Civic Intelligence

First Class American Credit Union

990 • Fiscal year 2017 • EIN 75-0275690

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A

View Organization Page

2595 Polaris DriveFort Worth, TX 76137-4208

(817) 834-9770

Siviq Scores

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

Liabilities / Assets

84th percentile

0.91x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

18.80x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

31st percentile

5.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$175,007

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

87th percentile

7.5%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,757,088

Up $3,804,683 (+7.5%) from 2016

Net Assets

Up

$4,721,097

Up $144,025 (+3.1%) from 2016

Liabilities

Up

$50,035,991

Up $3,660,658 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$2,661,313

Up $199,400 (+8.1%) from 2016

Expenses

Up

$2,517,288

Up $228,052 (+10.0%) from 2016

Net Income

Down

$144,025

Down $28,652 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,414,926Liabilities 2010: $40,052,300Net Assets 2010: $3,362,6262010Assets 2011: $43,265,286Liabilities 2011: $39,783,119Net Assets 2011: $3,482,1672011Assets 2012: $42,926,018Liabilities 2012: $39,307,803Net Assets 2012: $3,618,2152012Assets 2013: $45,016,679Liabilities 2013: $41,160,635Net Assets 2013: $3,856,0442013Assets 2014: $46,166,429Liabilities 2014: $42,049,728Net Assets 2014: $4,116,7012014Assets 2015: $48,914,000Liabilities 2015: $44,509,605Net Assets 2015: $4,404,3952015Assets 2016: $50,952,405Liabilities 2016: $46,375,333Net Assets 2016: $4,577,0722016Assets 2017: $54,757,088Liabilities 2017: $50,035,991Net Assets 2017: $4,721,0972017Assets 2018: $55,644,604Liabilities 2018: $51,335,915Net Assets 2018: $4,308,6892018Assets 2019: $57,348,882Liabilities 2019: $53,320,814Net Assets 2019: $4,028,0682019Assets 2020: $60,962,918Liabilities 2020: $56,823,031Net Assets 2020: $4,139,8872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$54,757,088
Liabilities$50,035,991
Net Assets$4,721,097
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,632,7172010Expenses 2011: $2,474,8612011Expenses 2012: $2,192,3702012Revenue 2013: $2,343,668Expenses 2013: $2,105,839Net Income 2013: $237,8292013Revenue 2014: $2,408,816Expenses 2014: $2,148,158Net Income 2014: $260,6582014Revenue 2015: $2,450,206Expenses 2015: $2,162,512Net Income 2015: $287,6942015Revenue 2016: $2,461,913Expenses 2016: $2,289,236Net Income 2016: $172,6772016Revenue 2017: $2,661,313Expenses 2017: $2,517,288Net Income 2017: $144,0252017Revenue 2018: $2,910,521Expenses 2018: $3,322,929Net Income 2018: -$412,4082018Revenue 2019: $2,920,629Expenses 2019: $3,201,250Net Income 2019: -$280,6212019Revenue 2020: $2,986,795Expenses 2020: $2,874,976Net Income 2020: $111,8192020Revenue 2021: $947,349Expenses 2021: $1,371,171Net Income 2021: -$423,8222021

Highlighted filing

2017

Revenue$2,661,313
Expenses$2,517,288
Net Income$144,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,661,313
Mission and Program Overview

Mission

Provide Members with quality financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,405,903$44,288,954▲ $12,883,051
Savings and Temporary Cash Investments$16,438,052$5,691,069▼ $10,746,983
Rtn Earn Endowment Incm Other Fnds$4,577,072$4,721,097▲ $144,025
Land, Buildings, and Equipment, Net$1,680,761$3,435,268▲ $1,754,507
Cash and Non-Interest-Bearing Accounts$701,135$674,802▼ $26,333
Prepaid Expenses and Deferred Charges$130,560$112,482▼ $18,078
Receivables From Officers Etc$71,288$109,912▲ $38,624
Total Assets$50,952,405$54,757,088▲ $3,804,683
Other Assets Total$524,706$444,601▼ $80,105
Liabilities
Other Liabilities$45,903,096$48,050,240▲ $2,147,144
Mortgage Notes Payable Secured by Investment Property-$1,400,000-
Accounts Payable and Accrued Expenses$472,237$585,751▲ $113,514
Total Liabilities$46,375,333$50,035,991▲ $3,660,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,577,072$4,721,097▲ $144,025
Total Liabilities and Net Assets / Fund Balance$50,952,405$54,757,088▲ $3,804,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,841$572,656$2,539,497
Land$1,296,464-$1,296,464
Equipment$171,963$913,348$1,085,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Croix-stroudPresident/CEOFT$156,918$18,089$175,007
Nancy Croix-stroud--$156,918$18,089$175,007
Alfred SakerControllerFT$83,292$10,474$93,766
Alfred Saker--$83,292$10,474$93,766
Royal Dean Barnes JrCOOFT$85,467$5,434$90,901
Royal Dean Barnes--$85,467$5,434$90,901

