Civic Intelligence

Mountain Gem Credit Union

990 • Fiscal year 2019 • EIN 82-0231516

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization Profilewww.mountaingemcu.org
421 11th Ave S PO Box 309Nampa, ID 83653-0309

(208) 466-9455

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

1.5%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$88,275

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$17,295,487

Down $412,388 (-2.3%) from 2018

Net Assets

Down

$17,284,434

Down $211,870 (-1.2%) from 2018

Liabilities

Down

$11,053

Down $200,518 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin18th percentile

Revenue

Up

$1,276,561

Up $56,523 (+4.6%) from 2018

Expenses

Down

$1,257,073

Down $175,775 (-12%) from 2018

Net Income

Up

$19,488

Up $232,298 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2008: $14,492,087Liabilities 2008: $67,078Net Assets 2008: $14,425,0092008Assets 2010: $13,726,788Liabilities 2010: $52,144Net Assets 2010: $13,674,6442010Assets 2011: $13,807,233Liabilities 2011: $45,650Net Assets 2011: $13,761,5832011Assets 2012: $15,005,382Liabilities 2012: $50,969Net Assets 2012: $14,954,4132012Assets 2013: $16,844,069Liabilities 2013: $38,624Net Assets 2013: $16,805,4452013Assets 2014: $17,378,591Liabilities 2014: $40,977Net Assets 2014: $17,337,6142014Assets 2015: $19,472,946Liabilities 2015: $540,719Net Assets 2015: $18,932,2272015Assets 2016: $20,579,531Liabilities 2016: $545,828Net Assets 2016: $20,033,7032016Assets 2017: $20,405,037Liabilities 2017: $44,734Net Assets 2017: $20,360,3032017Assets 2018: $17,707,875Liabilities 2018: $211,571Net Assets 2018: $17,496,3042018Assets 2019: $17,295,487Liabilities 2019: $11,053Net Assets 2019: $17,284,4342019Assets 2020: $18,474,987Liabilities 2020: $283,616Net Assets 2020: $18,191,3712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$17,295,487
Liabilities$11,053
Net Assets$17,284,434
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2008: $1,568,2062008Expenses 2010: $993,8282010Expenses 2011: $951,4632011Expenses 2012: $880,1772012Revenue 2013: $985,693Expenses 2013: $888,941Net Income 2013: $96,7522013Revenue 2014: $1,229,529Expenses 2014: $1,094,713Net Income 2014: $134,8162014Revenue 2015: $1,276,157Expenses 2015: $1,200,897Net Income 2015: $75,2602015Revenue 2016: $1,386,936Expenses 2016: $1,260,411Net Income 2016: $126,5252016Revenue 2017: $1,301,135Expenses 2017: $1,289,846Net Income 2017: $11,2892017Revenue 2018: $1,220,038Expenses 2018: $1,432,848Net Income 2018: -$212,8102018Revenue 2019: $1,276,561Expenses 2019: $1,257,073Net Income 2019: $19,4882019Revenue 2020: $7,319Expenses 2020: $1,252,757Net Income 2020: -$1,245,4382020Revenue 2021: $4,208Expenses 2021: $907,658Net Income 2021: -$903,4502021

Highlighted filing

2019

Revenue$1,276,561
Expenses$1,257,073
Net Income$19,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,561
Mission and Program Overview

Mission

Mutual, Membership Benefit Programs, General/Other: Operating for over 50 years providing safe, High quality financial services to the members/owners.

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,211,298$15,785,676▼ $425,622
Other Notes and Loans Receivable, Net$15,460,842$13,886,063▼ $1,574,779
Savings and Temporary Cash Investments$1,628,310$2,778,287▲ $1,149,977
Rtn Earn Endowment Incm Other Fnds$1,285,006$1,498,758▲ $213,752
Cash and Non-Interest-Bearing Accounts$194,779$175,529▼ $19,250
Land, Buildings, and Equipment, Net$124,893$134,619▲ $9,726
Prepaid Expenses and Deferred Charges$57,828$109,360▲ $51,532
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,707,875$17,295,487▼ $412,388
Other Assets Total$241,223$211,629▼ $29,594
Liabilities
Accounts Payable and Accrued Expenses$41,846$35,591▼ $6,255
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$169,725$-24,538▼ $194,263
Total Liabilities$211,571$11,053▼ $200,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,496,304$17,284,434▼ $211,870
Total Liabilities and Net Assets / Fund Balance$17,707,875$17,295,487▼ $412,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$113,088$73,607$0
Leasehold Improvements$21,531$24,826$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri L SchaafsExec Director/CEOFT$74,275$14,000$88,275

