Civic Intelligence

Peoples Credit Union

990 • Fiscal year 2016 • EIN 84-0519638

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.peoples-cu.org
125 Main StSpringfield, CO 81073

(719) 523-6250

Siviq Scores

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

Liabilities / Assets

19th percentile

0.84x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

20.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

98th percentile

31%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

49th percentile

$96,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

98th percentile

18%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

68th percentile

5.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$49,745,208

Up $7,689,042 (+18%) from 2015

Net Assets

Up

$8,182,983

Up $940,330 (+13%) from 2015

Liabilities

Up

$41,562,225

Up $6,748,712 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

Up

$2,050,619

Up $112,200 (+5.8%) from 2015

Expenses

Up

$1,407,049

Up $272,435 (+24%) from 2015

Net Income

Down

$643,570

Down $160,235 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,597,870Liabilities 2010: $30,712,571Net Assets 2010: $4,885,2992010Assets 2011: $38,705,455Liabilities 2011: $33,624,843Net Assets 2011: $5,080,6122011Assets 2012: $40,693,250Liabilities 2012: $35,313,678Net Assets 2012: $5,379,5722012Assets 2013: $41,474,465Liabilities 2013: $35,516,921Net Assets 2013: $5,957,5442013Assets 2015: $42,056,166Liabilities 2015: $34,813,513Net Assets 2015: $7,242,6532015Assets 2016: $49,745,208Liabilities 2016: $41,562,225Net Assets 2016: $8,182,9832016Assets 2017: $50,179,169Liabilities 2017: $41,498,915Net Assets 2017: $8,680,2542017Assets 2018: $49,637,649Liabilities 2018: $40,185,653Net Assets 2018: $9,451,9962018Assets 2019: $52,120,548Liabilities 2019: $42,122,439Net Assets 2019: $9,998,1092019Assets 2020: $60,514,495Liabilities 2020: $49,866,984Net Assets 2020: $10,647,5112020Assets 2021: $63,741,469Liabilities 2021: $52,669,072Net Assets 2021: $11,072,3972021Assets 2022: $65,589,501Liabilities 2022: $53,784,281Net Assets 2022: $11,805,2202022Assets 2023: $66,445,218Liabilities 2023: $53,788,441Net Assets 2023: $12,656,7772023Assets 2024: $70,151,177Liabilities 2024: $57,305,780Net Assets 2024: $12,845,3972024

Highlighted filing

2016

Assets$49,745,208
Liabilities$41,562,225
Net Assets$8,182,983
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,456,0782010Expenses 2011: $1,683,5662011Expenses 2012: $1,650,4222012Revenue 2013: $1,678,446Expenses 2013: $1,100,474Net Income 2013: $577,9722013Revenue 2015: $1,938,419Expenses 2015: $1,134,614Net Income 2015: $803,8052015Revenue 2016: $2,050,619Expenses 2016: $1,407,049Net Income 2016: $643,5702016Revenue 2017: $2,400,383Expenses 2017: $1,903,112Net Income 2017: $497,2712017Revenue 2018: $2,604,685Expenses 2018: $1,832,943Net Income 2018: $771,7422018Revenue 2019: $2,722,432Expenses 2019: $2,176,319Net Income 2019: $546,1132019Revenue 2020: $2,793,333Expenses 2020: $2,143,931Net Income 2020: $649,4022020Revenue 2021: $2,782,457Expenses 2021: $2,357,571Net Income 2021: $424,8862021Revenue 2022: $3,034,890Expenses 2022: $2,302,119Net Income 2022: $732,7712022Revenue 2023: $3,792,096Expenses 2023: $2,916,835Net Income 2023: $875,2612023Revenue 2024: $4,607,281Expenses 2024: $4,405,062Net Income 2024: $202,2192024

Highlighted filing

2016

Revenue$2,050,619
Expenses$1,407,049
Net Income$643,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,050,619
Mission and Program Overview

Mission

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,828,098$36,948,448▲ $4,120,350
Rtn Earn Endowment Incm Other Fnds$7,242,653$8,182,983▲ $940,330
Savings and Temporary Cash Investments$1,965,643$4,861,348▲ $2,895,705
Receivables From Officers Etc$2,705,057$3,272,712▲ $567,655
Cash and Non-Interest-Bearing Accounts$2,854,764$2,398,002▼ $456,762
Land, Buildings, and Equipment, Net$1,212,978$1,352,446▲ $139,468
Prepaid Expenses and Deferred Charges$14,933$20,907▲ $5,974
Total Assets$42,056,166$49,745,208▲ $7,689,042
Other Assets Total$474,693$891,345▲ $416,652
Liabilities
Other Liabilities$34,688,655$41,401,959▲ $6,713,304
Accounts Payable and Accrued Expenses$124,858$160,266▲ $35,408
Total Liabilities$34,813,513$41,562,225▲ $6,748,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,242,653$8,182,983▲ $940,330
Total Liabilities and Net Assets / Fund Balance$42,056,166$49,745,208▲ $7,689,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,116$204,851$1,334,967
Equipment$53,247$222,415$275,662
Land$144,049-$144,049
Leasehold Improvements$25,034$65,556$90,590
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann BillingsCEOFT$96,000$96,000
David HindsVP of LendingFT$58,000$58,000
Monte BarhamVPFT$52,080$52,080

