Civic Intelligence

1St University Credit Union

990 • Fiscal year 2017 • EIN 74-1473230

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.culink.net

View Organization Page

24 LaSalle Ave Unit CWaco, TX 76706

(254) 752-2797

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

10.81x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-10%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,776,667

Down $566,496 (-4.6%) from 2016

Net Assets

Down

$867,484

Down $101,570 (-10%) from 2016

Liabilities

Down

$10,909,183

Down $464,926 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Down

$1,009,535

Down $115,579 (-10%) from 2016

Expenses

Down

$1,111,105

Down $12,066 (-1.1%) from 2016

Net Income

Down

-$101,570

Down $103,513 (-5327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,941,327Liabilities 2010: $11,051,210Net Assets 2010: $890,1172010Assets 2011: $12,099,729Liabilities 2011: $11,252,690Net Assets 2011: $847,0392011Assets 2012: $12,153,999Liabilities 2012: $11,301,750Net Assets 2012: $852,2492012Assets 2013: $11,927,221Liabilities 2013: $11,076,736Net Assets 2013: $850,4852013Assets 2014: $12,227,619Liabilities 2014: $11,344,840Net Assets 2014: $882,7792014Assets 2015: $13,011,344Liabilities 2015: $12,044,233Net Assets 2015: $967,1112015Assets 2016: $12,343,163Liabilities 2016: $11,374,109Net Assets 2016: $969,0542016Assets 2017: $11,776,667Liabilities 2017: $10,909,183Net Assets 2017: $867,4842017Assets 2018: $12,028,788Liabilities 2018: $11,113,134Net Assets 2018: $915,6542018Assets 2019: $11,332,896Liabilities 2019: $10,380,640Net Assets 2019: $952,2562019Assets 2020: $12,882,112Liabilities 2020: $11,890,750Net Assets 2020: $991,3622020Assets 2021: $13,835,457Liabilities 2021: $12,800,884Net Assets 2021: $1,034,5732021Assets 2022: $17,195,786Liabilities 2022: $16,061,249Net Assets 2022: $1,134,5372022Assets 2023: $19,538,513Liabilities 2023: $17,689,901Net Assets 2023: $1,848,6122023Assets 2024: $17,584,588Liabilities 2024: $15,767,099Net Assets 2024: $1,817,4892024

Highlighted filing

2017

Assets$11,776,667
Liabilities$10,909,183
Net Assets$867,484
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,074,9222010Expenses 2011: $994,0702011Expenses 2012: $896,4392012Revenue 2013: $925,749Expenses 2013: $927,513Net Income 2013: -$1,7642013Revenue 2014: $986,481Expenses 2014: $954,187Net Income 2014: $32,2942014Revenue 2015: $1,047,703Expenses 2015: $963,371Net Income 2015: $84,3322015Revenue 2016: $1,125,114Expenses 2016: $1,123,171Net Income 2016: $1,9432016Revenue 2017: $1,009,535Expenses 2017: $1,111,105Net Income 2017: -$101,5702017Revenue 2018: $1,036,853Expenses 2018: $988,683Net Income 2018: $48,1702018Revenue 2019: $990,953Expenses 2019: $954,351Net Income 2019: $36,6022019Revenue 2020: $1,097,809Expenses 2020: $1,058,703Net Income 2020: $39,1062020Revenue 2021: $1,186,434Expenses 2021: $1,143,223Net Income 2021: $43,2112021Revenue 2022: $1,282,500Expenses 2022: $1,182,536Net Income 2022: $99,9642022Revenue 2023: $1,574,767Expenses 2023: $1,554,487Net Income 2023: $20,2802023Revenue 2024: $1,443,435Expenses 2024: $1,412,205Net Income 2024: $31,2302024

Highlighted filing

2017

Revenue$1,009,535
Expenses$1,111,105
Net Income-$101,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.0
Gross Receipts
$1,009,535
Mission and Program Overview

Mission

Cooperative provider of Credit Union financial services.

