Civic Intelligence

Lcra Credit Union

990 • Fiscal year 2017 • EIN 74-1142771

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilelcracu.org

View Organization Page

3505 MontopolisAustin, TX 78744

(737) 212-0030

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.14x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-7.3%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$97,486

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-6.7%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

8.3%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$21,459,668

Down $1,538,730 (-6.7%) from 2016

Net Assets

Down

$21,351,998

Down $1,587,894 (-6.9%) from 2016

Liabilities

Up

$107,670

Up $49,164 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin11th percentile

Revenue

Up

$758,639

Up $58,068 (+8.3%) from 2016

Expenses

Down

$813,940

Down $42,997 (-5.0%) from 2016

Net Income

Up

-$55,301

Up $101,065 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2010: $20,690,158Liabilities 2010: $127,924Net Assets 2010: $20,562,2342010Assets 2011: $22,092,901Liabilities 2011: $153,893Net Assets 2011: $21,939,0082011Assets 2012: $22,640,377Liabilities 2012: $32,630Net Assets 2012: $22,607,7472012Assets 2013: $23,305,401Liabilities 2013: $49,798Net Assets 2013: $23,255,6032013Assets 2014: $23,843,373Liabilities 2014: $76,325Net Assets 2014: $23,767,0482014Assets 2015: $23,225,534Liabilities 2015: $47,799Net Assets 2015: $23,177,7352015Assets 2016: $22,998,398Liabilities 2016: $58,506Net Assets 2016: $22,939,8922016Assets 2017: $21,459,668Liabilities 2017: $107,670Net Assets 2017: $21,351,9982017Assets 2018: $21,736,513Liabilities 2018: $85,394Net Assets 2018: $21,651,1192018Assets 2019: $21,754,061Liabilities 2019: $39,448Net Assets 2019: $21,714,6132019Assets 2020: $22,894,831Liabilities 2020: $106,264Net Assets 2020: $22,788,5672020Assets 2021: $25,225,571Liabilities 2021: $158,325Net Assets 2021: $25,067,2462021Assets 2022: $24,608,833Liabilities 2022: $96,153Net Assets 2022: $24,512,6802022Assets 2023: $22,358,715Liabilities 2023: $651,036Net Assets 2023: $21,707,6792023

Highlighted filing

2017

Assets$21,459,668
Liabilities$107,670
Net Assets$21,351,998
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,078,4372010Revenue 2011: $1,020,393Expenses 2011: $974,416Net Income 2011: $45,9772011Expenses 2012: $902,6982012Revenue 2013: $927,476Expenses 2013: $860,302Net Income 2013: $67,1742013Revenue 2014: $838,908Expenses 2014: $918,917Net Income 2014: -$80,0092014Revenue 2015: $802,597Expenses 2015: $891,286Net Income 2015: -$88,6892015Revenue 2016: $700,571Expenses 2016: $856,937Net Income 2016: -$156,3662016Revenue 2017: $758,639Expenses 2017: $813,940Net Income 2017: -$55,3012017Revenue 2018: $828,571Expenses 2018: $826,039Net Income 2018: $2,5322018Revenue 2019: $867,964Expenses 2019: $829,684Net Income 2019: $38,2802019Revenue 2020: $895,249Expenses 2020: $799,697Net Income 2020: $95,5522020Revenue 2021: $896,079Expenses 2021: $759,631Net Income 2021: $136,4482021Revenue 2022: $802,546Expenses 2022: $776,207Net Income 2022: $26,3392022Revenue 2023: $980,172Expenses 2023: $913,655Net Income 2023: $66,5172023

Highlighted filing

2017

Revenue$758,639
Expenses$813,940
Net Income-$55,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.0
Gross Receipts
$758,639
Mission and Program Overview

Mission

The mission of LCRA Credit Union is to provide excellent financial services to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,200,801$18,668,209▼ $1,532,592
Other Notes and Loans Receivable, Net$13,007,766$10,581,431▼ $2,426,335
Investments Program Related$9,649,000$10,416,000▲ $767,000
Rtn Earn Endowment Incm Other Fnds$2,739,091$2,683,789▼ $55,302
Cash and Non-Interest-Bearing Accounts$150,543$258,250▲ $107,707
Receivables From Officers Etc$135,199$87,340▼ $47,859
Prepaid Expenses and Deferred Charges$4,840$13,155▲ $8,315
Land, Buildings, and Equipment, Net$13,893$8,900▼ $4,993
Accounts Receivable$3,672$3,510▼ $162
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,998,398$21,459,668▼ $1,538,730
Other Assets Total$33,485$91,082▲ $57,597
Liabilities
Accounts Payable and Accrued Expenses$58,506$107,670▲ $49,164
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,506$107,670▲ $49,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,939,892$21,351,998▼ $1,587,894
Total Liabilities and Net Assets / Fund Balance$22,998,398$21,459,668▼ $1,538,730