Board Members and Trustees

NameTitle
Jason CraneChairman
Dawn RodarmelBoard
Linda LuskBoard
Larkin SmithSecretary
Susan CochellSupervisory
David SelfSupervisory Comm
Don AubergerSupervisory Comm
Jack WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,023,828
Investment Income
$26,291
Other Revenue
$500
Change in Net Assets
$643,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,858
Salaries, Compensation, and Employee Benefits$671,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$329,970
Other Salaries and Wages---$329,900
Current Officers, Directors, Trustees, and Key Employees---$206,080
Other Employee Benefits---$121,096
Fees for Services Other---$115,687
Advertising---$65,168
Office Expenses---$49,108
Depreciation Depletion---$46,797
Other Expenses---$28,754
Occupancy---$25,404
Fees for Services Accounting---$14,504
Pension Plan Contributions---$14,115
Insurance---$7,686
Conferences and Meetings---$7,278
Fees for Services Legal---$13
Interest---$4
Total Functional Expenses$0$0$0$1,407,049
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$2,705,057$3,272,712▲ $567,655
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$41,401,959
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 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
Filing and Contact Details

Filer

Filer Name
Peoples Credit Union
EIN
84-0519638
Phone
7195236250
Address
125 Main St, Springfield, CO 81073

Signing Officer

Name
Deann Billings
Title
CEO
Phone
7195236250
Signed
2017-05-04

Organization Details

Principal Officer
Deann Billings
Formed
1956
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
11

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All accountholders are members”

Pt VI, Line 7A

“All members have voting rights”

Pt VI, Line 11B

“Form 990 prepared by independent CPA”

Pt VI, Line 12C

“No conflicts exist”

Pt VI, Line 15A

“CEO's performance is reviewed annually by the Board”

Pt VI, Line 15B

“Upper Management's performance is reviewed annaully by the Board”

Form 990, Part IX, Line 24E

“Annual Meeting 6000.”

Form 990, Part IX, Line 24E

“Collection Expense 2141.”

Form 990, Part IX, Line 24E

“Educational Expense 3060.”

Form 990, Part IX, Line 24E

“Other Charges 4672.”

Form 990, Part IX, Line 24E

“Debit Card Charges 25049.”

Form 990, Part IX, Line 24E

“Provision for Loan Loss -37500.”

Form 990, Part IX, Line 24E

“Loan Servicing 22716.”

Form 990, Part IX, Line 24E

“Dividend Expense 251632.”

Form 990, Part IX, Line 24E

“Bank charges 16404.”

Form 990, Part IX, Line 24E

“Surety Bond Insurance 25536.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 10260.”

Raw XML AppendixShowing 400 of 453 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/PYRevenuesLessExpensesAmt0803805
IRS990/PYSalariesCompEmpBnftPaidAmt0508555
IRS990/PYTotalExpensesAmt01134614
IRS990/PYTotalRevenueAmt01938419
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02705057
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03272712
IRS990/ReconcilationRevenueExpnssAmt0643570
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IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08182983
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04861348
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01130116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334967
IRS990ScheduleD/EquipmentGrp/BookValueAmt053247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275662
IRS990ScheduleD/LandGrp/BookValueAmt0144049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041401959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352446
IRS990ScheduleD/TotalLiabilityAmt041401959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1186728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2981308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3385905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41524434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt540420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6134106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Real Estate/Sig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Agriculture
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Agriculture
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Savings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1321956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21014208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3631000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41940000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt544607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt6150389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONTE BARHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JACK WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JASON CRANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DAVID SELF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4LARKIN SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5DAVID HINDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6DAWN RODARMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Sup Comm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5VP Lending
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Mem Officer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt03272712
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All accountholders are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 prepared by independent CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No conflicts exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO's performance is reviewed annually by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upper Management's performance is reviewed annaully by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Meeting 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection Expense 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Educational Expense 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Charges 4672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Debit Card Charges 25049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Provision for Loan Loss -37500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Servicing 22716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dividend Expense 251632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges 16404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Surety Bond Insurance 25536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expense 10260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042056166
IRS990/TotalAssetsEOYAmt049745208
IRS990/TotalAssetsGrp/BOYAmt042056166
IRS990/TotalAssetsGrp/EOYAmt049745208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034813513
IRS990/TotalLiabilitiesEOYAmt041562225
IRS990/TotalLiabilitiesGrp/BOYAmt034813513
IRS990/TotalLiabilitiesGrp/EOYAmt041562225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07242653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,745,208
Liabilities
$41,562,225
Net assets
$8,182,983
Revenue
$2,050,619
Expenses
$1,407,049
Net income
$643,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.2$57.3$12.8$4.61$4.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$66.4$53.8$12.7$3.79$2.92$0.88
2022Detailed filing. Detailed filing data is available for this year.$65.6$53.8$11.8$3.03$2.30$0.73
2021Detailed filing. Detailed filing data is available for this year.$63.7$52.7$11.1$2.78$2.36$0.42
2020Detailed filing. Detailed filing data is available for this year.$60.5$49.9$10.6$2.79$2.14$0.65
2019Detailed filing. Detailed filing data is available for this year.$52.1$42.1$10.00$2.72$2.18$0.55
2018Detailed filing. Detailed filing data is available for this year.$49.6$40.2$9.45$2.60$1.83$0.77
2017Detailed filing. Detailed filing data is available for this year.$50.2$41.5$8.68$2.40$1.90$0.50
2016Detailed filing. Detailed filing data is available for this year.$49.7$41.6$8.18$2.05$1.41$0.64
2015Detailed filing. Detailed filing data is available for this year.$42.1$34.8$7.24$1.94$1.13$0.80
2013Detailed filing. Detailed filing data is available for this year.$41.5$35.5$5.96$1.68$1.10$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$35.3$5.38$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$33.6$5.08$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$30.7$4.89$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $25M-$50M nonprofits