
Land$1,764,756--
Equipment$261,410$660,762-
Leasehold Improvements$19,119$3,992-
Other Assets Org$1,510--
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WhitePresidentceoFT$159,696$5,820$159,696
Rodney EllerSr Vice PresidentFT$107,509$9,669$117,178
Trent VaughnSr Vice PresidentFT$107,757$8,656$116,413
Bob HerzigVice PresidentFT$81,385$9,355$90,740

Board Members and Trustees

NameTitle
Rick DawkinsChairman of the Board
Chester WeemsBoard 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
$7,152,992
Investment Income
$372,379
Other Revenue
$927
Change in Net Assets
$1,247,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,476,073
Salaries, Compensation, and Employee Benefits$2,253,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,755--$1,469,755
Information Technology$658,176--$658,176
Benefits to Members$549,367--$549,367
Current Officers, Directors, Trustees, and Key Employees$456,347--$456,347
Office Expenses$381,153--$381,153
Depreciation Depletion$243,447--$243,447
Advertising$184,933--$184,933
Occupancy$160,819--$160,819
Other Employee Benefits$143,211--$143,211
Payroll Taxes$140,417--$140,417
Conferences and Meetings$110,439--$110,439
All Other Expenses$75,419--$75,419
Other Expenses$67,175--$67,175
Interest$61,844--$61,844
Insurance$60,600--$60,600
Fees for Services Legal$55,127--$55,127
Pension Plan Contributions$43,712--$43,712
Travel$5,822--$5,822
Total Functional Expenses$6,278,882$0$0$6,278,882
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$177,387$94,662▼ $82,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Accounts$106,759,365
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

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
2017-05-17
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
76
Volunteers
11

Preparer

Firm
Allan K Booher CPA Inc
Address
P O BOX 215, Luther, OK 73054
Preparer
Allan K Booher
Phone
4052773683
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143211
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1AUDITING & OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01311237
IRS990/OtherExpensesGrp/ProgramServicesAmt183704
IRS990/OtherExpensesGrp/ProgramServicesAmt216178
IRS990/OtherExpensesGrp/ProgramServicesAmt367175
IRS990/OtherExpensesGrp/TotalAmt01311237
IRS990/OtherExpensesGrp/TotalAmt183704
IRS990/OtherExpensesGrp/TotalAmt216178
IRS990/OtherExpensesGrp/TotalAmt367175
IRS990/OtherLiabilitiesGrp/BOYAmt0100009868
IRS990/OtherLiabilitiesGrp/EOYAmt0106759365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469755
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083755070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094815229
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140417
IRS990/PayrollTaxesGrp/TotalAmt0140417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043712
IRS990/PensionPlanContributionsGrp/TotalAmt043712
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427616
IRS990/PrincipalOfficerNm0CINDY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01943096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15209896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15209896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0445813
IRS990/PYInvestmentIncomeAmt0609138
IRS990/PYOtherExpensesAmt02895597
IRS990/PYProgramServiceRevenueAmt06085553
IRS990/PYRevenuesLessExpensesAmt01452385
IRS990/PYSalariesCompEmpBnftPaidAmt01900896
IRS990/PYTotalExpensesAmt05242306
IRS990/PYTotalRevenueAmt06694691
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0177387
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt094662
IRS990/ReconcilationRevenueExpnssAmt01247416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07526298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010475094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011471309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03111819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03706793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0922172
IRS990ScheduleD/LandGrp/BookValueAmt01764756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01764756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03992
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01011750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2398089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3657644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41510
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/Amt0106759365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01269268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1699249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226069111
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/TotalBookValueLandBuildingsAmt05157104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02124693
IRS990ScheduleD/TotalBookValueSecuritiesAmt028087628
IRS990ScheduleD/TotalLiabilityAmt0106759365
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENTCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt05820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt358023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAR & OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CAR & HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CAR AND OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt358023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt44618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOMMY FULTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVEN ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL OSSENKOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JAMES HARROD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4BOB HERZIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt094662
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS AND NO STOCK HOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,559,259
Liabilities
$120,087,950
Net assets
$11,471,309
Revenue
$7,526,298
Expenses
$6,278,882
Net income
$1,247,416
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