Civic Intelligence

Simplot Credit Union

990 • Fiscal year 2016 • EIN 82-6006059

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

13th percentile

0.80x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

22.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-3.7%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

8.2%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$30,075,272

Down $1,144,002 (-3.7%) from 2015

Net Assets

Up

$5,913,419

Up $148,385 (+2.6%) from 2015

Liabilities

Down

$24,161,853

Down $1,292,387 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$1,073,374

Up $81,580 (+8.2%) from 2015

Expenses

Up

$921,573

Up $92,261 (+11%) from 2015

Net Income

Down

$151,801

Down $10,681 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$30,075,272
Liabilities$24,161,853
Net Assets$5,913,419
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,073,374
Expenses$921,573
Net Income$151,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,073,374
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
Other Notes and Loans Receivable, Net$14,178,350$16,250,881▲ $2,072,531
Savings and Temporary Cash Investments$16,122,650$12,830,309▼ $3,292,341
Rtn Earn Endowment Incm Other Fnds$5,765,034$5,913,419▲ $148,385
Land, Buildings, and Equipment, Net$368,658$375,167▲ $6,509
Cash and Non-Interest-Bearing Accounts$219,907$217,445▼ $2,462
Prepaid Expenses and Deferred Charges$10,937--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,219,274$30,075,272▼ $1,144,002
Other Assets Total$318,772$401,470▲ $82,698
Liabilities
Other Liabilities$25,274,657$23,895,397▼ $1,379,260
Accounts Payable and Accrued Expenses$179,583$266,456▲ $86,873
Total Liabilities$25,454,240$24,161,853▼ $1,292,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,765,034$5,913,419▲ $148,385
Total Liabilities and Net Assets / Fund Balance$31,219,274$30,075,272▼ $1,144,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,673$302,824$337,497
Buildings$218,405$44,479$262,884
Land$122,089-$122,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WellardPresident & CEOFT$76,219$9,527$85,746

Board Members and Trustees

NameTitle
Jay PowellChairman
Fred BaillyBoard Member
Rick PhillipsBoard Member
Perry BorenBoard Member (from 11/1/16)
Russ ArmstrongBoard Member (thru 11/1/16)
Kristi SamuelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,089
Investment Income
$192,285
Other Revenue
$0
Change in Net Assets
$151,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,415
Salaries, Compensation, and Employee Benefits$408,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$228,820
Current Officers, Directors, Trustees, and Key Employees---$85,746
Office Expenses---$54,142
Other Employee Benefits---$53,535
All Other Expenses---$53,415
Other Expenses---$52,010
Information Technology---$46,492
Occupancy---$34,586
Fees for Services Accounting---$27,840
Payroll Taxes---$25,496
Depreciation Depletion---$25,487
Advertising---$15,198
Pension Plan Contributions---$14,561
Travel---$13,296
Fees for Services Legal---$13,098
Conferences and Meetings---$5,377
Total Functional Expenses$0$0$0$921,573
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$16,295,979
Ira/keogh Accounts$4,890,103
Share Drafts$1,608,959
Share Certificates$1,100,356
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 11B

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

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 2016.”

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
2017-05-08
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
9
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
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/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05765034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05913419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016122650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012830309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262884
IRS990ScheduleD/EquipmentGrp/BookValueAmt034673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337497
IRS990ScheduleD/LandGrp/BookValueAmt0122089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01608959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116295979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21100356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34890103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA/KEOGH ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375167
IRS990ScheduleD/TotalLiabilityAmt023895397
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 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT POSITION AND CEO.
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 2016.
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 11B
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/TotalAssetsBOYAmt031219274
IRS990/TotalAssetsEOYAmt030075272
IRS990/TotalAssetsGrp/BOYAmt031219274
IRS990/TotalAssetsGrp/EOYAmt030075272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921573
IRS990/TotalGrossUBIAmt05112
IRS990/TotalLiabilitiesBOYAmt025454240
IRS990/TotalLiabilitiesEOYAmt024161853
IRS990/TotalLiabilitiesGrp/BOYAmt025454240
IRS990/TotalLiabilitiesGrp/EOYAmt024161853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05765034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05913419
IRS990/TotalOtherCompensationAmt09527
IRS990/TotalProgramServiceRevenueAmt0881089
IRS990/TotalReportableCompFromOrgAmt076219
IRS990/TotalRevenueGrp/ExclusionAmt0192285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05112
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031219274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030075272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013296
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/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D35AF16ECC84DDA7A98B01C4CD610F3CA25084E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0994D234293D9E50C7F03B6CD8A2C4CAF78090A8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.148
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:47:19
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02017-05-09T11:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,075,272
Liabilities
$24,161,853
Net assets
$5,913,419
Revenue
$1,073,374
Expenses
$921,573
Net income
$151,801
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