Civic Intelligence

Memorial Credit Union

990 • Fiscal year 2016 • EIN 74-1240617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MEMORIALCU.ORG

View Organization Page

7789 SW Frwy Suite 175Houston, TX 77074

(713) 778-6300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.91x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

12.18x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

29th percentile

3.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$125,606

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

10%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$74,540,001

Up $1,683,769 (+2.3%) from 2015

Net Assets

Up

$7,013,300

Up $206,680 (+3.0%) from 2015

Liabilities

Up

$67,526,701

Up $1,477,089 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin29th percentile

Revenue

Up

$5,544,306

Up $511,806 (+10%) from 2015

Expenses

Up

$5,337,626

Up $313,920 (+6.2%) from 2015

Net Income

Up

$206,680

Up $197,886 (+2250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100M$50M$0Assets 2011: $66,020,584Liabilities 2011: $59,874,772Net Assets 2011: $6,145,8122011Assets 2012: $72,095,569Liabilities 2012: $65,868,452Net Assets 2012: $6,227,1172012Assets 2013: $73,972,021Liabilities 2013: $67,658,312Net Assets 2013: $6,313,7092013Assets 2014: $71,762,684Liabilities 2014: $64,964,858Net Assets 2014: $6,797,8262014Assets 2015: $72,856,232Liabilities 2015: $66,049,612Net Assets 2015: $6,806,6202015Assets 2016: $74,540,001Liabilities 2016: $67,526,701Net Assets 2016: $7,013,3002016Assets 2017: $74,106,009Liabilities 2017: $66,871,731Net Assets 2017: $7,234,2782017Assets 2018: $73,430,039Liabilities 2018: $65,967,625Net Assets 2018: $7,462,4142018Assets 2019: $74,036,050Liabilities 2019: $66,304,189Net Assets 2019: $7,731,8612019Assets 2020: $90,904,421Liabilities 2020: $82,901,157Net Assets 2020: $8,003,2642020Assets 2021: $92,769,186Liabilities 2021: $84,507,415Net Assets 2021: $8,261,7712021Assets 2022: $94,243,992Liabilities 2022: $85,065,443Net Assets 2022: $9,178,5492022Assets 2023: $94,569,265Liabilities 2023: $85,038,684Net Assets 2023: $9,530,5812023Assets 2024: $93,440,654Liabilities 2024: $83,840,973Net Assets 2024: $9,599,6812024

Highlighted filing

2016

Assets$74,540,001
Liabilities$67,526,701
Net Assets$7,013,300
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $5,379,8462011Expenses 2012: $5,608,3692012Revenue 2013: $5,410,784Expenses 2013: $5,324,191Net Income 2013: $86,5932013Revenue 2014: $5,672,734Expenses 2014: $5,188,617Net Income 2014: $484,1172014Revenue 2015: $5,032,500Expenses 2015: $5,023,706Net Income 2015: $8,7942015Revenue 2016: $5,544,306Expenses 2016: $5,337,626Net Income 2016: $206,6802016Revenue 2017: $5,730,646Expenses 2017: $5,509,668Net Income 2017: $220,9782017Revenue 2018: $5,854,465Expenses 2018: $5,626,329Net Income 2018: $228,1362018Revenue 2019: $5,947,594Expenses 2019: $5,678,147Net Income 2019: $269,4472019Revenue 2020: $5,942,190Expenses 2020: $5,670,787Net Income 2020: $271,4032020Revenue 2021: $5,778,606Expenses 2021: $5,520,099Net Income 2021: $258,5072021Revenue 2022: $6,273,128Expenses 2022: $5,356,350Net Income 2022: $916,7782022Revenue 2023: $6,476,716Expenses 2023: $6,077,536Net Income 2023: $399,1802023Revenue 2024: $6,697,524Expenses 2024: $6,628,424Net Income 2024: $69,1002024

Highlighted filing

2016

Revenue$5,544,306
Expenses$5,337,626
Net Income$206,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,544,306
Mission and Program Overview

Mission

Our mission is to grow the financial health of our members and their families for years to come, starting with how we can help them today.

Memorial credit union is a co-operative thrift institution and is a member of the national credit union administration insurance fund . The credit union regulated by the state of texas credit union department as well as the national credit union administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$51,695,537$59,492,389▲ $7,796,852
Savings and Temporary Cash Investments$9,801,836$7,762,009▼ $2,039,827
Investments Other Securities$8,350,000$3,250,000▼ $5,100,000
Cash and Non-Interest-Bearing Accounts$1,984,297$1,914,936▼ $69,361
Prepaid Expenses and Deferred Charges$397,272$690,457▲ $293,185
Receivables From Officers Etc-$551,269-
Loans From Officers Directors$0$551,269▲ $551,269
Land, Buildings, and Equipment, Net$265,722$315,186▲ $49,464
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$72,856,232$74,540,001▲ $1,683,769
Other Assets Total$361,568$563,755▲ $202,187
Liabilities
Other Liabilities$65,518,506$66,334,828▲ $816,322
Accounts Payable and Accrued Expenses$531,106$640,604▲ $109,498
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,049,612$67,526,701▲ $1,477,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,031,797$6,238,477▲ $206,680
Permanently Rstr Net Assets$774,823$774,823→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,806,620$7,013,300▲ $206,680
Total Liabilities and Net Assets / Fund Balance$72,856,232$74,540,001▲ $1,683,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$104,104$0$0
Leasehold Improvements$211,082$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RogersCEOFT$125,606$125,606
Robyn OliveEvp-$98,296$98,296

