Civic Intelligence

Weld Community Credit Union

990 • Fiscal year 2019 • EIN 84-0526937

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization ProfileN/A

View Organization Page

2555 47th AvenueGreeley, CO 80634

(970) 330-9728

Siviq Scores

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

Liabilities / Assets

76th percentile

0.90x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

20.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$126,048

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Asset Growth

26th percentile

1.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$79,575,148

Up $755,391 (+1.0%) from 2018

Net Assets

Up

$7,849,169

Up $816,527 (+12%) from 2018

Liabilities

Down

$71,725,979

Down $61,136 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$3,459,390

Up $360,865 (+12%) from 2018

Expenses

Up

$2,642,863

Up $203,156 (+8.3%) from 2018

Net Income

Up

$816,527

Up $157,709 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2010: $53,609,480Liabilities 2010: $49,166,518Net Assets 2010: $4,442,9622010Assets 2011: $54,011,873Liabilities 2011: $49,533,306Net Assets 2011: $4,478,5672011Assets 2012: $56,344,570Liabilities 2012: $51,628,424Net Assets 2012: $4,716,1462012Assets 2013: $59,137,310Liabilities 2013: $54,250,899Net Assets 2013: $4,886,4112013Assets 2014: $61,254,014Liabilities 2014: $56,149,639Net Assets 2014: $5,104,3752014Assets 2015: $65,546,069Liabilities 2015: $60,172,250Net Assets 2015: $5,373,8192015Assets 2016: $67,982,813Liabilities 2016: $62,245,406Net Assets 2016: $5,737,4072016Assets 2017: $74,010,086Liabilities 2017: $67,636,262Net Assets 2017: $6,373,8242017Assets 2018: $78,819,757Liabilities 2018: $71,787,115Net Assets 2018: $7,032,6422018Assets 2019: $79,575,148Liabilities 2019: $71,725,979Net Assets 2019: $7,849,1692019Assets 2020: $94,402,290Liabilities 2020: $86,334,454Net Assets 2020: $8,067,8362020Assets 2021: $105,453,476Liabilities 2021: $97,007,295Net Assets 2021: $8,446,1812021Assets 2022: $114,282,720Liabilities 2022: $105,637,682Net Assets 2022: $8,645,0382022Assets 2023: $108,218,187Liabilities 2023: $98,454,317Net Assets 2023: $9,763,8702023Assets 2024: $107,921,591Liabilities 2024: $96,970,514Net Assets 2024: $10,951,0772024

Highlighted filing

2019

Assets$79,575,148
Liabilities$71,725,979
Net Assets$7,849,169
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,590,3542010Expenses 2011: $2,472,9552011Expenses 2012: $2,163,2362012Revenue 2013: $2,212,440Expenses 2013: $2,042,175Net Income 2013: $170,2652013Revenue 2014: $2,111,493Expenses 2014: $1,893,529Net Income 2014: $217,9642014Revenue 2015: $2,185,675Expenses 2015: $1,916,231Net Income 2015: $269,4442015Revenue 2016: $2,395,280Expenses 2016: $2,031,692Net Income 2016: $363,5882016Revenue 2017: $2,675,551Expenses 2017: $2,039,130Net Income 2017: $636,4212017Revenue 2018: $3,098,525Expenses 2018: $2,439,707Net Income 2018: $658,8182018Revenue 2019: $3,459,390Expenses 2019: $2,642,863Net Income 2019: $816,5272019Revenue 2020: $3,250,905Expenses 2020: $3,032,238Net Income 2020: $218,6672020Revenue 2021: $3,212,428Expenses 2021: $2,834,083Net Income 2021: $378,3452021Revenue 2022: $3,820,635Expenses 2022: $3,621,778Net Income 2022: $198,8572022Revenue 2023: $5,083,512Expenses 2023: $3,964,680Net Income 2023: $1,118,8322023Revenue 2024: $5,787,085Expenses 2024: $4,599,878Net Income 2024: $1,187,2072024

Highlighted filing

2019

Revenue$3,459,390
Expenses$2,642,863
Net Income$816,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,459,390
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,288,088$45,952,741▲ $4,664,653
Savings and Temporary Cash Investments$34,660,431$30,409,842▼ $4,250,589
Rtn Earn Endowment Incm Other Fnds$6,162,215$6,978,742▲ $816,527
Land, Buildings, and Equipment, Net$1,064,537$1,023,736▼ $40,801
Pd in Cap Srpls Land Bldg Eqp Fund$870,427$870,427→ $0
Receivables From Officers Etc$411,181$583,856▲ $172,675
Cash and Non-Interest-Bearing Accounts$431,977$572,380▲ $140,403
Prepaid Expenses and Deferred Charges$126,129$147,352▲ $21,223
Accounts Receivable$1,427$5,797▲ $4,370
Total Assets$78,819,757$79,575,148▲ $755,391
Other Assets Total$835,987$879,444▲ $43,457
Liabilities
Other Liabilities$71,360,209$71,290,362▼ $69,847
Accounts Payable and Accrued Expenses$426,906$435,617▲ $8,711
Total Liabilities$71,787,115$71,725,979▼ $61,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,032,642$7,849,169▲ $816,527
Total Liabilities and Net Assets / Fund Balance$78,819,757$79,575,148▲ $755,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,793$718,788-
Land$386,013--
Equipment$66,779$235,840-
Leasehold Improvements$254,151--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownCEOFT$126,048$126,048

