Civic Intelligence

Connections Credit Union

990 • Fiscal year 2014 • EIN 82-0202675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.cuconnect.org

View Organization Page

1150 n 8th avepocatello, ID 83205

(208) 233-5544

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

21.33x

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

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

24th percentile

5.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$137,614

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

99th percentile

46%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$139,688,504

Up $74,408,222 (+114%) from 2012

Net Assets

Up

$11,796,619

Up $6,602,955 (+127%) from 2012

Liabilities

Up

$127,891,885

Up $67,805,267 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

$5,995,324

No earlier filing loaded for comparison.

Expenses

Up

$5,639,810

Up $2,347,479 (+71%) from 2012

Net Income

$355,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300M$200M$100M$0Assets 2010: $62,460,166Liabilities 2010: $57,847,716Net Assets 2010: $4,612,4502010Assets 2011: $62,948,620Liabilities 2011: $58,159,140Net Assets 2011: $4,789,4802011Assets 2012: $65,280,282Liabilities 2012: $60,086,618Net Assets 2012: $5,193,6642012Assets 2014: $139,688,504Liabilities 2014: $127,891,885Net Assets 2014: $11,796,6192014Assets 2015: $142,087,297Liabilities 2015: $130,008,383Net Assets 2015: $12,078,9142015Assets 2016: $149,598,492Liabilities 2016: $137,391,896Net Assets 2016: $12,206,5962016Assets 2017: $154,772,553Liabilities 2017: $142,136,765Net Assets 2017: $12,635,7882017Assets 2018: $170,314,414Liabilities 2018: $156,904,804Net Assets 2018: $13,409,6102018Assets 2019: $180,109,242Liabilities 2019: $165,539,397Net Assets 2019: $14,569,8452019Assets 2020: $217,058,204Liabilities 2020: $201,679,623Net Assets 2020: $15,378,5812020Assets 2021: $238,481,581Liabilities 2021: $222,159,741Net Assets 2021: $16,321,8402021Assets 2022: $249,677,721Liabilities 2022: $231,996,321Net Assets 2022: $17,681,4002022Assets 2023: $246,018,216Liabilities 2023: $227,434,332Net Assets 2023: $18,583,8842023Assets 2024: $254,682,874Liabilities 2024: $235,212,092Net Assets 2024: $19,470,7822024

Highlighted filing

2014

Assets$139,688,504
Liabilities$127,891,885
Net Assets$11,796,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,694,0682010Expenses 2011: $3,597,0842011Expenses 2012: $3,292,3312012Revenue 2014: $5,995,324Expenses 2014: $5,639,810Net Income 2014: $355,5142014Revenue 2015: $6,447,689Expenses 2015: $6,165,394Net Income 2015: $282,2952015Revenue 2016: $6,568,036Expenses 2016: $6,473,723Net Income 2016: $94,3132016Revenue 2017: $7,028,414Expenses 2017: $6,599,222Net Income 2017: $429,1922017Revenue 2018: $8,202,494Expenses 2018: $7,428,672Net Income 2018: $773,8222018Revenue 2019: $9,492,962Expenses 2019: $8,332,653Net Income 2019: $1,160,3092019Revenue 2020: $10,061,407Expenses 2020: $9,252,672Net Income 2020: $808,7352020Revenue 2021: $10,042,602Expenses 2021: $9,099,343Net Income 2021: $943,2592021Revenue 2022: $11,518,730Expenses 2022: $10,159,170Net Income 2022: $1,359,5602022Revenue 2023: $14,170,044Expenses 2023: $12,666,306Net Income 2023: $1,503,7382023Revenue 2024: $14,924,926Expenses 2024: $14,199,913Net Income 2024: $725,0132024

Highlighted filing

2014

Revenue$5,995,324
Expenses$5,639,810
Net Income$355,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$5,995,324
Mission and Program Overview

Mission

promoting the financial well being of our members by providing loans and savings services.

promoting the well being of over 20000 members by providing loans and deposits

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$81,427,968$94,429,962▲ $13,001,994
Investments Program Related$27,654,074$22,210,823▼ $5,443,251
Rtn Earn Endowment Incm Other Fnds$11,001,401$11,796,619▲ $795,218
Savings and Temporary Cash Investments$9,059,036$10,455,056▲ $1,396,020
Land, Buildings, and Equipment, Net$5,921,393$8,196,777▲ $2,275,384
Cash and Non-Interest-Bearing Accounts$1,741,382$2,587,856▲ $846,474
Prepaid Expenses and Deferred Charges$363,769$337,746▼ $26,023
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$127,290,591$139,688,504▲ $12,397,913
Other Assets Total$1,122,969$1,470,284▲ $347,315
Liabilities
Other Liabilities$116,180,721$127,647,975▲ $11,467,254
Accounts Payable and Accrued Expenses$108,469$243,910▲ $135,441
Total Liabilities$116,289,190$127,891,885▲ $11,602,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,001,401$11,796,619▲ $795,218
Total Liabilities and Net Assets / Fund Balance$127,290,591$139,688,504▲ $12,397,913

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$290,986--
Buildings$4,333,536$966,370$0
Other Land Buildings$0$0$0
Land$3,032,310-$0
Equipment$830,931$995,500$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
brian osbergpresident/CEOFT$137,614$137,614

