Civic Intelligence

Icon Credit Union

990 • Fiscal year 2014 • EIN 82-0209467

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.ICONCREDITUNION.ORG

View Organization Page

7615 W Riverside DrBoise, ID 83714

(208) 344-7948

Siviq Scores

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

Liabilities / Assets

21st percentile

0.86x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

14.37x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

95th percentile

$437,123

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

99th percentile

39%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

12%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$227,353,746

Up $63,954,621 (+39%) from 2013

Net Assets

Up

$30,811,250

Up $10,099,049 (+49%) from 2013

Liabilities

Up

$196,542,496

Up $53,855,572 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$13,674,342

Up $1,485,895 (+12%) from 2013

Expenses

Up

$11,119,122

Up $1,207,153 (+12%) from 2013

Net Income

Up

$2,555,220

Up $278,742 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400M$300M$200M$100M$0Assets 2010: $137,032,143Liabilities 2010: $121,977,654Net Assets 2010: $15,054,4892010Assets 2011: $143,784,383Liabilities 2011: $127,238,491Net Assets 2011: $16,545,8912011Assets 2012: $164,121,955Liabilities 2012: $145,551,315Net Assets 2012: $18,570,6402012Assets 2013: $163,399,125Liabilities 2013: $142,686,924Net Assets 2013: $20,712,2012013Assets 2014: $227,353,746Liabilities 2014: $196,542,496Net Assets 2014: $30,811,2502014Assets 2015: $253,279,873Liabilities 2015: $221,082,473Net Assets 2015: $32,197,4002015Assets 2016: $269,238,980Liabilities 2016: $235,991,419Net Assets 2016: $33,247,5612016Assets 2017: $278,088,409Liabilities 2017: $242,879,192Net Assets 2017: $35,209,2172017Assets 2018: $292,779,298Liabilities 2018: $255,548,256Net Assets 2018: $37,231,0422018Assets 2019: $342,084,186Liabilities 2019: $301,101,464Net Assets 2019: $40,982,7222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$227,353,746
Liabilities$196,542,496
Net Assets$30,811,250
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $7,546,0942010Expenses 2011: $32,488,4022011Expenses 2012: $9,332,4032012Revenue 2013: $12,188,447Expenses 2013: $9,911,969Net Income 2013: $2,276,4782013Revenue 2014: $13,674,342Expenses 2014: $11,119,122Net Income 2014: $2,555,2202014Revenue 2015: $14,272,477Expenses 2015: $12,537,494Net Income 2015: $1,734,9832015Revenue 2016: $14,654,189Expenses 2016: $13,355,343Net Income 2016: $1,298,8462016Revenue 2017: $14,335,199Expenses 2017: $12,471,984Net Income 2017: $1,863,2152017Revenue 2018: $15,427,831Expenses 2018: $13,406,006Net Income 2018: $2,021,8252018Revenue 2019: $18,713,785Expenses 2019: $15,360,116Net Income 2019: $3,353,6692019Revenue 2020: $12,093,387Expenses 2020: $10,891,055Net Income 2020: $1,202,3322020

Highlighted filing

2014

Revenue$13,674,342
Expenses$11,119,122
Net Income$2,555,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$13,674,342
Mission and Program Overview

Mission

Promoting the financial well-being of 24,000 members by providing loan and savings services at competitive rates.

Promoting the financial well-being of 22000 members by providing loan and savings services at competitive rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$135,705,636$181,328,490▲ $45,622,854
Rtn Earn Endowment Incm Other Fnds$20,712,201$30,811,250▲ $10,099,049
Investments Program Related$13,204,641$27,634,755▲ $14,430,114
Land, Buildings, and Equipment, Net$7,360,422$7,734,078▲ $373,656
Prepaid Expenses and Deferred Charges$1,269,711$2,273,179▲ $1,003,468
Accounts Receivable$2,977$331,627▲ $328,650
Cash and Non-Interest-Bearing Accounts$-109,499$-548,703▼ $439,204
Total Assets$163,399,125$227,353,746▲ $63,954,621
Other Assets Total$5,965,237$8,600,320▲ $2,635,083
Liabilities
Other Liabilities$140,742,121$190,729,593▲ $49,987,472
Accounts Payable and Accrued Expenses$1,944,803$5,812,903▲ $3,868,100
Total Liabilities$142,686,924$196,542,496▲ $53,855,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,712,201$30,811,250▲ $10,099,049
Total Liabilities and Net Assets / Fund Balance$163,399,125$227,353,746▲ $63,954,621

