Civic Intelligence

Credit Unions Chartered in the State of Colorado

990 • Fiscal year 2015 • EIN 84-0509784

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2017

Organization ProfileN/A

View Organization Page

205 E 3rd StSalida, CO 81201

(719) 539-2968

Siviq Scores

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

Liabilities / Assets

85th percentile

0.91x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

20.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

3.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$73,591

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

64th percentile

3.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,415,830

Up $651,059 (+2.9%) from 2013

Net Assets

Up

$2,016,168

Up $141,984 (+7.6%) from 2013

Liabilities

Up

$21,399,662

Up $509,075 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,049,460

Up $59,786 (+6.0%) from 2013

Expenses

Up

$1,018,442

Up $27,990 (+2.8%) from 2013

Net Income

Up

$31,018

Up $31,796 (+4087%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,851,397Liabilities 2010: $14,534,658Net Assets 2010: $1,316,7392010Assets 2011: $20,953,377Liabilities 2011: $19,227,514Net Assets 2011: $1,725,8632011Assets 2012: $22,496,471Liabilities 2012: $20,633,854Net Assets 2012: $1,862,6172012Assets 2013: $22,764,771Liabilities 2013: $20,890,587Net Assets 2013: $1,874,1842013Assets 2015: $23,415,830Liabilities 2015: $21,399,662Net Assets 2015: $2,016,1682015Assets 2016: $25,788,668Liabilities 2016: $23,823,315Net Assets 2016: $1,965,3532016Assets 2017: $25,453,818Liabilities 2017: $23,528,931Net Assets 2017: $1,924,8872017Assets 2018: $26,446,476Liabilities 2018: $24,390,642Net Assets 2018: $2,055,8342018Assets 2019: $26,029,825Liabilities 2019: $23,881,457Net Assets 2019: $2,148,3682019Assets 2020: $28,052,496Liabilities 2020: $25,903,232Net Assets 2020: $2,149,2642020Assets 2021: $34,049,709Liabilities 2021: $31,895,477Net Assets 2021: $2,154,2322021Assets 2022: $32,023,498Liabilities 2022: $29,766,126Net Assets 2022: $2,257,3722022Assets 2023: $33,096,196Liabilities 2023: $30,703,439Net Assets 2023: $2,392,7572023

Highlighted filing

2015

Assets$23,415,830
Liabilities$21,399,662
Net Assets$2,016,168
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,2002010Expenses 2011: $1,115,7722011Expenses 2012: $1,079,9602012Revenue 2013: $989,674Expenses 2013: $990,452Net Income 2013: -$7782013Revenue 2015: $1,049,460Expenses 2015: $1,018,442Net Income 2015: $31,0182015Revenue 2016: $1,105,432Expenses 2016: $1,156,247Net Income 2016: -$50,8152016Revenue 2017: $1,040,601Expenses 2017: $1,081,067Net Income 2017: -$40,4662017Revenue 2018: $1,180,413Expenses 2018: $1,049,466Net Income 2018: $130,9472018Revenue 2019: $1,228,425Expenses 2019: $1,132,029Net Income 2019: $96,3962019Revenue 2020: $1,126,207Expenses 2020: $1,125,313Net Income 2020: $8942020Revenue 2021: $1,215,123Expenses 2021: $1,210,155Net Income 2021: $4,9682021Revenue 2022: $1,359,620Expenses 2022: $1,252,155Net Income 2022: $107,4652022Revenue 2023: $1,591,590Expenses 2023: $1,456,205Net Income 2023: $135,3852023

Highlighted filing

2015

Revenue$1,049,460
Expenses$1,018,442
Net Income$31,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,070,548
Mission and Program Overview

Mission

Chartered Credit Union which provides affordable financial services to our membership, both savings and loans

State Chartered Credit Union which provides affordable financial services to our membership both savings and loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,680,434$11,857,265▲ $1,176,831
Savings and Temporary Cash Investments$10,936,314$9,813,633▼ $1,122,681
Rtn Earn Endowment Incm Other Fnds$1,985,150$2,016,168▲ $31,018
Land, Buildings, and Equipment, Net$918,839$916,766▼ $2,073
Cash and Non-Interest-Bearing Accounts$179,538$333,599▲ $154,061
Receivables From Officers Etc$65,462$158,522▲ $93,060
Prepaid Expenses and Deferred Charges$14,616$11,200▼ $3,416
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,111,324$23,415,830▲ $304,506
Other Assets Total$316,121$324,845▲ $8,724
Liabilities
Other Liabilities$21,100,997$21,370,795▲ $269,798
Accounts Payable and Accrued Expenses$25,177$28,867▲ $3,690
Total Liabilities$21,126,174$21,399,662▲ $273,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,985,150$2,016,168▲ $31,018
Total Liabilities and Net Assets / Fund Balance$23,111,324$23,415,830▲ $304,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,802$83,303$678,105
Land$246,895-$246,895
Equipment$42,243$174,599$216,842
Leasehold Improvements$32,826$89,088$121,914
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SchererCEO/directorFT$73,591$73,591