Board Members and Trustees

NameTitle
Leroy GillattChairman
Rob HerndonVice Chairman
Jack BarnesDirector
Mark MayfieldDirector
Gail SinghSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,643
Investment Income
$28,918
Other Revenue
$0
Change in Net Assets
$19,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,736
Other Expenses$538,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$513,849
Office Expenses---$252,318
Interest---$116,041
Current Officers, Directors, Trustees, and Key Employees---$88,275
Occupancy---$75,234
Other Employee Benefits---$66,764
Payroll Taxes---$49,848
Depreciation Depletion---$25,976
Advertising---$16,059
Fees for Services Accounting---$15,744
Insurance---$12,634
Fees for Services Management---$6,371
Other Expenses---$6,079
Conferences and Meetings---$4,195
Total Functional Expenses$0$0$0$1,257,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Period Transfer$-24,538
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 35% controlled entity
No
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

“The Credit Union is made up of member/stockholders.”

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

“The Board of Directors are made up of member/stockholders of the credit union that are elected by the member/stockholders for a three yeaar term. These elections are held each year at the annual meeting of the member/stockholders.”

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

“The Board of Directors review the Form 990 at their monthly meeting.”

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

“In addition to an annual review of the conflict of interest policy, the Board of Directors meet monthly to review credit union business. In the event a conflict of interest arose the person would not be allowed to be part of the activity.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors are unpaid, and they review and set employee compensations annually.”

Form 990, Part VI, Section C, Line 19

“Disclosures of all documents are available at the credit union office at 421 11th Ave S, Nampa, ID 83651. Phone 208-466-9455.”

Filing and Contact Details

Filer

Filer Name
Mountain Gem Credit Union
EIN
82-0231516
Phone
2084669455
Address
421 11th Ave S PO Box 309, Nampa, ID 83653-0309

Signing Officer

Name
Cheri Schaafs
Title
President
Phone
2084669455
Signed
2020-10-30

Organization Details

Principal Officer
Cheri Schaafs
Formed
1953
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in member deposits.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt075234
IRS990/OfficeExpensesGrp/TotalAmt0252318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241223
IRS990/OtherAssetsTotalGrp/EOYAmt0211629
IRS990/OtherChangesInNetAssetsAmt0-231358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066764
IRS990/OtherExpensesGrp/Desc0Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc1Annual Meeting Expense
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Misc Expenses
IRS990/OtherExpensesGrp/TotalAmt048643
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherExpensesGrp/TotalAmt2-43697
IRS990/OtherExpensesGrp/TotalAmt36079
IRS990/OtherLiabilitiesGrp/BOYAmt0169725
IRS990/OtherLiabilitiesGrp/EOYAmt0-24538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015460842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013886063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109360
IRS990/PrincipalOfficerNm0Cheri Schaafs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Loans to Members
IRS990/ProgramServiceRevenueGrp/Desc1Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Loan Acquisition Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0897750
IRS990/PYOtherRevenueAmt037920
IRS990/PYProgramServiceRevenueAmt01186479
IRS990/PYRevenuesLessExpensesAmt0-212810
IRS990/PYSalariesCompEmpBnftPaidAmt0535098
IRS990/PYTotalExpensesAmt01432848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220038
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01285006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01498758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01628310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02778287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-24538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Period Transfer
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134619
IRS990ScheduleD/TotalLiabilityAmt0-24538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Credit Union is made up of member/stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are made up of member/stockholders of the credit union that are elected by the member/stockholders for a three yeaar term. These elections are held each year at the annual meeting of the member/stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the Form 990 at their monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In addition to an annual review of the conflict of interest policy, the Board of Directors meet monthly to review credit union business. In the event a conflict of interest arose the person would not be allowed to be part of the activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors are unpaid, and they review and set employee compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosures of all documents are available at the credit union office at 421 11th Ave S, Nampa, ID 83651. Phone 208-466-9455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in member deposits.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017707875
IRS990/TotalAssetsEOYAmt017295487
IRS990/TotalAssetsGrp/BOYAmt017707875
IRS990/TotalAssetsGrp/EOYAmt017295487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,295,487
Liabilities
$11,053
Net assets
$17,284,434
Revenue
$1,276,561
Expenses
$1,257,073
Net income
$19,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.90
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.28$18.2$0.01$1.25$1.25
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$1.28$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.21$17.5$1.22$1.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.04$20.4$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.55$20.0$1.39$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.54$18.9$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.04$17.3$1.23$1.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$0.99$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.05$15.0$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.05$13.8$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.05$13.7$0.99
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.07$14.4$1.57