Civic Intelligence

Credit Unions Chartered in the State of Colorado

990 • Fiscal year 2018 • EIN 84-0528869

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A

View Organization Page

910 Main StAlamosa, CO 81101

(719) 589-6535

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.85x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

12.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$66,448

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-0.9%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,588,028

Down $598,991 (-12%) from 2017

Net Assets

Up

$673,487

Up $37,725 (+5.9%) from 2017

Liabilities

Down

$3,914,541

Down $636,716 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$324,227

Down $2,934 (-0.9%) from 2017

Expenses

Up

$286,502

Up $42,257 (+17%) from 2017

Net Income

Down

$37,725

Down $45,191 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,959,325Liabilities 2010: $5,440,305Net Assets 2010: $519,0202010Assets 2011: $5,809,359Liabilities 2011: $5,452,895Net Assets 2011: $356,4642011Assets 2012: $5,720,868Liabilities 2012: $5,340,694Net Assets 2012: $380,1742012Assets 2013: $5,011,171Liabilities 2013: $4,634,965Net Assets 2013: $376,2062013Assets 2014: $4,682,358Liabilities 2014: $4,234,149Net Assets 2014: $448,2092014Assets 2015: $4,759,394Liabilities 2015: $4,265,328Net Assets 2015: $494,0662015Assets 2016: $5,059,037Liabilities 2016: $4,506,213Net Assets 2016: $552,8242016Assets 2017: $5,187,019Liabilities 2017: $4,551,257Net Assets 2017: $635,7622017Assets 2018: $4,588,028Liabilities 2018: $3,914,541Net Assets 2018: $673,4872018Assets 2019: $5,216,510Liabilities 2019: $4,474,785Net Assets 2019: $741,7252019Assets 2020: $6,012,111Liabilities 2020: $5,180,527Net Assets 2020: $831,5842020Assets 2021: $6,279,764Liabilities 2021: $5,316,921Net Assets 2021: $962,8432021Assets 2022: $5,862,063Liabilities 2022: $4,765,112Net Assets 2022: $1,096,9512022Assets 2023: $5,771,218Liabilities 2023: $4,549,336Net Assets 2023: $1,221,8822023Assets 2024: $5,941,034Liabilities 2024: $4,648,792Net Assets 2024: $1,292,2422024

Highlighted filing

2018

Assets$4,588,028
Liabilities$3,914,541
Net Assets$673,487
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $425,3402010Revenue 2011: $346,489Expenses 2011: $509,045Net Income 2011: -$162,5562011Expenses 2012: $307,3492012Revenue 2013: $269,727Expenses 2013: $273,697Net Income 2013: -$3,9702013Revenue 2014: $293,410Expenses 2014: $221,407Net Income 2014: $72,0032014Revenue 2015: $293,555Expenses 2015: $247,697Net Income 2015: $45,8582015Revenue 2016: $309,069Expenses 2016: $250,290Net Income 2016: $58,7792016Revenue 2017: $327,161Expenses 2017: $244,245Net Income 2017: $82,9162017Revenue 2018: $324,227Expenses 2018: $286,502Net Income 2018: $37,7252018Revenue 2019: $361,186Expenses 2019: $292,947Net Income 2019: $68,2392019Revenue 2020: $369,756Expenses 2020: $279,898Net Income 2020: $89,8582020Revenue 2021: $417,890Expenses 2021: $286,630Net Income 2021: $131,2602021Revenue 2022: $410,696Expenses 2022: $276,588Net Income 2022: $134,1082022Revenue 2023: $405,479Expenses 2023: $280,548Net Income 2023: $124,9312023Revenue 2024: $454,265Expenses 2024: $323,197Net Income 2024: $131,0682024

Highlighted filing

2018

Revenue$324,227
Expenses$286,502
Net Income$37,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$324,227
Mission and Program Overview

Mission

State Chartered Credit Union provides savings checking and loans to members.

State Chartered Credit Union Provide savings, checking and loans to credit union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,228,008$3,304,642▲ $76,634
Savings and Temporary Cash Investments$1,711,209$974,253▼ $736,956
Rtn Earn Endowment Incm Other Fnds$504,917$542,642▲ $37,725
Land, Buildings, and Equipment, Net$166,874$152,637▼ $14,237
Pd in Cap Srpls Land Bldg Eqp Fund$130,845$130,845→ $0
Receivables From Officers Etc-$109,429-
Cash and Non-Interest-Bearing Accounts$45,593$27,051▼ $18,542
Prepaid Expenses and Deferred Charges$7,439$7,012▼ $427
Total Assets$5,187,019$4,588,028▼ $598,991
Other Assets Total$27,896$13,004▼ $14,892
Liabilities
Other Liabilities$4,540,374$3,901,709▼ $638,665
Accounts Payable and Accrued Expenses$10,883$12,832▲ $1,949
Total Liabilities$4,551,257$3,914,541▼ $636,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,762$673,487▲ $37,725
Total Liabilities and Net Assets / Fund Balance$5,187,019$4,588,028▼ $598,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,702$51,422-
Land$45,000--
Equipment$14,475$144,045-
Leasehold Improvements$9,460$26,510-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SchellManagerFT$66,448$66,448

