Civic Intelligence

Members First Credit Union

990 • Fiscal year 2018 • EIN 74-1142836

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.22x

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

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$194,314

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

12th percentile

-1.2%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

7.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$127,660,981

Down $1,570,832 (-1.2%) from 2017

Net Assets

Down

$126,154,337

Down $1,486,759 (-1.2%) from 2017

Liabilities

Down

$1,506,644

Down $84,073 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

Up

$6,874,634

Up $493,351 (+7.7%) from 2017

Expenses

Up

$5,183,324

Up $135,384 (+2.7%) from 2017

Net Income

Up

$1,691,310

Up $357,967 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$127,660,981
Liabilities$1,506,644
Net Assets$126,154,337
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$6,874,634
Expenses$5,183,324
Net Income$1,691,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.0
Gross Receipts
$6,918,186
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$103,903,095$100,750,808▼ $3,152,287
Other Notes and Loans Receivable, Net$58,021,069$62,302,033▲ $4,280,964
Investments Program Related$49,883,916$52,728,202▲ $2,844,286
Rtn Earn Endowment Incm Other Fnds$23,738,001$25,403,529▲ $1,665,528
Land, Buildings, and Equipment, Net$4,906,630$4,724,309▼ $182,321
Savings and Temporary Cash Investments$12,382,688$4,400,643▼ $7,982,045
Cash and Non-Interest-Bearing Accounts$2,070,325$1,899,083▼ $171,242
Prepaid Expenses and Deferred Charges$189,065$247,402▲ $58,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Accounts Receivable$512,135$-1,858▼ $513,993
Total Assets$129,231,813$127,660,981▼ $1,570,832
Other Assets Total$1,265,985$1,361,167▲ $95,182
Liabilities
Accounts Payable and Accrued Expenses$1,590,717$1,506,644▼ $84,073
Total Liabilities$1,590,717$1,506,644▼ $84,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,641,096$126,154,337▼ $1,486,759
Total Liabilities and Net Assets / Fund Balance$129,231,813$127,660,981▼ $1,570,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,083,598$1,466,184$4,549,782
Equipment$153,707$1,736,071$1,889,778
Land$1,487,004-$1,487,004
Investment Program Related Org$974,202--
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FairCEOFT$158,237$36,077$194,314
Wanda MuesselVP/COOFT$97,826$28,120$125,946

Board Members and Trustees

NameTitle
Manuel Esquivel IIIChairman
Samuel ShoresVice Chairman
Hector GarciaDirector
Mark KulwickiDirector
Sabra MorlanDirector
Yolanda LozanoDirector
Roman AlmaguerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,737,208
Investment Income
$1,137,426
Other Revenue
$0
Change in Net Assets
$1,691,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,023,367
Salaries, Compensation, and Employee Benefits$2,159,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,380,325
Office Expenses---$667,683
Other Expenses---$545,778
Occupancy---$457,764
Interest---$457,064
Other Employee Benefits---$307,599
Current Officers, Directors, Trustees, and Key Employees---$293,598
Payroll Taxes---$119,777
Advertising---$116,666
All Other Expenses---$90,286
Pension Plan Contributions---$58,658
Conferences and Meetings---$55,099
Total Functional Expenses$0$0$0$5,183,324
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

“Entity is a state chartered credit union. To join and participate in services, must be a member.”

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

“Each member has a vote and can elect members at our annual meeting.”

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

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

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

“Form 990 is prepared by credit union personnel.”

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

“Director and employee accounts are reviewed quarterly by the board and annually by regulators and examiners.”

Form 990, Part VI, Section B, Line 15

“The credit union uses independent reports that produce 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
2019-05-21

Organization Details

Principal Officer
Greg Fair
Formed
1938
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change is mainly due to a drop in member deposits.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12335712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt280925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952062
IRS990/PYOtherExpensesAmt02984630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05429221
IRS990/PYRevenuesLessExpensesAmt01333343
IRS990/PYSalariesCompEmpBnftPaidAmt02063310
IRS990/PYTotalExpensesAmt05047940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06381283
IRS990/ReconcilationRevenueExpnssAmt01691310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023738001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025403529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012382688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04400643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03083598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04549782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01889778
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042754000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt19000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2974202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CD's
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1US Government Obligations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUSIF Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01487004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01487004
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/TotalBookValueLandBuildingsAmt04724309
IRS990ScheduleD/TotalBookValueProgramRltdAmt052728202
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Fair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Credit union will pay for spouse expenses when accompanying employee to a conference.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews 3 independent compensation surveys of the CEO of comparably sized credit unions to determine compensation of CEO.
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/ExplanationTxt0Entity is a state chartered credit union. To join and participate in services, must be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has a vote and can elect members at our annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board directs all activities. However, certain actions such as changing charters would require membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by credit union personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director and employee accounts are reviewed quarterly by the board and annually by regulators and examiners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The credit union uses independent reports that produce 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 change is mainly due to a drop 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129231813
IRS990/TotalAssetsEOYAmt0127660981
IRS990/TotalAssetsGrp/BOYAmt0129231813
IRS990/TotalAssetsGrp/EOYAmt0127660981
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05183324
IRS990/TotalGrossUBIAmt0105547
IRS990/TotalLiabilitiesBOYAmt01590717
IRS990/TotalLiabilitiesEOYAmt01506644
IRS990/TotalLiabilitiesGrp/BOYAmt01590717
IRS990/TotalLiabilitiesGrp/EOYAmt01506644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127641096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126154337
IRS990/TotalOtherCompensationAmt071191
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt05737208
IRS990/TotalReportableCompFromOrgAmt0249069

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,660,981
Liabilities
$1,506,644
Net assets
$126,154,337
Revenue
$6,874,634
Expenses
$5,183,324
Net income
$1,691,310
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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