Civic Intelligence

Mobility Credit Union

990 • Fiscal year 2015 • EIN 75-1248359

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A

View Organization Page

8384 N Belt Line RdIrving, TX 75063

(214) 574-2000

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

32.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

4th percentile

-6.3%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$224,259

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-3.2%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$183,961,503

Up $13,114,162 (+7.7%) from 2014

Net Assets

Down

$12,889,648

Down $780,817 (-5.7%) from 2014

Liabilities

Up

$171,071,855

Up $13,894,979 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$5,345,732

Down $174,994 (-3.2%) from 2014

Expenses

Up

$5,683,980

Up $393,817 (+7.4%) from 2014

Net Income

Down

-$338,248

Down $568,811 (-247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400M$300M$200M$100M$0Assets 2011: $157,078,456Liabilities 2011: $144,941,472Net Assets 2011: $12,136,9842011Assets 2012: $163,065,822Liabilities 2012: $149,678,734Net Assets 2012: $13,387,0882012Assets 2013: $174,062,734Liabilities 2013: $163,223,951Net Assets 2013: $10,838,7832013Assets 2014: $170,847,341Liabilities 2014: $157,176,876Net Assets 2014: $13,670,4652014Assets 2015: $183,961,503Liabilities 2015: $171,071,855Net Assets 2015: $12,889,6482015Assets 2016: $169,806,720Liabilities 2016: $156,725,328Net Assets 2016: $13,081,3922016Assets 2017: $189,371,850Liabilities 2017: $175,091,811Net Assets 2017: $14,280,0392017Assets 2018: $200,311,395Liabilities 2018: $184,423,821Net Assets 2018: $15,887,5742018Assets 2019: $220,834,663Liabilities 2019: $203,333,513Net Assets 2019: $17,501,1502019Assets 2020: $246,599,387Liabilities 2020: $226,947,203Net Assets 2020: $19,652,1842020Assets 2021: $295,221,683Liabilities 2021: $270,189,680Net Assets 2021: $25,032,0032021Assets 2022: $380,471,243Liabilities 2022: $351,201,692Net Assets 2022: $29,269,5512022Assets 2023: $376,890,924Liabilities 2023: $346,920,231Net Assets 2023: $29,970,6932023Assets 2024: $373,626,744Liabilities 2024: $346,376,717Net Assets 2024: $27,250,0272024

Highlighted filing

2015

Assets$183,961,503
Liabilities$171,071,855
Net Assets$12,889,648
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,695,9312011Expenses 2012: $5,466,4072012Revenue 2013: $5,999,783Expenses 2013: $5,806,383Net Income 2013: $193,4002013Revenue 2014: $5,520,726Expenses 2014: $5,290,163Net Income 2014: $230,5632014Revenue 2015: $5,345,732Expenses 2015: $5,683,980Net Income 2015: -$338,2482015Revenue 2016: $5,489,515Expenses 2016: $5,744,275Net Income 2016: -$254,7602016Revenue 2017: $7,064,176Expenses 2017: $6,119,174Net Income 2017: $945,0022017Revenue 2018: $8,578,721Expenses 2018: $6,980,475Net Income 2018: $1,598,2462018Revenue 2019: $10,279,656Expenses 2019: $8,553,018Net Income 2019: $1,726,6382019Revenue 2020: $11,840,867Expenses 2020: $9,615,162Net Income 2020: $2,225,7052020Revenue 2021: $12,843,616Expenses 2021: $8,210,186Net Income 2021: $4,633,4302021Revenue 2022: $15,048,895Expenses 2022: $10,512,111Net Income 2022: $4,536,7842022Revenue 2023: $19,906,163Expenses 2023: $19,388,160Net Income 2023: $518,0032023Revenue 2024: $22,090,381Expenses 2024: $25,071,283Net Income 2024: -$2,980,9022024

Highlighted filing

2015

Revenue$5,345,732
Expenses$5,683,980
Net Income-$338,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$5,345,732
Mission and Program Overview

Mission

Providing personal financial service and value to members. These services include banking, loans, and investments.