Board Members and Trustees

NameTitle
Bruce GorzeChair
Joan LindVice Chair
Beverly ScheerDirector
Patricia PetragliaDirector
William ParrishDirector
Ben RainboltSecretary
Jerry ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,653
Investment Income
$622,737
Other Revenue
$0
Change in Net Assets
$816,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,766
Salaries, Compensation, and Employee Benefits$1,208,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,952$0$0$921,952
Information Technology$245,115$0$0$245,115
Office Expenses$234,296$0$0$234,296
Occupancy$158,078$0$0$158,078
Current Officers, Directors, Trustees, and Key Employees$126,048$0$0$126,048
Fees for Services Other$120,799$0$0$120,799
Advertising$97,826$0$0$97,826
Depreciation Depletion$92,312$0$0$92,312
Payroll Taxes$83,618$0$0$83,618
Other Employee Benefits$66,756$0$0$66,756
All Other Expenses$51,737$0$0$51,737
Fees for Services Accounting$44,413$0$0$44,413
Other Expenses$27,701$0$0$27,701
Conferences and Meetings$14,995$0$0$14,995
Pension Plan Contributions$9,723$0$0$9,723
Interest$175$0$0$175
Total Functional Expenses$2,642,863$0$0$2,642,863
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$411,181$583,856▲ $172,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$71,290,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Weld Community Credit Union
EIN
84-0526937
Phone
9703309728
Address
2555 47TH AVENUE, GREELEY, CO 80634

Signing Officer

Name
David L Brown
Title
CEO
Phone
9703309728
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Brown
Formed
1936
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
11

Preparer

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

Additional Explanations

Pt VI, Line 6

“All account holders are considered members”

Pt VI, Line 7A

“Credit union members elect the board on an annual basis”

Pt VI, Line 7B

“Any proposed mergers or changes to charter must be approved by a majority of the membership”

Pt VI, Line 11B

“A copy of the completed 990 is provided to each board member”

Pt VI, Line 12C

“The data processing system prohibits employees and directors from initiating transactions on any account listed on their conflict of interest disclosure statement”

Pt VI, Line 15A

“The ceo compensation package is reviewed annually by the board of directors”

Raw XML AppendixShowing 400 of 467 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083618
IRS990/PayrollTaxesGrp/TotalAmt083618
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0870427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0870427
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09723
IRS990/PensionPlanContributionsGrp/TotalAmt09723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147352
IRS990/PrincipalOfficerNm0DAVID L BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22857
IRS990/ProgSrvcAccomActy2Grp/Desc0WELD SCHOOLS CREDIT UNION OFFERS ITS MEMBERS SHARE AND DEPOSIT PRODUCTS OF ALL TYPES
IRS990/ProgSrvcAccomActy3Grp/Desc0WELD SCHOOLS CREDIT UNION OFFERS ITS MEMBERS IRA PRODUCTS AT COMPETITIVE RATES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0538212
IRS990/PYOtherExpensesAmt01349052
IRS990/PYProgramServiceRevenueAmt02560313
IRS990/PYRevenuesLessExpensesAmt0658818
IRS990/PYSalariesCompEmpBnftPaidAmt01090655
IRS990/PYTotalExpensesAmt02439707
IRS990/PYTotalRevenueAmt03098525
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0411181
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0583856
IRS990/ReconcilationRevenueExpnssAmt0816527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06162215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06978742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034660431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030409842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01035581
IRS990ScheduleD/EquipmentGrp/BookValueAmt066779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0302619
IRS990ScheduleD/LandGrp/BookValueAmt0386013
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0386013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254151
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0254151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071290362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023736
IRS990ScheduleD/TotalLiabilityAmt071290362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2243316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4136507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt579580
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/LoanPurposeTxt0MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt157784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2272272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt311682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt579580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRY CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERIC PARRISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BEN RAINBOLT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3PATRICIA PATRAGLIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4BEV SCHEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5DAVID BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0583856
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACCOUNT HOLDERS ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION MEMBERS ELECT THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PROPOSED MERGERS OR CHANGES TO CHARTER MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ANY ACCOUNT LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078819757
IRS990/TotalAssetsEOYAmt079575148
IRS990/TotalAssetsGrp/BOYAmt078819757
IRS990/TotalAssetsGrp/EOYAmt079575148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,575,148
Liabilities
$71,725,979
Net assets
$7,849,169
Revenue
$3,459,390
Expenses
$2,642,863
Net income
$816,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$97.0$11.0$5.79$4.60$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$98.5$9.76$5.08$3.96$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$106$8.65$3.82$3.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$97.0$8.45$3.21$2.83$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.4$86.3$8.07$3.25$3.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$79.6$71.7$7.85$3.46$2.64$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$71.8$7.03$3.10$2.44$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$67.6$6.37$2.68$2.04$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$62.2$5.74$2.40$2.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$65.5$60.2$5.37$2.19$1.92$0.27
2014Detailed filing. Detailed filing data is available for this year.$61.3$56.1$5.10$2.11$1.89$0.22
2013Detailed filing. Detailed filing data is available for this year.$59.1$54.3$4.89$2.21$2.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$51.6$4.72$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$49.5$4.48$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$49.2$4.44$2.59