Civic Intelligence

Simplot Credit Union

990 • Fiscal year 2015 • EIN 82-6006059

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.POCSIMPLOTCU.COM

View Organization Page

PO Box 2519Pocatello, ID 83204

(208) 234-5360

Siviq Scores

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

Liabilities / Assets

12th percentile

0.82x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

25.66x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

80th percentile

6.6%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$31,219,274

Up $1,215,586 (+4.1%) from 2014

Net Assets

Up

$5,765,034

Up $159,173 (+2.8%) from 2014

Liabilities

Up

$25,454,240

Up $1,056,413 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$991,794

Up $136,833 (+16%) from 2014

Expenses

Down

$829,312

Down $90,099 (-9.8%) from 2014

Net Income

Up

$162,482

Up $226,932 (+352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $33,409,035Liabilities 2010: $27,897,308Net Assets 2010: $5,511,7272010Assets 2011: $32,957,038Liabilities 2011: $27,284,171Net Assets 2011: $5,672,8672011Assets 2012: $32,008,181Liabilities 2012: $26,227,550Net Assets 2012: $5,780,6312012Assets 2013: $30,588,798Liabilities 2013: $24,932,309Net Assets 2013: $5,656,4892013Assets 2014: $30,003,688Liabilities 2014: $24,397,827Net Assets 2014: $5,605,8612014Assets 2015: $31,219,274Liabilities 2015: $25,454,240Net Assets 2015: $5,765,0342015Assets 2016: $30,075,272Liabilities 2016: $24,161,853Net Assets 2016: $5,913,4192016Assets 2017: $29,256,318Liabilities 2017: $23,297,734Net Assets 2017: $5,958,5842017Assets 2018: $29,748,247Liabilities 2018: $23,506,351Net Assets 2018: $6,241,8962018Assets 2019: $30,774,019Liabilities 2019: $24,145,721Net Assets 2019: $6,628,2982019Assets 2020: $33,804,001Liabilities 2020: $26,833,798Net Assets 2020: $6,970,2032020Assets 2021: $34,775,621Liabilities 2021: $27,464,753Net Assets 2021: $7,310,8682021Assets 2022: $36,294,706Liabilities 2022: $28,526,944Net Assets 2022: $7,767,7622022Assets 2023: $55,073,395Liabilities 2023: $44,124,184Net Assets 2023: $10,949,2112023Assets 2024: $56,349,199Liabilities 2024: $44,165,730Net Assets 2024: $12,183,4692024

Highlighted filing

2015

Assets$31,219,274
Liabilities$25,454,240
Net Assets$5,765,034
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,4662010Expenses 2011: $1,128,9362011Expenses 2012: $934,3802012Revenue 2013: $872,348Expenses 2013: $990,482Net Income 2013: -$118,1342013Revenue 2014: $854,961Expenses 2014: $919,411Net Income 2014: -$64,4502014Revenue 2015: $991,794Expenses 2015: $829,312Net Income 2015: $162,4822015Revenue 2016: $1,073,374Expenses 2016: $921,573Net Income 2016: $151,8012016Revenue 2017: $1,012,119Expenses 2017: $998,257Net Income 2017: $13,8622017Revenue 2018: $1,159,338Expenses 2018: $870,986Net Income 2018: $288,3522018Revenue 2019: $1,326,786Expenses 2019: $945,619Net Income 2019: $381,1672019Revenue 2020: $1,416,851Expenses 2020: $1,076,534Net Income 2020: $340,3172020Revenue 2021: $1,350,483Expenses 2021: $1,009,601Net Income 2021: $340,8822021Revenue 2022: $1,411,407Expenses 2022: $947,622Net Income 2022: $463,7852022Revenue 2023: $2,843,399Expenses 2023: $2,527,181Net Income 2023: $316,2182023Revenue 2024: $3,059,605Expenses 2024: $2,274,239Net Income 2024: $785,3662024

Highlighted filing

2015

Revenue$991,794
Expenses$829,312
Net Income$162,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$991,794
Mission and Program Overview

Mission

Honoring the men and women of simplot by providing an exclusive financial home for our families through personalized products and services. Our credit union focuses on the financial success of our members today and into the future.