Board Members and Trustees

NameTitle
Vicki M JonesVice Chairperson
Bruce ButlerBoard Member
Kerry RoseBoard Member
Mary BakerBoard Member
Amy LampiBoard Secreatary
Joe DicksonBoard Treasurer
Paul WenzChariperson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,388,351
Investment Income
$202,707
Other Revenue
$953,248
Change in Net Assets
$206,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,544,306
Total Revenue per Form 990
$5,544,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,214,498
Salaries, Compensation, and Employee Benefits$1,801,657
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$1,543,237--$1,543,237
Information Technology$1,058,281--$1,058,281
All Other Expenses$794,423--$794,423
Occupancy$578,922--$578,922
Office Expenses$553,941--$553,941
Benefits to Members$321,471--$321,471
Advertising$202,494--$202,494
Other Salaries and Wages$144,029--$144,029
Payroll Taxes$114,391--$114,391
Travel$26,437--$26,437
Total Functional Expenses$5,337,626$0$0$5,337,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,337,626
Total Expenses per Audited Statements$5,337,626
Total Expenses per Form 990$5,337,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$551,269▲ $551,269
Receivables from Officers, Directors, Trustees, and Key Employees-$551,269-
Receivables from Disqualified Persons$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilites$66,334,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Credit union base on membership”

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

“Governing body elected by credit union's members”

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

“We make it available upon request”

Form 990, Part VI, Section B, Line 15

“Board reviewed salary comparability date in 2016 to assist the establishement of the ceo's.”

Form 990, Part VI, Section C, Line 19

“Memorial credit union provdes governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Credit Union
EIN
74-1240617
Phone
7137786300
Address
7789 SW FRWY SUITE 175, HOUSTON, TX 77074

Signing Officer

Name
Robyn Olive
Title
Executive Vice President
Phone
7137786302
Signed
2017-05-12

Organization Details

Principal Officer
Robyn Olive
Formed
1953
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loan services expense, provision for loan losses expense, dividends and state and other operation expenses are included.”

Financial Statement Notes

Schedule D, Part VI, Line 1C

“LEASEHOLD IMPROVMENTS”

Schedule D, Part VI, Line 1D

“EQUIPMENTS”

Schedule D, Part X, Line 2

“EQUITY”

Schedule D, Part XI, Line 1

“REVENUE”

Schedule D, Part XII, Line 1

“EXPENSE”

Raw XML AppendixShowing 400 of 560 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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDING FINANCIAL HEALTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06806620
IRS990/NetAssetsOrFundBalancesEOYAmt07013300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0578922
IRS990/OccupancyGrp/TotalAmt0578922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0553941
IRS990/OfficeExpensesGrp/TotalAmt0553941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361568
IRS990/OtherAssetsTotalGrp/EOYAmt0563755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt065518506
IRS990/OtherLiabilitiesGrp/EOYAmt066334828
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueTotalAmt0953248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051695537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059492389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114391
IRS990/PayrollTaxesGrp/TotalAmt0114391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0774823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0774823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690457
IRS990/PrincipalOfficerNm0ROBYN OLIVE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT UNION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04388351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04388351
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHECKING ACCOUNT: CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR MEMBERS WITH VARIOUS FEATHURES FROM FREE CHECKING ACCOUNT TO THOSE WITH ENHANCED BENEFITS. MOST OFFER DIVIDEN THAT PAY MONTHLY. CREDIT UNION EXTENDS THESE ACCOUNT TO ALL THE MEMBERS WITH FREE DEBIT CARD, INTERNET ACCESS, MOBILE APP AND FREE BILL PAY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01862005
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAN: CREDIT UNION HAS PROVIDED VEHICLE LOANS SINCE ITS EARLY YEARS. OTHER PRODUCTS LINE NOW INCLUDES EFFICIENT UNDERWRITING AND FLEXIBLE OFFERINGS FOR RECREATIONAL VEHICLES, BOAT AND MOTOR CYCLES. MEMBER CAN HAVE LIFE AND DISABILITY INSURANCE AVAILABLE ON ANY OF THESE LOANS TYPES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01432236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03353946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0information technology, marketing , compensation and benefits
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02167985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0261920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt02842500
IRS990/PYOtherRevenueAmt0627980
IRS990/PYProgramServiceRevenueAmt04403210
IRS990/PYRevenuesLessExpensesAmt08794
IRS990/PYSalariesCompEmpBnftPaidAmt02181206
IRS990/PYTotalExpensesAmt05023706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032500
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0551269
IRS990/ReconcilationRevenueExpnssAmt0206680
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032835
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09801836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07762009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05337626
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0211082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066334828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilites
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05544306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASEHOLD IMPROVMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUIPMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EQUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XI, Line 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315186
IRS990ScheduleD/TotalExpensesPerForm990Amt05337626
IRS990ScheduleD/TotalLiabilityAmt066334828
IRS990ScheduleD/TotalRevenuePerForm990Amt05544306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05544306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05337626
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2165209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5111709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt622054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt74333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt84460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt9177115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1010453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,540,001
Liabilities
$67,526,701
Net assets
$7,013,300
Revenue
$5,544,306
Expenses
$5,337,626
Net income
$206,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$83.8$9.60$6.70$6.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$85.0$9.53$6.48$6.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$85.1$9.18$6.27$5.36$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$84.5$8.26$5.78$5.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$82.9$8.00$5.94$5.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$66.3$7.73$5.95$5.68$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$66.0$7.46$5.85$5.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$74.1$66.9$7.23$5.73$5.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$74.5$67.5$7.01$5.54$5.34$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$66.0$6.81$5.03$5.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$71.8$65.0$6.80$5.67$5.19$0.48
2013Detailed filing. Detailed filing data is available for this year.$74.0$67.7$6.31$5.41$5.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$65.9$6.23$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$59.9$6.15$5.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $50M-$100M nonprofits