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,416,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,900$102,001$0
Leasehold Improvements$0$20,363$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty MuellerPresidentFT$87,972$9,514$97,486
Tim LaneExecutive Vice PresidentFT$86,990$9,476$96,466

Board Members and Trustees

NameTitle
David SmithChairman
Ken TaylorDirector
Kent DawsonDirector
Mark JohnsonDirector
Rita SummyDirector
Dowell GarrisonSecretary
Kendall BerggrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiservdata processing75 Remittance Circle, Chicago, IL 60675$182,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,668
Investment Income
$153,077
Other Revenue
$13,894
Change in Net Assets
$-55,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,659
Salaries, Compensation, and Employee Benefits$354,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$169,962
Other Salaries and Wages---$125,930
Office Expenses---$76,382
Other Expenses---$37,178
Occupancy---$29,408
Other Employee Benefits---$26,068
Insurance---$24,400
Payroll Taxes---$20,459
Fees for Services Accounting---$19,177
Information Technology---$19,177
Advertising---$15,431
Pension Plan Contributions---$11,862
Depreciation Depletion---$6,968
Interest---$6,903
All Other Expenses---$2,377
Travel---$113
Total Functional Expenses$0$0$0$813,940
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$135,199$87,340▼ $47,859
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“the organization has members”

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

“the governing body is elected by the general membership”

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

“any mergers must be approved by the general membership”

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

“a copy of the 990 return was given to each director for their review prior to filing the return”

Form 990, Part VI, Section B, Line 15

“the executive committee reviews the President position and the President reviews all other positions”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request, by bulletin boards at all sites, or on the Credit Union website”

Filing and Contact Details

Filer

Filer Name
Lcra Credit Union
EIN
74-1142771
Phone
7372120030
Address
3505 Montopolis, Austin, TX 78744

Signing Officer

Name
Tim Lane
Title
Executive VP
Phone
7372120030
Signed
2018-08-15

Organization Details

Principal Officer
Betty Mueller
Formed
1945
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“decrease in share, checking, and time certificates”

Raw XML AppendixShowing 400 of 539 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022939892
IRS990/NetAssetsOrFundBalancesEOYAmt021351998
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029408
IRS990/OfficeExpensesGrp/TotalAmt076382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033485
IRS990/OtherAssetsTotalGrp/EOYAmt091082
IRS990/OtherChangesInNetAssetsAmt0-1532593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026068
IRS990/OtherExpensesGrp/Desc0data processing
IRS990/OtherExpensesGrp/Desc1loan servicing
IRS990/OtherExpensesGrp/Desc2loan losses
IRS990/OtherExpensesGrp/Desc3card processing
IRS990/OtherExpensesGrp/TotalAmt0187364
IRS990/OtherExpensesGrp/TotalAmt110955
IRS990/OtherExpensesGrp/TotalAmt223826
IRS990/OtherExpensesGrp/TotalAmt337178
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt013894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013007766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010581431
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020459
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013155
IRS990/PrincipalOfficerNm0Betty Mueller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0loans
IRS990/ProgramServiceRevenueGrp/Desc1checking,savings,share accts
IRS990/ProgramServiceRevenueGrp/Desc2ATM cards,credit cards,debit cards
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0checking, share, and IRA Accounts
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105228
IRS990/ProgSrvcAccomActy3Grp/Desc0credit cards & debit cards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476410
IRS990/PYOtherRevenueAmt09537
IRS990/PYProgramServiceRevenueAmt0584837
IRS990/PYRevenuesLessExpensesAmt0-156366
IRS990/PYSalariesCompEmpBnftPaidAmt0380527
IRS990/PYTotalExpensesAmt0856937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700571
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0135199
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt087340
IRS990/ReconcilationRevenueExpnssAmt0-55301
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0535035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02739091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02683789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010416000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0federally insured certificates of deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020363
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08900
IRS990ScheduleD/TotalBookValueProgramRltdAmt010416000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt516846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt620739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,459,668
Liabilities
$107,670
Net assets
$21,351,998
Revenue
$758,639
Expenses
$813,940
Net income
-$55,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.4$0.65$21.7$0.98$0.91$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.10$24.5$0.80$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.16$25.1$0.90$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.11$22.8$0.90$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.04$21.7$0.87$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$21.7$0.09$21.7$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.11$21.4$0.76$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.06$22.9$0.70$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.05$23.2$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.08$23.8$0.84$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.3$0.93$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.03$22.6$0.90
2011Summary only. Only limited summary data is available for this year.$22.1$0.15$21.9$1.02$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.13$20.6$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $10M-$25M nonprofits