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$35,950--
Buildings$5,241,367$2,514,344-
Land$1,878,242--
Equipment$603,004$2,040,377-
Leasehold Improvements$11,465$35,181-
Other Assets Org$759,695--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie MillerPresidentceoFT$398,183$38,940$437,123
Heidi ToddMortgage Loan OfficerFT$215,337-$215,337
Mike MunsonMortgage Loan OfficerFT$156,141-$156,141
Jesse HarrisVP FinanceFT$57,867-$57,867
Paul GephartCFOFT$6,996-$6,996

Board Members and Trustees

NameTitle
Patricia MarlerChair
Danial EineichnerVice Chair
Ben ZamzowMember
Gary BradshawMember
Theron HaddonMember
Will WardwellMember
Glenda FullerMembership Officer
Paige WeberSecretary
Richard JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,360,443
Investment Income
$313,899
Other Revenue
$0
Change in Net Assets
$2,555,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,231,484
Salaries, Compensation, and Employee Benefits$4,884,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,747,103
Office Expenses---$1,655,020
Interest---$1,038,927
Current Officers, Directors, Trustees, and Key Employees---$463,046
Depreciation Depletion---$327,090
Fees for Services Other---$307,844
Other Employee Benefits---$277,374
Payroll Taxes---$274,803
Occupancy---$265,215
Pension Plan Contributions---$121,989
Advertising---$109,305
Travel---$64,065
Insurance---$37,939
Other Expenses---$28,313
Conferences and Meetings---$19,212
Fees for Services Accounting---$8,165
Benefits to Members---$3,323
Fees for Services Legal---$297
All Other Expenses---$-1,717
Total Functional Expenses$0$0$0$11,119,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$192,939,237
Unapplied Dp Exceptions$-2,209,644
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 6

“The credit union is comprised of members”

Part VI Section A Line 7A

“EACH MEMBER HAS ONE VOTE”

Part VI Section B Line 10A 10B

“The credit union has 9 branches all branches operate under the same written policies and procedures.”

Part VI Section B Line 12A-C

“The credit union has a written conlfict of interest policy. It is provided to all employees and directors on a regular basis. All employees are instructed to report conflicts of interest without fear of reprisal. Each report is investigated and corrective action taken when necessary.”

Part VI Section B Line 11A 11B

“The form 990 was emailed to the board of directors for approval. Once approval was received the form was efiled.”

Part VI Section C Line 19

“The documents required to be made availalbe for public viewing are available at the credit union administrative office located at 7615 w riverside dr boise id 83714. These documents are available for viewing or copying during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Icon Credit Union
EIN
82-0209467
Address
7615 W RIVERSIDE DR, BOISE, ID 83714

Signing Officer

Name
Michelle Wall
Title
COO
Phone
2083447948
Signed
2015-08-14

Organization Details

Principal Officer
Michelle Wall
Formed
1952
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
13
Supplemental Narrative