Providing personal financial service and value to members. These services include banking, loans, and investments that are not available to non-members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$100,636,668$105,860,394▲ $5,223,726
Investments Other Securities$52,151,143$61,965,831▲ $9,814,688
Rtn Earn Endowment Incm Other Fnds$13,670,465$12,889,648▼ $780,817
Land, Buildings, and Equipment, Net$5,976,773$5,655,961▼ $320,812
Receivables From Officers Etc$3,082,314$3,413,687▲ $331,373
Cash and Non-Interest-Bearing Accounts$1,036,349$1,051,524▲ $15,175
Prepaid Expenses and Deferred Charges$1,100,594$653,873▼ $446,721
Accounts Receivable$1,502,589$13,139▼ $1,489,450
Total Assets$170,847,341$183,961,503▲ $13,114,162
Other Assets Total$5,360,911$5,347,094▼ $13,817
Liabilities
Other Liabilities$147,154,925$149,933,394▲ $2,778,469
Accounts Payable and Accrued Expenses$10,021,951$21,138,461▲ $11,116,510
Total Liabilities$157,176,876$171,071,855▲ $13,894,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,670,465$12,889,648▼ $780,817
Total Liabilities and Net Assets / Fund Balance$170,847,341$183,961,503▲ $13,114,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,381,031$1,837,796-
Land$1,121,884--
Equipment$979,735$2,450,494-
Leasehold Improvements$173,311$144,673-
Other Securities$49,777,718--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARK O'BRYANCEOFT$224,259$224,259
MARK O'BRYAN--$224,259$224,259
Steve MartinCFOFT$137,852$137,852
Kevin EricsonCLOFT$130,922$130,922

Board Members and Trustees

NameTitle
Chris YarnellBoard Chairman
Anthony HillBoard Vice Chair
Bob GansonBoard Secretary
Ron PowellBoard Treasurer
Christa SlejkoDirector
John DanielDirector
Steve PrattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,074,968
Investment Income
$1,270,764
Other Revenue
$0
Change in Net Assets
$-338,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,679,415
Salaries, Compensation, and Employee Benefits$2,004,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,898,641--$1,898,641
Other Salaries and Wages$944,616--$944,616
Occupancy$649,471--$649,471
Other Employee Benefits$566,916--$566,916
Current Officers, Directors, Trustees, and Key Employees$493,033--$493,033
All Other Expenses$264,792--$264,792
Advertising$167,101--$167,101
Interest$82,455--$82,455
Other Expenses$22,662--$22,662
Conferences and Meetings$12,616--$12,616
Total Functional Expenses$5,683,980$0$0$5,683,980
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$3,082,314$3,413,687▲ $331,373
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$149,933,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobility Credit Union
EIN
75-1248359
Phone
2145742000
Address
8384 N Belt Line Rd, Irving, TX 75063

Signing Officer

Name
Steve Martin
Title
CFO
Phone
2145742000
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martin
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
9

Preparer

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

Additional Explanations

Pt VI, Line 7A

“All account holders are members and have voting rights to elect the Board”

Pt VI, Line 7B

“Decisions are subject to approval by the Board who are elected by the members”

Pt VI, Line 11B

“Form 990 is reviewed by the Board at a regularly scheduled meeting”

Pt VI, Line 15A

“Compensation for the CEO is reviewed by the compensation committee”

Form 990, Part IX, Line 24F

“Professional & outside services 230029. 230029. Member insurance -7445. -7445. Supervision & examination 24347. 24347. Cash over/ short -39. -39. Association dues 17900. 17900.”