Board Members and Trustees

NameTitle
Alan SulzenfussDirector
Dan JohnsonDirector
Jon WarnickDirector
Lisa MunizDirector
Susan PattersonDirector
Vince MarchaseDirector
Alan HochSupervisory COM
Jean HanfeltSupervisory COM
Russell GranzellaSupervisory COM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,198
Investment Income
$0
Other Revenue
$262
Change in Net Assets
$31,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,581
Other Expenses$502,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,214--$340,214
Current Officers, Directors, Trustees, and Key Employees$73,591--$73,591
Information Technology$71,494--$71,494
All Other Expenses$63,901--$63,901
Other Employee Benefits$54,636--$54,636
Office Expenses$53,186--$53,186
Depreciation Depletion$50,449--$50,449
Payroll Taxes$38,686--$38,686
Fees for Services Accounting$32,340--$32,340
Occupancy$30,706--$30,706
Advertising$16,644--$16,644
Other Expenses$15,958--$15,958
Insurance$14,944--$14,944
Conferences and Meetings$10,977--$10,977
Pension Plan Contributions$8,454--$8,454
Interest$2,261--$2,261
Total Functional Expenses$1,018,442$0$0$1,018,442
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$65,462$158,522▲ $93,060
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dposits in Checking,savings$21,370,795
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“MEMBERS”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually directors review and sign a statement of compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews salaries to determine that they are competitive for the local area”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews salaries to determine that they are competitive for the local area”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request in the office”

Filing and Contact Details

Filer

Filer Name
Mountain River Credit Union
EIN
84-0509784
Phone
7195392968
Address
205 E 3RD ST, SALIDA, CO 81201

Signing Officer

Name
Patrick Post
Title
CEO/director
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scherer
Formed
1961
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Brandon R Zrno
Phone
8013592056
Raw XML AppendixShowing 400 of 493 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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0316121
IRS990/OtherAssetsTotalGrp/EOYAmt0324845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054636
IRS990/OtherExpensesGrp/Desc0DIVIDENDS TO SAVINGS
IRS990/OtherExpensesGrp/Desc1DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt063450
IRS990/OtherExpensesGrp/ProgramServicesAmt153510
IRS990/OtherExpensesGrp/ProgramServicesAmt223041
IRS990/OtherExpensesGrp/ProgramServicesAmt315958
IRS990/OtherExpensesGrp/TotalAmt063450
IRS990/OtherExpensesGrp/TotalAmt153510
IRS990/OtherExpensesGrp/TotalAmt223041
IRS990/OtherExpensesGrp/TotalAmt315958
IRS990/OtherLiabilitiesGrp/BOYAmt021100997
IRS990/OtherLiabilitiesGrp/EOYAmt021370795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340214
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010680434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011857265
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038686
IRS990/PayrollTaxesGrp/TotalAmt038686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08454
IRS990/PensionPlanContributionsGrp/TotalAmt08454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0KENNETH SCHERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DEBIT CARD INTERCHANGE
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3799358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3799358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411896
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt0978204
IRS990/PYRevenuesLessExpensesAmt0110966
IRS990/PYSalariesCompEmpBnftPaidAmt0455680
IRS990/PYTotalExpensesAmt0867576
IRS990/PYTotalRevenueAmt0978542
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt065462
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0158522
IRS990/ReconcilationRevenueExpnssAmt031018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049198
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01985150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02016168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010936314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09813633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678105
IRS990ScheduleD/EquipmentGrp/BookValueAmt042243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216842
IRS990ScheduleD/LandGrp/BookValueAmt0246895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021370795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DPOSITS IN CHECKING,SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916766
IRS990ScheduleD/TotalLiabilityAmt021370795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt436622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0L OF C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REC VEH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4NEW VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt227500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt311880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt442000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUSTY GRANZELLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KEN SCHERER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LISA MUNIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4VINCE MARCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JEAN HANFELT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0158522

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,415,830
Liabilities
$21,399,662
Net assets
$2,016,168
Revenue
$1,049,460
Expenses
$1,018,442
Net income
$31,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.1$30.7$2.39$1.59$1.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$32.0$29.8$2.26$1.36$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$34.0$31.9$2.15$1.22$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$28.1$25.9$2.15$1.13$1.13$0.00
2019Summary only. Only limited summary data is available for this year.$26.0$23.9$2.15$1.23$1.13$0.10
2018Summary only. Only limited summary data is available for this year.$26.4$24.4$2.06$1.18$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$25.5$23.5$1.92$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$25.8$23.8$1.97$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$23.4$21.4$2.02$1.05$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$22.8$20.9$1.87$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$20.6$1.86$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$19.2$1.73$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$14.5$1.32$0.70