Additional Explanations

Part XI Line 9

“The other changes in net assets or fund balances were as follows in 2014 icon completed a merger with boise us employees fcu in boise idaho. The equity acquired in merger changed from 48977.29 to 7009623.35 in 2014. The gainloss from the deferred comp plan changed from -55461 to 0 in 2014. Our pension fund unrealized gainloss changed from 1446906 to 808264 in 2014.”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/TotalAmt2553910
IRS990/OtherExpensesGrp/TotalAmt328313
IRS990/OtherLiabilitiesGrp/BOYAmt0140742121
IRS990/OtherLiabilitiesGrp/EOYAmt0190729593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03747103
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135705636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181328490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0274803
IRS990/PensionPlanContributionsGrp/TotalAmt0121989
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273179
IRS990/PrincipalOfficerNm0MICHELLE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0DEPOSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010690814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02397560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110962883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272069
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0522130
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN SERVICES THE CREDIT UNION PROVIDES A VARIETY OF LOAN PRODUCTS SUCH AS MORTGAGES CONSUMER LOANS AND CREDIT CARDS. THE CREDIT UNION SERVICES 12815 LOANS TOTALING XXX-XX-XXXX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07206342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010962883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0147296
IRS990/PYInvestmentIncomeAmt0257359
IRS990/PYOtherExpensesAmt04844115
IRS990/PYProgramServiceRevenueAmt011931088
IRS990/PYRevenuesLessExpensesAmt02276478
IRS990/PYSalariesCompEmpBnftPaidAmt04920558
IRS990/PYTotalExpensesAmt09911969
IRS990/PYTotalRevenueAmt012188447
IRS990/ReconcilationRevenueExpnssAmt02555220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02397560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020712201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030811250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05241367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02514344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07755710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02643381
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02499345
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1432812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt210268000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt314005000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4656112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-262464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt635950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CATALYST DAILY ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CATALYST PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TIME CERTIFICATES - BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3US GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5AMORTIZATION - HELD TO MATURITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6AMORTIZATION - CD VALUATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt01878242
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01878242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035181
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0548518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3835359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41023127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5184413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63286081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71820643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8759695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST ON LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST ON INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS - MISC INVENTORY ITEMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS - CORE DEPOSIT INTANGIBLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE SERVICING RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NET PENSION FUND ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CREDIT UNION OWNED LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7NCUA SHARE INSURANCE CAPITALIZATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192939237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2209644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAPPLIED DP EXCEPTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07734078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08600320
IRS990ScheduleD/TotalBookValueProgramRltdAmt027634755
IRS990ScheduleD/TotalLiabilityAmt0190729593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAS 9 BRANCHES ALL BRANCHES OPERATE UNDER THE SAME WRITTEN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION HAS A WRITTEN CONLFICT OF INTEREST POLICY. IT IS PROVIDED TO ALL EMPLOYEES AND DIRECTORS ON A REGULAR BASIS. ALL EMPLOYEES ARE INSTRUCTED TO REPORT CONFLICTS OF INTEREST WITHOUT FEAR OF REPRISAL. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTION TAKEN WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVAL WAS RECEIVED THE FORM WAS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS REQUIRED TO BE MADE AVAILALBE FOR PUBLIC VIEWING ARE AVAILABLE AT THE CREDIT UNION ADMINISTRATIVE OFFICE LOCATED AT 7615 W RIVERSIDE DR BOISE ID 83714. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING OR COPYING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES WERE AS FOLLOWS IN 2014 ICON COMPLETED A MERGER WITH BOISE US EMPLOYEES FCU IN BOISE IDAHO. THE EQUITY ACQUIRED IN MERGER CHANGED FROM 48977.29 TO 7009623.35 IN 2014. THE GAINLOSS FROM THE DEFERRED COMP PLAN CHANGED FROM -55461 TO 0 IN 2014. OUR PENSION FUND UNREALIZED GAINLOSS CHANGED FROM 1446906 TO 808264 IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 10A 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION B LINE 11A 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163399125
IRS990/TotalAssetsEOYAmt0227353746
IRS990/TotalAssetsGrp/BOYAmt0163399125
IRS990/TotalAssetsGrp/EOYAmt0227353746
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011119122
IRS990/TotalGrossUBIAmt0272069
IRS990/TotalLiabilitiesBOYAmt0142686924
IRS990/TotalLiabilitiesEOYAmt0196542496
IRS990/TotalLiabilitiesGrp/BOYAmt0142686924
IRS990/TotalLiabilitiesGrp/EOYAmt0196542496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020712201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030811250
IRS990/TotalOtherCompensationAmt038940
IRS990/TotalProgramServiceExpensesAmt011114899
IRS990/TotalProgramServiceRevenueAmt013360443
IRS990/TotalReportableCompFromOrgAmt0834524
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010690814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013674342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0272069
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163399125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227353746
IRS990/TravelGrp/TotalAmt064065
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,353,746
Liabilities
$196,542,496
Net assets
$30,811,250
Revenue
$13,674,342
Expenses
$11,119,122
Net income
$2,555,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.1$10.9$1.20
2019Detailed filing. Detailed filing data is available for this year.$342$301$41.0$18.7$15.4$3.35
2018Detailed filing. Detailed filing data is available for this year.$293$256$37.2$15.4$13.4$2.02
2017Detailed filing. Detailed filing data is available for this year.$278$243$35.2$14.3$12.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$269$236$33.2$14.7$13.4$1.30
2015Detailed filing. Detailed filing data is available for this year.$253$221$32.2$14.3$12.5$1.73
2014Detailed filing. Detailed filing data is available for this year.$227$197$30.8$13.7$11.1$2.56
2013Detailed filing. Detailed filing data is available for this year.$163$143$20.7$12.2$9.91$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$146$18.6$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$127$16.5$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$122$15.1$7.55