Civic Intelligence

Lewis Clark Credit Union

990 • Fiscal year 2017 • EIN 82-0215955

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.lewisclarkcu.org

View Organization Page

1626 17th StLewiston, ID 83501

(208) 746-7233

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

47th percentile

9.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

51st percentile

$139,468

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

84th percentile

7.1%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

15%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$98,451,474

Up $6,490,139 (+7.1%) from 2016

Net Assets

Up

$98,263,640

Up $6,869,219 (+7.5%) from 2016

Liabilities

Down

$187,834

Down $379,080 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin47th percentile

Revenue

Up

$5,763,589

Up $747,529 (+15%) from 2016

Expenses

Up

$5,242,130

Up $410,281 (+8.5%) from 2016

Net Income

Up

$521,459

Up $337,248 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2010: $49,105,112Liabilities 2010: $184,975Net Assets 2010: $48,920,1372010Assets 2011: $46,665,308Liabilities 2011: $121,938Net Assets 2011: $46,543,3702011Assets 2012: $47,020,008Liabilities 2012: $117,084Net Assets 2012: $46,902,9242012Assets 2013: $46,644,982Liabilities 2013: $129,387Net Assets 2013: $46,515,5952013Assets 2014: $51,624,292Liabilities 2014: $149,170Net Assets 2014: $51,475,1222014Assets 2015: $57,110,785Liabilities 2015: $156,869Net Assets 2015: $56,953,9162015Assets 2016: $91,961,335Liabilities 2016: $566,914Net Assets 2016: $91,394,4212016Assets 2017: $98,451,474Liabilities 2017: $187,834Net Assets 2017: $98,263,6402017Assets 2018: $109,897,147Liabilities 2018: $100,693,377Net Assets 2018: $9,203,7702018Assets 2019: $127,504,319Liabilities 2019: $117,325,208Net Assets 2019: $10,179,1112019Assets 2020: $158,442,360Liabilities 2020: $145,919,678Net Assets 2020: $12,522,6822020Assets 2021: $194,671,372Liabilities 2021: $177,452,507Net Assets 2021: $17,218,8652021Assets 2022: $214,796,100Liabilities 2022: $195,813,882Net Assets 2022: $18,982,2182022Assets 2023: $240,536,303Liabilities 2023: $218,985,338Net Assets 2023: $21,550,9652023Assets 2024: $249,581,624Liabilities 2024: $225,473,862Net Assets 2024: $24,107,7622024

Highlighted filing

2017

Assets$98,451,474
Liabilities$187,834
Net Assets$98,263,640
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,111,4702010Expenses 2011: $3,003,8382011Expenses 2012: $2,880,8402012Revenue 2013: $3,133,440Expenses 2013: $2,953,763Net Income 2013: $179,6772013Revenue 2014: $3,350,896Expenses 2014: $2,781,370Net Income 2014: $569,5262014Revenue 2015: $3,634,379Expenses 2015: $3,237,216Net Income 2015: $397,1632015Revenue 2016: $5,016,060Expenses 2016: $4,831,849Net Income 2016: $184,2112016Revenue 2017: $5,763,589Expenses 2017: $5,242,130Net Income 2017: $521,4592017Revenue 2018: $6,898,768Expenses 2018: $5,856,165Net Income 2018: $1,042,6032018Revenue 2019: $8,154,663Expenses 2019: $6,761,699Net Income 2019: $1,392,9642019Revenue 2020: $9,635,253Expenses 2020: $7,407,819Net Income 2020: $2,227,4342020Revenue 2021: $12,854,570Expenses 2021: $8,661,632Net Income 2021: $4,192,9382021Revenue 2022: $12,473,369Expenses 2022: $10,523,506Net Income 2022: $1,949,8632022Revenue 2023: $15,089,420Expenses 2023: $13,178,824Net Income 2023: $1,910,5962023Revenue 2024: $17,597,559Expenses 2024: $15,587,977Net Income 2024: $2,009,5822024

Highlighted filing

2017

Revenue$5,763,589
Expenses$5,242,130
Net Income$521,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.0
Gross Receipts
$5,763,589
Mission and Program Overview

Mission

To be our members favorite financial institution, to build long term member relationships, to exercise sound and ethical business practices, to help our members achieve fiancial success.