To promote the financial well being of members by providing services at competitive rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,977,420$16,122,650▲ $1,145,230
Other Notes and Loans Receivable, Net$13,360,563$14,178,350▲ $817,787
Rtn Earn Endowment Incm Other Fnds$5,605,861$5,765,034▲ $159,173
Land, Buildings, and Equipment, Net$399,176$368,658▼ $30,518
Cash and Non-Interest-Bearing Accounts$135,611$219,907▲ $84,296
Prepaid Expenses and Deferred Charges$22,570$10,937▼ $11,633
Accounts Receivable$1,444$0▼ $1,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,003,688$31,219,274▲ $1,215,586
Other Assets Total$1,106,904$318,772▼ $788,132
Liabilities
Other Liabilities$24,237,119$25,274,657▲ $1,037,538
Accounts Payable and Accrued Expenses$160,708$179,583▲ $18,875
Total Liabilities$24,397,827$25,454,240▲ $1,056,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,605,861$5,765,034▲ $159,173
Total Liabilities and Net Assets / Fund Balance$30,003,688$31,219,274▲ $1,215,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,490$290,581$328,071
Buildings$227,668$31,236$258,904
Land$103,500-$103,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WellardPresident & CEOFT$60,350$3,279$63,629
Scott OlsonInterim Manager (thru 2/2015)FT$13,122-$13,122

Board Members and Trustees

NameTitle
Jay PowellChairman
Bill EvansBoard Member
Dave JensenBoard Member
Rick PhillipsBoard Member
Kristi SamuelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,035
Investment Income
$187,759
Other Revenue
$0
Change in Net Assets
$162,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,194
Salaries, Compensation, and Employee Benefits$350,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$189,861
Current Officers, Directors, Trustees, and Key Employees---$73,472
Other Employee Benefits---$55,652
Office Expenses---$51,437
Information Technology---$35,529
Depreciation Depletion---$34,002
Occupancy---$33,522
Fees for Services Accounting---$33,462
All Other Expenses---$30,517
Payroll Taxes---$22,698
Other Expenses---$12,774
Fees for Services Management---$11,610
Pension Plan Contributions---$8,435
Fees for Services Legal---$7,079
Conferences and Meetings---$5,485
Advertising---$5,195
Travel---$4,469
Total Functional Expenses$0$0$0$829,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$17,133,350
Ira/keogh Accounts$5,393,015
Share Drafts$1,554,755
Share Certificates$1,193,037
Member Cu Check Suspense$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The supervisory committee of the organization has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section A, Line 6

“The organization has a single class of members - each member of the credit union owns one share with equal voting rights.”

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

“The general membership of the credit union elects the board members at the annual meeting. Board members serve two-year terms.”

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

“Changes in the by-laws and articles of incorporation require general membership approval.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization for review prior to filing. The form 990 was reviewed by the organization's accountant position.”

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

“The organization has adopted the written conflict of interest policy of the simplot company. Any potential conflicts that arise are reviewed at the board level. If a conflict were to arise involving a board member, the board member would abstain from voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually conducts a performance based review of the president/ceo to determine compensation. Compensation is based upon market salary for similar positions. The last annual compensation review was performed in december of 2015.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are held at the credit union and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pocatello Simplot Credit Union
EIN
82-6006059
Phone
2082345360
Address
PO BOX 2519, POCATELLO, ID 83204

Signing Officer

Name
Amy Wellard
Title
President/CEO
Phone
2082345360
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Powell
Formed
1955
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Christine Perez
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The credit union is governed by the national credit union administration (ncua). As such, regulators review the financial transactions of the credit union on a consistent basis. In addition, the credit union maintains a supervisory committee to oversee the performance of annual agreed upon procedures by an independent accountant.”