1st University Credit Union is a Cooperative Thrift institution and is a member of the National Credit Union Administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,612,143$8,196,203▼ $415,940
Savings and Temporary Cash Investments$2,968,430$2,577,690▼ $390,740
Rtn Earn Endowment Incm Other Fnds$969,054$867,484▼ $101,570
Land, Buildings, and Equipment, Net$425,465$446,134▲ $20,669
Cash and Non-Interest-Bearing Accounts$224,840$319,438▲ $94,598
Prepaid Expenses and Deferred Charges$112,285$237,202▲ $124,917
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,343,163$11,776,667▼ $566,496
Other Assets Total$0--
Liabilities
Other Liabilities$11,239,741$10,810,978▼ $428,763
Accounts Payable and Accrued Expenses$134,368$98,205▼ $36,163
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,374,109$10,909,183▼ $464,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,054$867,484▼ $101,570
Total Liabilities and Net Assets / Fund Balance$12,343,163$11,776,667▼ $566,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,843$573,028$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$169,291$0$0
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Adonna CookChairman
Gary ParkerPresident
Rita MasseyVice-Chairman
Doug FertschDirector
Jacob SingletaryDirector
Kevin RobinsonDirector
Fred LoaSecretary
Sandra LeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,932
Investment Income
$8,603
Other Revenue
$0
Change in Net Assets
$-101,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,596
Salaries, Compensation, and Employee Benefits$477,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$307,632
Office Expenses---$192,809
Current Officers, Directors, Trustees, and Key Employees---$105,837
Occupancy---$84,230
Advertising---$49,717
Information Technology---$45,850
Other Employee Benefits---$37,640
Depreciation Depletion---$27,770
Payroll Taxes---$26,400
Travel---$25,566
Fees for Services Accounting---$16,771
All Other Expenses---$11,545
Other Expenses---$9,631
Fees for Services Legal---$8,400
Interest---$7,247
Total Functional Expenses$0$0$0$1,111,105
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$9,872,945
Undivided Earnings$539,691
Reserves$390,774
Other Liabilities$7,568
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“1st University Credit Union Members each have one share of stock.”

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

“During the Annual Meeting of the Membership, each member of the credit union has one vote in the Board of Director Positions being filled.”

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

“The 990 form is reviewed by the President at the time of filing, then by the Supervisory Committee, then by the Board of Directors.”

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

“All officers, directors and employees are required to complete an Annual Conflict of Interest Disclosure Statement which is reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors use annual compensation surveys provided by the trade association to assist in establishment of the President/CEO's salary.”

Form 990, Part VI, Section C, Line 19

“1st University Credit Union make's it's governing documents, Conflict of Interest Policy and Financial Documents available to the public during normal business hours and upon written request.”

Filing and Contact Details

Filer

Filer Name
1st University Credit Union
EIN
74-1473230
Phone
2547522797
Address
24 LaSalle Ave Unit C, Waco, TX 76706

Signing Officer

Name
Gary Parker
Title
President/CEO
Phone
2547522797
Signed
2018-03-30

Organization Details

Principal Officer
Gary D Parker
Formed
1955
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7
Raw XML AppendixShowing 400 of 427 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0112285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237202
IRS990/PrincipalOfficerNm0Gary D Parker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Income from Loan Fees
IRS990/ProgramServiceRevenueGrp/Desc2Member Fees and Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250664
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01118572
IRS990/PYRevenuesLessExpensesAmt01943
IRS990/PYSalariesCompEmpBnftPaidAmt0530325
IRS990/PYTotalExpensesAmt01123171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125114
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0969054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0867484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02968430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02577690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573028
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0849871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19872945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2390774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3539691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Undivided Earnings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446134
IRS990ScheduleD/TotalLiabilityAmt010810978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01st University Credit Union Members each have one share of stock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the Annual Meeting of the Membership, each member of the credit union has one vote in the Board of Director Positions being filled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form is reviewed by the President at the time of filing, then by the Supervisory Committee, then by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers, directors and employees are required to complete an Annual Conflict of Interest Disclosure Statement which is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors use annual compensation surveys provided by the trade association to assist in establishment of the President/CEO's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51st University Credit Union make's it's governing documents, Conflict of Interest Policy and Financial Documents available to the public during normal business hours and upon written request.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012343163
IRS990/TotalAssetsEOYAmt011776667
IRS990/TotalAssetsGrp/BOYAmt012343163
IRS990/TotalAssetsGrp/EOYAmt011776667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011374109
IRS990/TotalLiabilitiesEOYAmt010909183
IRS990/TotalLiabilitiesGrp/BOYAmt011374109
IRS990/TotalLiabilitiesGrp/EOYAmt010909183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01000932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012343163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011776667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,776,667
Liabilities
$10,909,183
Net assets
$867,484
Revenue
$1,009,535
Expenses
$1,111,105
Net income
-$101,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$15.8$1.82$1.44$1.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$19.5$17.7$1.85$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$17.2$16.1$1.13$1.28$1.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$13.8$12.8$1.03$1.19$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.9$11.9$0.99$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.3$10.4$0.95$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.0$11.1$0.92$1.04$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.8$10.9$0.87$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.3$11.4$0.97$1.13$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$13.0$12.0$0.97$1.05$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.2$11.3$0.88$0.99$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$11.9$11.1$0.85$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.3$0.85$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.3$0.85$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.1$0.89$1.07