Civic Intelligence

Credit Unions Chartered in the State of Colorado

990 • Fiscal year 2017 • EIN 84-0509784

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

22.61x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-3.9%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$80,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-1.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-5.9%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,453,818

Down $334,850 (-1.3%) from 2016

Net Assets

Down

$1,924,887

Down $40,466 (-2.1%) from 2016

Liabilities

Down

$23,528,931

Down $294,384 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$1,040,601

Down $64,831 (-5.9%) from 2016

Expenses

Down

$1,081,067

Down $75,180 (-6.5%) from 2016

Net Income

Up

-$40,466

Up $10,349 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$25,453,818
Liabilities$23,528,931
Net Assets$1,924,887
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,040,601
Expenses$1,081,067
Net Income-$40,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,060,013
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
Savings and Temporary Cash Investments$12,368,805$12,954,553▲ $585,748
Other Notes and Loans Receivable, Net$11,661,986$10,704,873▼ $957,113
Rtn Earn Endowment Incm Other Fnds$1,965,353$1,924,887▼ $40,466
Land, Buildings, and Equipment, Net$976,509$927,371▼ $49,138
Receivables From Officers Etc$159,113$248,276▲ $89,163
Cash and Non-Interest-Bearing Accounts$282,244$244,064▼ $38,180
Prepaid Expenses and Deferred Charges$4,623$19,645▲ $15,022
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$25,788,668$25,453,818▼ $334,850
Other Assets Total$335,388$355,036▲ $19,648
Liabilities
Other Liabilities$23,779,406$23,477,675▼ $301,731
Accounts Payable and Accrued Expenses$43,909$51,256▲ $7,347
Total Liabilities$23,823,315$23,528,931▼ $294,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,965,353$1,924,887▼ $40,466
Total Liabilities and Net Assets / Fund Balance$25,788,668$25,453,818▼ $334,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,885$133,605$761,490
Equipment$34,528$215,905$250,433
Land$246,895-$246,895
Leasehold Improvements$18,063$103,851$121,914
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C DuggerPresident & CEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Russell GranzellaChairman
Alan SulzenfussDirector
Dan ShortDirector
Dave WancuraDirector
Alan HochSupervisory COM
Jean HanfeltSupervisory COM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,034,363
Investment Income
$0
Other Revenue
$6,238
Change in Net Assets
$-40,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,586
Salaries, Compensation, and Employee Benefits$511,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,446--$315,446
Information Technology$101,547--$101,547
All Other Expenses$97,772--$97,772
Current Officers, Directors, Trustees, and Key Employees---$80,000
Other Employee Benefits$77,265--$77,265
Depreciation Depletion$48,227--$48,227
Fees for Services Accounting$33,435--$33,435
Payroll Taxes$32,719--$32,719
Office Expenses$25,208--$25,208
Other Expenses$22,690--$22,690
Occupancy$21,677--$21,677
Advertising$17,788--$17,788
Insurance$16,176--$16,176
Pension Plan Contributions$6,051--$6,051
Interest$2,291--$2,291
Total Functional Expenses$1,001,067$0$0$1,081,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$159,113$248,276▲ $89,163
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dposits in Checking,savings$23,477,675
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
James C Dugger
Title
President & CEO
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Dugger
Formed
1961
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18

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 418 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019645
IRS990/PrincipalOfficerNm0JAMES C DUGGER
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/Desc4LOAN ORIGINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3799593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3799593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655520
IRS990/PYOtherRevenueAmt0-2708
IRS990/PYProgramServiceRevenueAmt01108140
IRS990/PYRevenuesLessExpensesAmt0-50815
IRS990/PYSalariesCompEmpBnftPaidAmt0500727
IRS990/PYTotalExpensesAmt01156247
IRS990/PYTotalRevenueAmt01105432
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0159113
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0248276
IRS990/ReconcilationRevenueExpnssAmt0-40466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01965353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01924887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012368805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012954553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761490
IRS990ScheduleD/EquipmentGrp/BookValueAmt034528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250433
IRS990ScheduleD/LandGrp/BookValueAmt0246895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023477675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DPOSITS IN CHECKING,SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927371
IRS990ScheduleD/TotalLiabilityAmt023477675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0248276
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0L OF C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0251000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUSTY GRANZELLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0248276
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY DIRECTORS REVIEW AND SIGN A STATEMENT OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS SALARIES TO DETERMINE THAT THEY ARE COMPETITIVE FOR THE LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS SALARIES TO DETERMINE THAT THEY ARE COMPETITIVE FOR THE LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON WRITTEN REQUEST IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025788668
IRS990/TotalAssetsEOYAmt025453818
IRS990/TotalAssetsGrp/BOYAmt025788668
IRS990/TotalAssetsGrp/EOYAmt025453818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023823315
IRS990/TotalLiabilitiesEOYAmt023528931
IRS990/TotalLiabilitiesGrp/BOYAmt023823315
IRS990/TotalLiabilitiesGrp/EOYAmt023528931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924887
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04669
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04669
IRS990/TotalProgramServiceExpensesAmt01079037
IRS990/TotalProgramServiceRevenueAmt01034363
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt06238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025788668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025453818
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01247 J ST
IRS990/USAddress/CityNm0SALIDA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN RIVER CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0840509784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,453,818
Liabilities
$23,528,931
Net assets
$1,924,887
Revenue
$1,040,601
Expenses
$1,081,067
Net income
-$40,466
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