Raw XML Appendix363 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/ReconcilationRevenueExpnssAmt0162482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05605861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05765034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014977420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016122650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258904
IRS990ScheduleD/EquipmentGrp/BookValueAmt037490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328071
IRS990ScheduleD/LandGrp/BookValueAmt0103500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01554755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117133350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21193037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35393015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA/KEOGH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMBER CU CHECK SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368658
IRS990ScheduleD/TotalLiabilityAmt025274657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERVISORY COMMITTEE OF THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS - EACH MEMBER OF THE CREDIT UNION OWNS ONE SHARE WITH EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP OF THE CREDIT UNION ELECTS THE BOARD MEMBERS AT THE ANNUAL MEETING. BOARD MEMBERS SERVE TWO-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN THE BY-LAWS AND ARTICLES OF INCORPORATION REQUIRE GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY OF THE SIMPLOT COMPANY. ANY POTENTIAL CONFLICTS THAT ARISE ARE REVIEWED AT THE BOARD LEVEL. IF A CONFLICT WERE TO ARISE INVOLVING A BOARD MEMBER, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE BASED REVIEW OF THE PRESIDENT/CEO TO DETERMINE COMPENSATION. COMPENSATION IS BASED UPON MARKET SALARY FOR SIMILAR POSITIONS. THE LAST ANNUAL COMPENSATION REVIEW WAS PERFORMED IN DECEMBER OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S DOCUMENTS ARE HELD AT THE CREDIT UNION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CREDIT UNION IS GOVERNED BY THE NATIONAL CREDIT UNION ADMINISTRATION (NCUA). AS SUCH, REGULATORS REVIEW THE FINANCIAL TRANSACTIONS OF THE CREDIT UNION ON A CONSISTENT BASIS. IN ADDITION, THE CREDIT UNION MAINTAINS A SUPERVISORY COMMITTEE TO OVERSEE THE PERFORMANCE OF ANNUAL AGREED UPON PROCEDURES BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030003688
IRS990/TotalAssetsEOYAmt031219274
IRS990/TotalAssetsGrp/BOYAmt030003688
IRS990/TotalAssetsGrp/EOYAmt031219274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829312
IRS990/TotalGrossUBIAmt05064
IRS990/TotalLiabilitiesBOYAmt024397827
IRS990/TotalLiabilitiesEOYAmt025454240
IRS990/TotalLiabilitiesGrp/BOYAmt024397827
IRS990/TotalLiabilitiesGrp/EOYAmt025454240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05605861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05765034
IRS990/TotalOtherCompensationAmt03279
IRS990/TotalProgramServiceRevenueAmt0804035
IRS990/TotalReportableCompFromOrgAmt073472
IRS990/TotalRevenueGrp/ExclusionAmt0187759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05064
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030003688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031219274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2519
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.POCSIMPLOTCU.COM
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WELLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02082345360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCATELLO SIMPLOT CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0826006059
ReturnHeader/Filer/PhoneNum02082345360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2519
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE PEREZ
ReturnHeader/ReturnTs02016-11-15T15:50:51-06:00
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
$31,219,274
Liabilities
$25,454,240
Net assets
$5,765,034
Revenue
$991,794
Expenses
$829,312
Net income
$162,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$44.2$12.2$3.06$2.27$0.79
2023Detailed filing. Detailed filing data is available for this year.$55.1$44.1$10.9$2.84$2.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$36.3$28.5$7.77$1.41$0.95$0.46
2021Detailed filing. Detailed filing data is available for this year.$34.8$27.5$7.31$1.35$1.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$33.8$26.8$6.97$1.42$1.08$0.34
2019Detailed filing. Detailed filing data is available for this year.$30.8$24.1$6.63$1.33$0.95$0.38
2018Detailed filing. Detailed filing data is available for this year.$29.7$23.5$6.24$1.16$0.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$29.3$23.3$5.96$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$30.1$24.2$5.91$1.07$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$31.2$25.5$5.77$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$30.0$24.4$5.61$0.85$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$30.6$24.9$5.66$0.87$0.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$26.2$5.78$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$27.3$5.67$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$27.9$5.51$1.22