Civic Intelligence

Members First Credit Union

990 • Fiscal year 2016 • EIN 74-1142836

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilewww.m1st.org

View Organization Page

5444 S Staples StCorpus Christi, TX 78411

(361) 991-6178

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

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

Liabilities / Revenue

3rd percentile

0.20x

Higher debt load relative to revenue than 3% of similar nonprofits.

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

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

37th percentile

$178,156

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

18th percentile

0.3%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$125,565,806

Up $7,535,307 (+6.4%) from 2015

Net Assets

Up

$124,271,168

Up $7,549,113 (+6.5%) from 2015

Liabilities

Down

$1,294,638

Down $13,806 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin81st percentile

Revenue

Up

$6,383,494

Up $22,212 (+0.3%) from 2015

Expenses

Up

$5,278,572

Up $442,736 (+9.2%) from 2015

Net Income

Down

$1,104,922

Down $420,524 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200M$150M$100M$50M$0Assets 2010: $88,619,457Liabilities 2010: $937,809Net Assets 2010: $87,681,6482010Assets 2011: $97,403,718Liabilities 2011: $1,822,858Net Assets 2011: $95,580,8602011Assets 2012: $101,092,866Liabilities 2012: $1,437,060Net Assets 2012: $99,655,8062012Assets 2013: $107,905,572Liabilities 2013: $1,076,810Net Assets 2013: $106,828,7622013Assets 2014: $113,346,673Liabilities 2014: $1,144,389Net Assets 2014: $112,202,2842014Assets 2015: $118,030,499Liabilities 2015: $1,308,444Net Assets 2015: $116,722,0552015Assets 2016: $125,565,806Liabilities 2016: $1,294,638Net Assets 2016: $124,271,1682016Assets 2017: $129,231,813Liabilities 2017: $1,590,717Net Assets 2017: $127,641,0962017Assets 2018: $127,660,981Liabilities 2018: $1,506,644Net Assets 2018: $126,154,3372018Assets 2019: $130,672,860Liabilities 2019: $1,238,405Net Assets 2019: $129,434,4552019Assets 2020: $151,740,735Liabilities 2020: $1,726,042Net Assets 2020: $150,014,6932020Assets 2021: $171,256,140Liabilities 2021: $1,646,528Net Assets 2021: $169,609,6122021Assets 2022: $173,689,389Liabilities 2022: $1,584,202Net Assets 2022: $172,105,1872022Assets 2023: $175,245,593Liabilities 2023: $138,036,401Net Assets 2023: $37,209,1922023Assets 2024: $180,767,268Liabilities 2024: $140,623,796Net Assets 2024: $40,143,4722024

Highlighted filing

2016

Assets$125,565,806
Liabilities$1,294,638
Net Assets$124,271,168
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0Expenses 2010: $5,158,6922010Expenses 2011: $4,262,8742011Expenses 2012: $4,486,4172012Revenue 2013: $6,075,327Expenses 2013: $4,738,515Net Income 2013: $1,336,8122013Revenue 2014: $6,143,312Expenses 2014: $4,485,815Net Income 2014: $1,657,4972014Revenue 2015: $6,361,282Expenses 2015: $4,835,836Net Income 2015: $1,525,4462015Revenue 2016: $6,383,494Expenses 2016: $5,278,572Net Income 2016: $1,104,9222016Revenue 2017: $6,381,283Expenses 2017: $5,047,940Net Income 2017: $1,333,3432017Revenue 2018: $6,874,634Expenses 2018: $5,183,324Net Income 2018: $1,691,3102018Revenue 2019: $7,192,820Expenses 2019: $4,693,350Net Income 2019: $2,499,4702019Revenue 2020: $6,696,514Expenses 2020: $4,436,674Net Income 2020: $2,259,8402020Revenue 2021: $7,108,713Expenses 2021: $4,476,194Net Income 2021: $2,632,5192021Revenue 2022: $7,706,314Expenses 2022: $5,022,619Net Income 2022: $2,683,6952022Revenue 2023: $9,038,151Expenses 2023: $6,387,846Net Income 2023: $2,650,3052023Revenue 2024: $9,528,295Expenses 2024: $7,161,544Net Income 2024: $2,366,7512024

Highlighted filing

2016

Revenue$6,383,494
Expenses$5,278,572
Net Income$1,104,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,446,513
Mission and Program Overview

Mission

To improve the financial well being of our member/owners by promoting thrift savings and offering competitive loan products.

Provide financial services for our member/owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$95,329,125$101,815,636▲ $6,486,511
Other Notes and Loans Receivable, Net$57,171,718$56,393,988▼ $777,730
Investments Program Related$37,907,405$55,164,563▲ $17,257,158
Rtn Earn Endowment Incm Other Fnds$21,392,930$22,455,532▲ $1,062,602
Savings and Temporary Cash Investments$14,512,297$5,431,279▼ $9,081,018
Land, Buildings, and Equipment, Net$5,131,982$5,085,963▼ $46,019
Cash and Non-Interest-Bearing Accounts$1,687,631$1,964,059▲ $276,428
Prepaid Expenses and Deferred Charges$183,184$182,826▼ $358
Accounts Receivable$8,032$533▼ $7,499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$118,030,499$125,565,806▲ $7,535,307
Other Assets Total$1,428,250$1,342,595▼ $85,655
Liabilities
Accounts Payable and Accrued Expenses$1,308,444$1,294,638▼ $13,806
Total Liabilities$1,308,444$1,294,638▼ $13,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,722,055$124,271,168▲ $7,549,113
Total Liabilities and Net Assets / Fund Balance$118,030,499$125,565,806▲ $7,535,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,005$1,254,023$4,538,028
Equipment$260,696$1,562,547$1,823,243
Land$1,541,262-$1,541,262
Investment Program Related Org$942,563--
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FairCEOFT$138,080$40,076$178,156
Wanda MuesselVP/COOFT$102,955$12,085$115,040