Credit Union non profit financial institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$83,983,526$90,083,542▲ $6,100,016
Other Notes and Loans Receivable, Net$63,930,361$73,917,164▲ $9,986,803
Savings and Temporary Cash Investments$21,306,104$15,640,867▼ $5,665,237
Rtn Earn Endowment Incm Other Fnds$7,410,895$8,180,098▲ $769,203
Cash and Non-Interest-Bearing Accounts$2,227,667$2,576,854▲ $349,187
Land, Buildings, and Equipment, Net$2,107,830$2,042,303▼ $65,527
Prepaid Expenses and Deferred Charges$683,755$1,285,610▲ $601,855
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$91,961,335$98,451,474▲ $6,490,139
Other Assets Total$1,705,618$2,988,676▲ $1,283,058
Liabilities
Accounts Payable and Accrued Expenses$566,914$187,834▼ $379,080
Total Liabilities$566,914$187,834▼ $379,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,394,421$98,263,640▲ $6,869,219
Total Liabilities and Net Assets / Fund Balance$91,961,335$98,451,474▲ $6,490,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,798$822,372$2,117,170
Equipment$204,811$721,754$926,565
Land$542,694-$542,694
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha BakerCEOFT$139,468$139,468

Board Members and Trustees

NameTitle
Cheryl KummChairman
Jim JenkinsDirector
Katy MillerDirector
Mike MccallisterDirector
Mike MoehrleDirector
Rebecca SarmientoDirector
Roberta SamuelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,556,966
Investment Income
$206,623
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$521,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,295,511
Salaries, Compensation, and Employee Benefits$1,946,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,278,085
Office Expenses---$1,120,163
Interest---$473,651
All Other Expenses---$405,000
Fees for Services Other---$386,529
Advertising---$290,021
Other Employee Benefits---$287,127
Current Officers, Directors, Trustees, and Key Employees---$139,468
Pension Plan Contributions---$122,815
Payroll Taxes---$119,124
Occupancy---$107,939
Fees for Services Management---$103,520
Depreciation Depletion---$87,750
Travel---$81,790
Fees for Services Legal---$41,331
Payments to Affiliates---$33,540
Information Technology---$24,654
Insurance---$16,715
Other Expenses---$8,605
Fees for Services Accounting---$7,500
Total Functional Expenses$0$0$0$5,242,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“The credit union is a member owned financial institution.”

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

“During the annual meeting the membership has the right to elect directors.”

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

“Provided to the board of directors at monthly meeting and readily available to all staff upon request”

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

“Annually the directors are required to review the current conflict of interest policy and sign the acknowledgement.”

Form 990, Part VI, Section B, Line 15

“The board of directors set the ceos salary via information compiled through an independent of such information. The staff wages are set by the ceo based on merit and market demands.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Lewis Clark Credit Union
EIN
82-0215955
Phone
2087467233
Address
1626 17th St, Lewiston, ID 83501

