Civic Intelligence

Fellowship Credit Union

990 • Fiscal year 2014 • EIN 74-1147936

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.FELLOWSHIPCU.ORG

View Organization Page

8200 WindwaySan Antonio, TX 78239-2435

(210) 599-4488

Siviq Scores

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

Liabilities / Assets

16th percentile

0.77x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

20.37x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$93,526

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$19,630,425

Down $20,694 (-0.1%) from 2013

Net Assets

Up

$4,460,454

Up $65,406 (+1.5%) from 2013

Liabilities

Down

$15,169,971

Down $86,100 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$744,652

Down $15,848 (-2.1%) from 2013

Expenses

Down

$679,246

Down $30,779 (-4.3%) from 2013

Net Income

Up

$65,406

Up $14,931 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $19,691,601Liabilities 2010: $15,534,513Net Assets 2010: $4,157,0882010Assets 2011: $20,123,069Liabilities 2011: $15,906,824Net Assets 2011: $4,216,2452011Assets 2012: $19,543,797Liabilities 2012: $15,199,224Net Assets 2012: $4,344,5732012Assets 2013: $19,651,119Liabilities 2013: $15,256,071Net Assets 2013: $4,395,0482013Assets 2014: $19,630,425Liabilities 2014: $15,169,971Net Assets 2014: $4,460,4542014Assets 2015: $19,440,900Liabilities 2015: $14,939,242Net Assets 2015: $4,501,6582015Assets 2016: $19,383,715Liabilities 2016: $14,803,282Net Assets 2016: $4,580,4332016Assets 2017: $19,994,949Liabilities 2017: $15,380,764Net Assets 2017: $4,614,1852017Assets 2018: $17,780,948Liabilities 2018: $15,105,293Net Assets 2018: $2,675,6552018

Highlighted filing

2014

Assets$19,630,425
Liabilities$15,169,971
Net Assets$4,460,454
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $938,5012010Expenses 2011: $743,8522011Expenses 2012: $668,1732012Revenue 2013: $760,500Expenses 2013: $710,025Net Income 2013: $50,4752013Revenue 2014: $744,652Expenses 2014: $679,246Net Income 2014: $65,4062014Revenue 2015: $758,261Expenses 2015: $717,057Net Income 2015: $41,2042015Revenue 2016: $786,805Expenses 2016: $708,030Net Income 2016: $78,7752016Revenue 2017: $803,396Expenses 2017: $769,644Net Income 2017: $33,7522017Revenue 2018: $773,113Expenses 2018: $2,711,643Net Income 2018: -$1,938,5302018

Highlighted filing

2014

Revenue$744,652
Expenses$679,246
Net Income$65,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 23, 2015
Return Version
2014v5.0
Gross Receipts
$744,652
Mission and Program Overview

Mission

Credit union is a voluntary, cooperative, non-profit savings institution, incorporated under the provisions of the texas credit union act for the purpose of encouraging thrift among its members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve their economic condition. The credit union offers products and services in three primary areas: share accounts, checking accounts, and loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,818,932$12,127,367▲ $308,435
Investments Program Related$7,444,633$7,125,730▼ $318,903
Rtn Earn Endowment Incm Other Fnds$4,395,048$4,460,454▲ $65,406
Land, Buildings, and Equipment, Net$199,494$204,671▲ $5,177
Cash and Non-Interest-Bearing Accounts$131,342$106,678▼ $24,664
Prepaid Expenses and Deferred Charges$23,016$29,976▲ $6,960
Accounts Receivable$-1,836$990▲ $2,826
Total Assets$19,651,119$19,630,425▼ $20,694
Other Assets Total$35,538$35,013▼ $525
Liabilities
Other Liabilities$15,232,848$15,142,788▼ $90,060
Accounts Payable and Accrued Expenses$23,223$27,183▲ $3,960
Total Liabilities$15,256,071$15,169,971▼ $86,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,395,048$4,460,454▲ $65,406
Total Liabilities and Net Assets / Fund Balance$19,651,119$19,630,425▼ $20,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,467$103,289$172,756
Equipment$11,283$118,243$129,526
Land$115,000-$115,000
Leasehold Improvements$8,918$26,863$35,781
Other Land Buildings$3$31,661$31,664
Investment Program Related Org$19,388--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam JonesTreasurer/prFT$93,526$93,526

Board Members and Trustees

NameTitle
William V HartmanChairman
Raymond SczepanikVice Chairma
Edna GecklerDirector
Kenneth LeonhardtDirector
Sharon DreschDirector
Elizabeth VestalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,151
Investment Income
$57,501
Other Revenue
$0
Change in Net Assets
$65,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,978
Salaries, Compensation, and Employee Benefits$305,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$236,482
Office Expenses---$130,728
Benefits to Members---$58,054
Other Employee Benefits---$48,561
Occupancy---$48,461
Insurance---$41,930
Fees for Services Other---$26,722
Pension Plan Contributions---$20,171
Advertising---$12,381
Other Expenses---$4,999
Depreciation Depletion---$2,728
Conferences and Meetings---$2,656
All Other Expenses---$-4,273
Total Functional Expenses$0$0$0$679,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares/deposits$15,142,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Credit union is state chartered and is comprised of owner/memers who belong toan authorized field of membership and have paid the required minimum membership fee as approved by the board of directors”