Board Members and Trustees

NameTitle
Manuel Esquivel IIIChairman
Yolanda LozanoVice Chairman
Hector GarciaDirector
Larry DreyerDirector
Mark KulwickiDirector
Roman AlmaguerDirector
Samuel ShoresSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,611,747
Investment Income
$779,471
Other Revenue
$-7,724
Change in Net Assets
$1,104,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,090,506
Salaries, Compensation, and Employee Benefits$2,188,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,416,122
Office Expenses---$663,110
Interest---$500,117
Other Expenses---$473,396
Occupancy---$448,330
Other Employee Benefits---$313,654
Current Officers, Directors, Trustees, and Key Employees---$284,197
Advertising---$197,522
Payroll Taxes---$120,255
All Other Expenses---$112,234
Pension Plan Contributions---$53,838
Conferences and Meetings---$50,539
Total Functional Expenses$0$0$0$5,278,572
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 credit union is owned by its members.”

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

“All accountholders are members with voting rights for the board of directors.”

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

“The board directs all activities. However, certain actions such as changing charters would require approval from the membership.”

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

“Form 990 is prepared by credit union staff.”

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

“Director accounts (outstanding loans) are reviewed quarterly by the entire board.”

Form 990, Part VI, Section B, Line 15

“The credit union uses independent organizations that produce annual compensation surveys of employee salaries for credit unions in our asset category.”

Form 990, Part VI, Section C, Line 19

“All required documents for regulatory oversight are provided to interested members upon request.”

Filing and Contact Details

Filer

Filer Name
Members First Credit Union
EIN
74-1142836
Phone
3619916178
Address
5444 S Staples St, Corpus Christi, TX 78411

Signing Officer

Name
Greg Fair
Title
CEO
Phone
3619916178
Signed
2017-04-25

Organization Details

Principal Officer
Greg Fair
Formed
1938
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The increase is mainly due to an increase in member deposits.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Loan Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03275512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12044889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03275512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12072725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt127836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt287205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741435
IRS990/PYOtherExpensesAmt02812158
IRS990/PYOtherRevenueAmt0-7335
IRS990/PYProgramServiceRevenueAmt05627182
IRS990/PYRevenuesLessExpensesAmt01525446
IRS990/PYSalariesCompEmpBnftPaidAmt02023678
IRS990/PYTotalExpensesAmt04835836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06361282
IRS990/ReconcilationRevenueExpnssAmt01104922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021392930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022455532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014512297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05431279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03284005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254023
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04538028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01562547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823243
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043222000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2942563
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments - CDs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investments - Treasury Debt Obligation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUSIF Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01541262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01541262
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/TotalBookValueLandBuildingsAmt05085963
IRS990ScheduleD/TotalBookValueProgramRltdAmt055164563
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Fair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Spouses of directors, the CEO, and COO are reimbursed for travel expenses when accompanying such individual to a conference training trip.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The board reviews 3 independent compensation surveys in the annual review of the CEOs compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The credit union is owned by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All accountholders are members with voting rights for the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board directs all activities. However, certain actions such as changing charters would require approval from the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by credit union staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director accounts (outstanding loans) are reviewed quarterly by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The credit union uses independent organizations that produce annual compensation surveys of employee salaries for credit unions in our asset category.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All required documents for regulatory oversight are provided to interested members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The increase is mainly due to an increase in member deposits.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118030499
IRS990/TotalAssetsEOYAmt0125565806
IRS990/TotalAssetsGrp/BOYAmt0118030499
IRS990/TotalAssetsGrp/EOYAmt0125565806
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05278572
IRS990/TotalGrossUBIAmt0115041
IRS990/TotalLiabilitiesBOYAmt01308444
IRS990/TotalLiabilitiesEOYAmt01294638
IRS990/TotalLiabilitiesGrp/BOYAmt01308444
IRS990/TotalLiabilitiesGrp/EOYAmt01294638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116722055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124271168
IRS990/TotalOtherCompensationAmt034898
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,565,806
Liabilities
$1,294,638
Net assets
$124,271,168
Revenue
$6,383,494
Expenses
$5,278,572
Net income
$1,104,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$141$40.1$9.53$7.16$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$138$37.2$9.04$6.39$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$1.58$172$7.71$5.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$1.65$170$7.11$4.48$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$1.73$150$6.70$4.44$2.26
2019Detailed filing. Detailed filing data is available for this year.$131$1.24$129$7.19$4.69$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$1.51$126$6.87$5.18$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$1.59$128$6.38$5.05$1.33
2016Detailed filing. Detailed filing data is available for this year.$126$1.29$124$6.38$5.28$1.10
2015Detailed filing. Detailed filing data is available for this year.$118$1.31$117$6.36$4.84$1.53
2014Detailed filing. Detailed filing data is available for this year.$113$1.14$112$6.14$4.49$1.66
2013Detailed filing. Detailed filing data is available for this year.$108$1.08$107$6.08$4.74$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$1.44$99.7$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$1.82$95.6$4.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$0.94$87.7$5.16
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