Board Members and Trustees

NameTitle
Bob JonesBoard Member
Gary GoodwinBoard Member
Jon MontanoBoard Member
Joseph KolupkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,227
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,387
Salaries, Compensation, and Employee Benefits$130,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,448$0$0$66,448
Other Salaries and Wages$51,896$0$0$51,896
Information Technology$26,128$0$0$26,128
Other Expenses$20,779$0$0$20,779
All Other Expenses$20,314$0$0$20,314
Office Expenses$17,508$0$0$17,508
Depreciation Depletion$16,654$0$0$16,654
Conferences and Meetings$9,724$0$0$9,724
Payroll Taxes$9,053$0$0$9,053
Occupancy$9,038$0$0$9,038
Insurance$6,602$0$0$6,602
Fees for Services Accounting$6,300$0$0$6,300
Advertising$5,503$0$0$5,503
Fees for Services Management$1,754$0$0$1,754
Pension Plan Contributions$1,739$0$0$1,739
Other Employee Benefits$979$0$0$979
Fees for Services Legal$450$0$0$450
Total Functional Expenses$286,502$0$0$286,502
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-$109,429-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$3,901,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley Educators Credit Union
EIN
84-0528869
Phone
7195896535
Address
910 Main St, Alamosa, CO 81101

Signing Officer

Name
Laura Schell
Title
Manager
Phone
7195896535
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Schell
Formed
1959
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
8

Preparer

Firm
Mindy O Connor CPA LLC
Address
245 E HWY 50 STE 6, SALIDA, CO 81201
Preparer
Melinda R O'Connor
Phone
7195393150
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Credit union has members only”

Pt VI, Line 7A

“Members elect the board of Directors”

Pt VI, Line 7B

“The board of Directors determine policy”

Pt VI, Line 11B

“Prior to filing, the board of directors has the opportunity to review the return”

Pt VI, Line 15A

“Salary is determined by comparable in local market”

Form 990, Part IX, Line 24E

“Cash short(Over) -147. -147.”

Form 990, Part IX, Line 24E

“Credit Bureau, filing fees 5331. 5331.”

Form 990, Part IX, Line 24E

“Provisional For Loan Loss 657. 657.”

Form 990, Part IX, Line 24E

“Statement Processing 2840. 2840.”

Form 990, Part IX, Line 24E

“Association dues 4211. 4211.”

Form 990, Part IX, Line 24E

“Board Meeting/Scholarship/Misc 6924. 6924.”

Form 990, Part IX, Line 24E

“Exam Fees 498. 498.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0121056
IRS990/PYProgramServiceRevenueAmt0327161
IRS990/PYRevenuesLessExpensesAmt082916
IRS990/PYSalariesCompEmpBnftPaidAmt0123189
IRS990/PYTotalExpensesAmt0244245
IRS990/PYTotalRevenueAmt0327161
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0109429
IRS990/ReconcilationRevenueExpnssAmt037725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0504917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0542642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0135124
IRS990ScheduleD/EquipmentGrp/BookValueAmt014475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158520
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03901709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152637
IRS990ScheduleD/TotalLiabilityAmt03901709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt437900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt545090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt66866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
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/LoanPurposeTxt0Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Share Secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Motorcycle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Signature
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Signature
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt437900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt547025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt67300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Goodwin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary Goodwin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jon Montano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Jon Montano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Susan Hamilton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Susan Hamilton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Susan Hamilton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Supervisory Chr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Supervisory Chr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Supervisory Chr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt0109429
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit union has members only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of Directors determine policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing, the board of directors has the opportunity to review the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary is determined by comparable in local market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash short(Over) -147. -147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Bureau, filing fees 5331. 5331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Provisional For Loan Loss 657. 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Statement Processing 2840. 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Association dues 4211. 4211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Meeting/Scholarship/Misc 6924. 6924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Exam Fees 498. 498.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05187019
IRS990/TotalAssetsEOYAmt04588028
IRS990/TotalAssetsGrp/BOYAmt05187019
IRS990/TotalAssetsGrp/EOYAmt04588028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588,028
Liabilities
$3,914,541
Net assets
$673,487
Revenue
$324,227
Expenses
$286,502
Net income
$37,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.65$1.29$0.45$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.77$4.55$1.22$0.41$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.86$4.77$1.10$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.32$0.96$0.42$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.01$5.18$0.83$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.47$0.74$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.91$0.67$0.32$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.19$4.55$0.64$0.33$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.06$4.51$0.55$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.27$0.49$0.29$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.68$4.23$0.45$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.01$4.63$0.38$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$5.34$0.38$0.31
2011Summary only. Only limited summary data is available for this year.$5.81$5.45$0.36$0.35$0.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.44$0.52$0.43