Form 990, Page 6, Part VI, Line 7A

“The members hold annual meetings at which time the members present elect open positions for board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 i8s provided to each board member for review. After review and discussion, the form is approved for remittance to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The credit union monitors the conflict of interest policy to determine any outside entity activitgy and the nature of such interest.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors use the texas credit union's annual compensation survey to evaluate compensation practices in credit unions and compares data for assistance in determining the president's compensation. The president is excluded from all review, discussion, and approval with respect to the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“The credit union makes available at its main office its financial statements and governance documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Credit Union
EIN
74-1147936
Phone
2105994488
Address
8200 WINDWAY, SAN ANTONIO, TX 78239-2435

Signing Officer

Name
Pam Jones
Title
President
Phone
2105994488
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Jones President
Formed
1941
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Lema & Associates
Address
610 E MARKET ST STE 2906, SAN ANTONIO, TX 78205-2680
Preparer
Angel R Lema CPA
Phone
2102124822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Credit union is a voluntary, cooperative, non-profit savings institution, incorporated under the provisions of the texas credit union act for the purpose of encouraging thrift among its members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve their economic condition. The credit union offers products and services in three primary areas: share accounts, checking accounts, and loans.”

Form 990, Page 2, Part III, Line 4D

“No other exempt purpose accomplishments”

Raw XML Appendix352 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/ProgSrvcAccomActy2Grp/Desc0CREDIT UNION HAS PROVIDED LOANS TO ITS MEMBERS SINCE INCEPTION IN 1941. THE LOAN PRODUCTS INCLUDE EFFICIENT UNDERWRITING AND FLEXIBLE OFFERINGS AT VERY COMPETITIVE RATES FOR AUTOMOBILES, RECREATIONAL VEHICLES, BOATS AND MOTORCYCLES. THE CREDIT UNION HAD 665 CONSUMER LOANS AS OF DECEMBER 31, 2014 AND CONSUMER LIFE/DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOAN TYPES. THE CREDIT UNION ALSO OFFERS REAL ESTATE AND HOME EQUITY LOANS, OF WHICH THERE WERE 43 AS OF DECEMBER 31, 2014.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt069467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172756
IRS990ScheduleD/EquipmentGrp/BookValueAmt011283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05367000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11037657
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2351952
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4149733
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt519388
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTS. OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PERFORMANCE TIERED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CASH MANAGEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENTS IN C.U.S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NCUSIF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5MEMBER SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015142788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES/DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204671
IRS990ScheduleD/TotalBookValueProgramRltdAmt07125730
IRS990ScheduleD/TotalLiabilityAmt015142788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT UNION IS A VOLUNTARY, COOPERATIVE, NON-PROFIT SAVINGS INSTITUTION, INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE THEIR ECONOMIC CONDITION. THE CREDIT UNION OFFERS PRODUCTS AND SERVICES IN THREE PRIMARY AREAS: SHARE ACCOUNTS, CHECKING ACCOUNTS, AND LOANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT UNION IS STATE CHARTERED AND IS COMPRISED OF OWNER/MEMERS WHO BELONG TOAN AUTHORIZED FIELD OF MEMBERSHIP AND HAVE PAID THE REQUIRED MINIMUM MEMBERSHIP FEE AS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 I8S PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION MONITORS THE CONFLICT OF INTEREST POLICY TO DETERMINE ANY OUTSIDE ENTITY ACTIVITGY AND THE NATURE OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS USE THE TEXAS CREDIT UNION'S ANNUAL COMPENSATION SURVEY TO EVALUATE COMPENSATION PRACTICES IN CREDIT UNIONS AND COMPARES DATA FOR ASSISTANCE IN DETERMINING THE PRESIDENT'S COMPENSATION. THE PRESIDENT IS EXCLUDED FROM ALL REVIEW, DISCUSSION, AND APPROVAL WITH RESPECT TO THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION MAKES AVAILABLE AT ITS MAIN OFFICE ITS FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019651119
IRS990/TotalAssetsEOYAmt019630425
IRS990/TotalAssetsGrp/BOYAmt019651119
IRS990/TotalAssetsGrp/EOYAmt019630425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015256071
IRS990/TotalLiabilitiesEOYAmt015169971
IRS990/TotalLiabilitiesGrp/BOYAmt015256071
IRS990/TotalLiabilitiesGrp/EOYAmt015169971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04395048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04460454
IRS990/TotalProgramServiceRevenueAmt0687151
IRS990/TotalReportableCompFromOrgAmt093526
IRS990/TotalRevenueGrp/ExclusionAmt057501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019651119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019630425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 WINDWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782392435
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FELLOWSHIPCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105994488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0741147936
ReturnHeader/Filer/PhoneNum02105994488
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 WINDWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782392435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E MARKET ST STE 2906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782052680
ReturnHeader/PreparerPersonGrp/PhoneNum02102124822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL R LEMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-31T16:56:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,630,425
Liabilities
$15,169,971
Net assets
$4,460,454
Revenue
$744,652
Expenses
$679,246
Net income
$65,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.68$0.77$2.71$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$15.4$4.61$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$14.8$4.58$0.79$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$19.4$14.9$4.50$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$15.2$4.46$0.74$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$19.7$15.3$4.40$0.76$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$15.2$4.34$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$15.9$4.22$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$15.5$4.16$0.94