Signing Officer

Name
Chad Smith
Title
CFO
Phone
2087467233
Signed
2018-05-04

Organization Details

Principal Officer
Chad Smith
Formed
1939
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Growth in shares= + 6,100,015.76 Adjustment to other comp income= + 277,636.76 Adjustment to merger equity= - 29892.52”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03811629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2881339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03811629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881339
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYInvestmentIncomeAmt0124043
IRS990/PYOtherExpensesAmt03000107
IRS990/PYProgramServiceRevenueAmt04892017
IRS990/PYRevenuesLessExpensesAmt0184211
IRS990/PYSalariesCompEmpBnftPaidAmt01831742
IRS990/PYTotalExpensesAmt04831849
IRS990/PYTotalRevenueAmt05016060
IRS990/ReconcilationRevenueExpnssAmt0521459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07410895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08180098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021306104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015640867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926565
IRS990ScheduleD/LandGrp/BookValueAmt0542694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042303
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISHA BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0139468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEOS SALARY IS BOARD APPROVED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEPOSITED FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANTS LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. AT DEATH, THE ORGANIZATION RECOVERS ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01570917
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND PURCHASE OF CASH VALUE OF LIFE INSURANCE POLICIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRISHA BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EO PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ARRANGEMENT THE IRS REFERS TO AS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN PART II, ABOBE, FOR LOANS TO INTERESTED PERSONS, CASD IS NOT AN ACTUAL LOAN. THERE IS NEITHER A TRANSFER OF FUNDS TO THE PARTICIPANT NOR AN OBLIGATION FORR THE PARTICIPANT TO PAY THOSE FUNDS BACK. INSTEAD, THE EO RECOVERS ITS OUTLAYS PLUS INTEREST FROM THE UNDERLYING POLICY. THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD. WITH TRADITIONAL DEFERRED COMPENSATION, THE EO PAYS THE BENEFIT FROM CORPORATE ASSETS, NEVER TO RECOVER THOSE DOLLARS. WITH CASD, THE EO RECOVERS ONT ONLY ITS OUTLAYS, BUT ALSO INTEREST THAT TAKES INTO ACCOUNT THE TIME VALUE OF MONEY. IN CASD, THE EO DEPOSITS DOLLARS DIRECTLY INTO A LIFE INSURANCE POLICY, WITH THE EO HOLDING A LIEN ON THE POLICY TO ENDSURE REPAYMENT. AT SPECIFIED TIMES AND SUBJECT TO VESTING REQUIREMENTS, THE PARTICIPANT MAY BORROW FROM THE CASH VALUE OF THE POLICY TO SUPPLEMENT RETIREMENT INCOME (PROVIDED THERE ARE SUFFICIENT POLICY VALUES). BORROWING IS AREFULLY MONITORED AND LIMITED TO ASSURE THAT THE POLICY WILL REMAIN IN EFFECT UNTIL THE PARTICIPANTS DEATH AND WILL PAY A DEATH BENEFIT AT LEAST SUFFICIENT TO REPAY THE EOS OUTLAYS PLUS INTEREST. ANY REMAINING DEATH PROCEEDS ARE DIVIDED BETWEEN THE EO AND THE EXECUTIVE BENEFICIARY AS AGREED UPON BY THE PARTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt01570917
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL MEETING THE MEMBERSHIP HAS THE RIGHT TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO THE BOARD OF DIRECTORS AT MONTHLY MEETING AND READILY AVAILABLE TO ALL STAFF UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE DIRECTORS ARE REQUIRED TO REVIEW THE CURRENT CONFLICT OF INTEREST POLICY AND SIGN THE ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE CEOS SALARY VIA INFORMATION COMPILED THROUGH AN INDEPENDENT OF SUCH INFORMATION. THE STAFF WAGES ARE SET BY THE CEO BASED ON MERIT AND MARKET DEMANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Growth in shares= + 6,100,015.76 Adjustment to other comp income= + 277,636.76 Adjustment to merger equity= - 29892.52
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091961335
IRS990/TotalAssetsEOYAmt098451474
IRS990/TotalAssetsGrp/BOYAmt091961335
IRS990/TotalAssetsGrp/EOYAmt098451474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05242130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566914
IRS990/TotalLiabilitiesEOYAmt0187834
IRS990/TotalLiabilitiesGrp/BOYAmt0566914
IRS990/TotalLiabilitiesGrp/EOYAmt0187834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091394421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098263640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt05556966
IRS990/TotalReportableCompFromOrgAmt0139468
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05763589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05763589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091961335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098451474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt081790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,451,474
Liabilities
$187,834
Net assets
$98,263,640
Revenue
$5,763,589
Expenses
$5,242,130
Net income
$521,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$250$225$24.1$17.6$15.6$2.01
2023Detailed filing. Detailed filing data is available for this year.$241$219$21.6$15.1$13.2$1.91
2022Detailed filing. Detailed filing data is available for this year.$215$196$19.0$12.5$10.5$1.95
2021Detailed filing. Detailed filing data is available for this year.$195$177$17.2$12.9$8.66$4.19
2020Detailed filing. Detailed filing data is available for this year.$158$146$12.5$9.64$7.41$2.23
2019Detailed filing. Detailed filing data is available for this year.$128$117$10.2$8.15$6.76$1.39
2018Detailed filing. Detailed filing data is available for this year.$110$101$9.20$6.90$5.86$1.04
2017Detailed filing. Detailed filing data is available for this year.$98.5$0.19$98.3$5.76$5.24$0.52
2016Detailed filing. Detailed filing data is available for this year.$92.0$0.57$91.4$5.02$4.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$57.1$0.16$57.0$3.63$3.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$51.6$0.15$51.5$3.35$2.78$0.57
2013Detailed filing. Detailed filing data is available for this year.$46.6$0.13$46.5$3.13$2.95$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.12$46.9$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.12$46.5$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.18$48.9$3.11