Board Members and Trustees

NameTitle
Kelly IngersollChair
Anthony SanchezVice Chairman
Ed DurisDirector
Mark SimsDirector
Christi FiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,495,918
Investment Income
$140,887
Other Revenue
$24,508
Change in Net Assets
$144,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,299
Other Expenses$1,140,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,679--$788,679
Current Officers, Directors, Trustees, and Key Employees$359,674--$359,674
Office Expenses$249,156--$249,156
Occupancy$141,285--$141,285
All Other Expenses$113,130--$113,130
Payroll Taxes$100,168--$100,168
Depreciation Depletion$98,818--$98,818
Other Employee Benefits$84,129--$84,129
Advertising$55,517--$55,517
Insurance$52,982--$52,982
Pension Plan Contributions$43,649--$43,649
Information Technology$35,851--$35,851
Conferences and Meetings$35,700--$35,700
Fees for Services Other$27,368--$27,368
Fees for Services Accounting$21,800--$21,800
Other Expenses$15,770--$15,770
Fees for Services Management$5,528--$5,528
Interest$3,336--$3,336
Fees for Services Legal$40--$40
Total Functional Expenses$2,517,288$0$0$2,517,288
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$71,288$109,912▲ $38,624
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consignment Tickets$48,050,240
Member Shares-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
First Class American Credit Union
EIN
75-0275690
Phone
8178349770
Address
2595 Polaris Drive, Fort Worth, TX 76137-4208

Signing Officer

Name
Nancy Croix-stroud
Title
President
Phone
8178349770
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Croix-stroud
Formed
1929
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed at a regularly scheduled Board Meeting”

Pt VI, Line 12C

“Officers and Directors are required to complete a Conflict of Interest Disclosure annually”

Pt VI, Line 12C

“Should a matter that could be considered a conflict arise, that member is excused from voting and discussion”

Pt VI, Line 15A

“A compensation compiled by CU Resources is as a guide”

Pt VI, Line 19

“Monthly financcials are posted onsite at the credit union”

Pt VI, Line 6

“The credit union is wholly owned by its members”

Form 990, Part IX, Line 24E

“ATM Monthly Fees 113130. 113130.”

Raw XML AppendixShowing 400 of 448 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/Desc0FIRST CLASS AMERICAN OFFERS CHECKING PRODUCTS TO ITS MEMBERS, INCLUDING DEBIT CARDS, AND ONLINE BILL PAY.
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST CLASS AMERICAN OFFERS VARIOUS TYPES OF LOANS AT COMPETITIVE RATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172592
IRS990/PYOtherExpensesAmt01061905
IRS990/PYOtherRevenueAmt017792
IRS990/PYProgramServiceRevenueAmt02271529
IRS990/PYRevenuesLessExpensesAmt0172677
IRS990/PYSalariesCompEmpBnftPaidAmt01227331
IRS990/PYTotalExpensesAmt02289236
IRS990/PYTotalRevenueAmt02461913
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt071288
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0109912
IRS990/ReconcilationRevenueExpnssAmt0144025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03202
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt03202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04577072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04721097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016438052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05691069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01966841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085311
IRS990ScheduleD/LandGrp/BookValueAmt01296464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01296464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048050240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Consignment Tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Shares
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03435268
IRS990ScheduleD/TotalLiabilityAmt048050240
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt185467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt283292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY CROIX-STROUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROYAL DEAN BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALFRED SAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt190901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt293766
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0First Class American Credit Union maintains a Compensation Policy, and uses a CEO Wage and Salary Report provided by Credit Union Resources.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt313264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt418573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto,Misc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Sig, LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt087176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt139500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt324064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt432254
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTI FITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY INGERSOLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANTHONY SANCEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARK SIMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ED DURIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Vice Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0109912
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a regularly scheduled Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to complete a Conflict of Interest Disclosure annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Should a matter that could be considered a conflict arise, that member is excused from voting and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation compiled by CU Resources is as a guide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly financcials are posted onsite at the credit union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The credit union is wholly owned by its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATM Monthly Fees 113130. 113130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050952405
IRS990/TotalAssetsEOYAmt054757088
IRS990/TotalAssetsGrp/BOYAmt050952405
IRS990/TotalAssetsGrp/EOYAmt054757088
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02517288
IRS990/TotalFunctionalExpensesGrp/TotalAmt02517288
IRS990/TotalGrossUBIAmt029235
IRS990/TotalLiabilitiesBOYAmt046375333
IRS990/TotalLiabilitiesEOYAmt050035991
IRS990/TotalLiabilitiesGrp/BOYAmt046375333
IRS990/TotalLiabilitiesGrp/EOYAmt050035991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04577072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04721097
IRS990/TotalOtherCompensationAmt033997
IRS990/TotalProgramServiceRevenueAmt02495918
IRS990/TotalReportableCompFromOrgAmt0325677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02632078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02661313

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,757,088
Liabilities
$50,035,991
Net assets
$4,721,097
Revenue
$2,661,313
Expenses
$2,517,288
Net income
$144,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$61.0$56.8$4.14$2.99$2.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$57.3$53.3$4.03$2.92$3.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$55.6$51.3$4.31$2.91$3.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$54.8$50.0$4.72$2.66$2.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$51.0$46.4$4.58$2.46$2.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$48.9$44.5$4.40$2.45$2.16$0.29
2014Detailed filing. Detailed filing data is available for this year.$46.2$42.0$4.12$2.41$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$45.0$41.2$3.86$2.34$2.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$39.3$3.62$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$39.8$3.48$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$40.1$3.36$2.63