Raw XML Appendix392 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/Desc0CHECKING ACCOUNTS THE CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR MEMBERS TO ACCESS WITH VARIOUS FEATURES. WE OFFER FREE CHECKING , AS WELL AS ACCOUNTS THAT PAY DIVIDENDS. THESE ACCOUNTS COME WITH FREE BILL PAY, A FREE DEBIT CARD, ACCESS TO FREE SHARED BRANCHING FACILITIES, AND SURCHARGE FREE ATM'S NATIONWIDE.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANS AND CREDIT CARDS THE CREDIT UNION OFFERS CONSUMER LOANS TO INCLUDE AUTOMOBILES, RECREATIONAL VEHICLES, EQUIPMENT, AND UNSECURED LOAN PRODUCTS TO MEMBERS. THE CREDIT UNION ALSO OFFERS A VISA CREDIT CARD TO MEMBERS. ALL LOAN PRODUCTS OFFER REASONABLE RATES WITH DIFFERENT METHODS OF PAYBACK FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179911
IRS990/PYOtherExpensesAmt03499027
IRS990/PYProgramServiceRevenueAmt04340815
IRS990/PYRevenuesLessExpensesAmt0230563
IRS990/PYSalariesCompEmpBnftPaidAmt01791136
IRS990/PYTotalExpensesAmt05290163
IRS990/PYTotalRevenueAmt05520726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03082314
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03413687
IRS990/ReconcilationRevenueExpnssAmt0-338248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013670465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012889648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03381031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05218827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02450494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03430229
IRS990ScheduleD/LandGrp/BookValueAmt01121884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01121884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144673
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0317984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149933394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01011113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21177000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt349777718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Corporate Credit Unions
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fed Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Other Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05655961
IRS990ScheduleD/TotalBookValueSecuritiesAmt061965831
IRS990ScheduleD/TotalLiabilityAmt0149933394
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK O'BRYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224259
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03413687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Life Ins.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03082314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK S O'BRYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03413687
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All account holders are members and have voting rights to elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions are subject to approval by the Board who are elected by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Board at a regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO is reviewed by the compensation committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL & OUTSIDE SERVICES 230029. 230029. MEMBER INSURANCE -7445. -7445. SUPERVISION & EXAMINATION 24347. 24347. CASH OVER/ SHORT -39. -39. ASSOCIATION DUES 17900. 17900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170847341
IRS990/TotalAssetsEOYAmt0183961503
IRS990/TotalAssetsGrp/BOYAmt0170847341
IRS990/TotalAssetsGrp/EOYAmt0183961503
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05683980
IRS990/TotalFunctionalExpensesGrp/TotalAmt05683980
IRS990/TotalGrossUBIAmt021639
IRS990/TotalLiabilitiesBOYAmt0157176876
IRS990/TotalLiabilitiesEOYAmt0171071855
IRS990/TotalLiabilitiesGrp/BOYAmt0157176876
IRS990/TotalLiabilitiesGrp/EOYAmt0171071855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013670465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012889648
IRS990/TotalProgramServiceRevenueAmt04074968
IRS990/TotalReportableCompFromOrgAmt0493033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05324093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05345732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021639
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170847341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183961503
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt08384 N Belt Line RD
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02145742000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobility Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0751248359
ReturnHeader/Filer/PhoneNum02145742000
ReturnHeader/Filer/USAddress/AddressLine1Txt08384 N Belt Line Rd
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG R SCHMIDTCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Baltusrol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079124
ReturnHeader/PreparerPersonGrp/PhoneNum08552759297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T09:47:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,961,503
Liabilities
$171,071,855
Net assets
$12,889,648
Revenue
$5,345,732
Expenses
$5,683,980
Net income
-$338,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$346$27.3$22.1$25.1$2.98
2023Summary only. Only limited summary data is available for this year.$377$347$30.0$19.9$19.4$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$351$29.3$15.0$10.5$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$270$25.0$12.8$8.21$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$227$19.7$11.8$9.62$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$203$17.5$10.3$8.55$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$184$15.9$8.58$6.98$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$175$14.3$7.06$6.12$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$157$13.1$5.49$5.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$184$171$12.9$5.35$5.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$171$157$13.7$5.52$5.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$174$163$10.8$6.00$5.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$150$13.4$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$145$12.1$6.70