Board Members and Trustees

NameTitle
Alma Marvinboard member
Amber Christensenboard member
Eileen Dingeldeinboard member
Geoff Andersonboard member
Joy Vegaboard member
Quentin Howardboard member
alfreda vannboard member
blaine killpackboard member
bobbie branchboard member
brad nelsonboard member
don brodboard member
randalll jayoboard member
roger murphyboard member
ron lloydboard member
sheila owenboard member
jim simpsonbaord member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,995,324
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$355,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,995,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,995,324
Total Revenue per Form 990
$5,995,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,900,139
Other Expenses$2,739,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,912,314
Interest---$482,151
Office Expenses---$457,877
Other Employee Benefits---$365,129
Current Officers, Directors, Trustees, and Key Employees---$336,865
Depreciation Depletion---$319,899
Occupancy---$275,205
Information Technology---$260,713
Advertising---$190,984
Payroll Taxes---$186,333
Fees for Services Other---$135,304
Pension Plan Contributions---$99,498
Other Expenses---$78,694
Insurance---$69,943
Conferences and Meetings---$41,432
Travel---$41,321
Fees for Services Accounting---$32,000
Fees for Services Legal---$22,525
Total Functional Expenses$0$0$0$5,639,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,639,810
Total Expenses per Audited Statements$5,639,810
Total Expenses per Form 990$5,639,810
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
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
member deposits$127,647,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 6

“credit unions are member owned. A minimum share deposit creates the voting member”

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

“members vote for the board of directors each year”

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

“form 990 available to board members and is confirmed by state exminers”

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

“all board members have access to policies and the policies are reviewed annually”

Form 990, Part VI, Section B, Line 15

“the board of directors sets the CEO salary, and all other management salaries are based on like positions”

Form 990, Part VI, Section C, Line 19

“financial statements are available at all branches upon request and can be viewed on the NCUA website”

Filing and Contact Details

Filer

Filer Name
connections credit union
EIN
82-0202675
Phone
2082335544
Address
1150 n 8th ave, pocatello, ID 83205

Signing Officer

Name
brian osberg
Title
president
Phone
2082335544
Signed
2015-05-07

Organization Details

Principal Officer
brian osberg
Formed
1937
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
0
Employees
69
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“equity acquired in merger”

Raw XML AppendixShowing 400 of 511 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05995324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0260713
IRS990/InsuranceGrp/TotalAmt069943
IRS990/InterestGrp/TotalAmt0482151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027654074
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022210823
IRS990/IRPDocumentCnt02033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05921393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08196777
IRS990/LandBldgEquipCostOrOtherBssAmt010158647
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0promoting the financial well being of our members by providing loans and savings services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011001401
IRS990/NetAssetsOrFundBalancesEOYAmt011796619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0275205
IRS990/OfficeExpensesGrp/TotalAmt0457877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122969
IRS990/OtherAssetsTotalGrp/EOYAmt01470284
IRS990/OtherChangesInNetAssetsAmt0439704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365129
IRS990/OtherExpensesGrp/Desc0provision for loan loss
IRS990/OtherExpensesGrp/Desc1loan servicing
IRS990/OtherExpensesGrp/Desc2association dues
IRS990/OtherExpensesGrp/Desc3misc expenses
IRS990/OtherExpensesGrp/TotalAmt0192500
IRS990/OtherExpensesGrp/TotalAmt1110647
IRS990/OtherExpensesGrp/TotalAmt228476
IRS990/OtherExpensesGrp/TotalAmt378694
IRS990/OtherLiabilitiesGrp/BOYAmt0116180721
IRS990/OtherLiabilitiesGrp/EOYAmt0127647975
IRS990/OtherOrganizationDsc0state chartered credit union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081427968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094429962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0186333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt099498
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337746
IRS990/PrincipalOfficerNm0brian osberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/BusinessCd4522130
IRS990/ProgramServiceRevenueGrp/Desc0loan income
IRS990/ProgramServiceRevenueGrp/Desc1investment income
IRS990/ProgramServiceRevenueGrp/Desc2fee income
IRS990/ProgramServiceRevenueGrp/Desc3misc income
IRS990/ProgramServiceRevenueGrp/Desc4unrelated business income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21070382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3593710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3593710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt415616
IRS990/ProgSrvcAccomActy2Grp/Desc0salaries and benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02900139
IRS990/ProgSrvcAccomActy3Grp/Desc0office expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01623047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02378502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04925947
IRS990/PYRevenuesLessExpensesAmt0366985
IRS990/PYSalariesCompEmpBnftPaidAmt02180460
IRS990/PYTotalExpensesAmt04558962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04925947
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011001401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011796619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09059036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010455056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04333536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05299906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0995500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01826431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05639810
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05440000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116479837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2290986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HTM agencies
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1bank cds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2corporate capital
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt03032310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03032310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,688,504
Liabilities
$127,891,885
Net assets
$11,796,619
Revenue
$5,995,324
Expenses
$5,639,810
Net income
$355,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$235$19.5$14.9$14.2$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$227$18.6$14.2$12.7$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$232$17.7$11.5$10.2$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$222$16.3$10.0$9.10$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$202$15.4$10.1$9.25$0.81
2019Detailed filing. Detailed filing data is available for this year.$180$166$14.6$9.49$8.33$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$157$13.4$8.20$7.43$0.77
2017Detailed filing. Detailed filing data is available for this year.$155$142$12.6$7.03$6.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$150$137$12.2$6.57$6.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$142$130$12.1$6.45$6.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$140$128$11.8$6.00$5.64$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$60.1$5.19$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$58.2$4.79$3.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$57.8$4.61$3.69
Peer Organizations

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