Civic Intelligence

Legal Community Credit Union of Colorado

990 • Fiscal year 2017 • EIN 84-0818111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.coloradolegal.org

View Organization Page

5935 S Zang StLittleton, CO 80127

(303) 860-1117

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

13.31x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

6.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$129,462

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

2.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

5.2%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,162,428

Up $121,336 (+2.4%) from 2016

Net Assets

Up

$402,797

Up $23,824 (+6.3%) from 2016

Liabilities

Up

$4,759,631

Up $97,512 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$357,659

Up $17,762 (+5.2%) from 2016

Expenses

Up

$333,835

Up $4,068 (+1.2%) from 2016

Net Income

Up

$23,824

Up $13,694 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $4,395,581Liabilities 2010: $4,062,979Net Assets 2010: $332,6022010Assets 2011: $3,662,912Liabilities 2011: $3,368,512Net Assets 2011: $294,4002011Assets 2012: $3,939,237Liabilities 2012: $3,615,904Net Assets 2012: $323,3332012Assets 2013: $4,115,901Liabilities 2013: $3,749,531Net Assets 2013: $366,3702013Assets 2014: $4,193,085Liabilities 2014: $3,833,042Net Assets 2014: $360,0432014Assets 2015: $4,816,816Liabilities 2015: $4,447,973Net Assets 2015: $368,8432015Assets 2016: $5,041,092Liabilities 2016: $4,662,119Net Assets 2016: $378,9732016Assets 2017: $5,162,428Liabilities 2017: $4,759,631Net Assets 2017: $402,7972017Assets 2018: $5,414,595Liabilities 2018: $4,988,219Net Assets 2018: $426,3762018Assets 2019: $5,675,997Liabilities 2019: $5,265,583Net Assets 2019: $410,4142019Assets 2020: $6,029,950Liabilities 2020: $5,601,049Net Assets 2020: $428,9012020Assets 2021: $5,003,841Liabilities 2021: $4,542,405Net Assets 2021: $461,4362021Assets 2022: $5,294,854Liabilities 2022: $4,830,629Net Assets 2022: $464,2252022Assets 2023: $5,480,692Liabilities 2023: $5,033,025Net Assets 2023: $447,6672023Assets 2024: $4,834,333Liabilities 2024: $4,396,200Net Assets 2024: $438,1332024

Highlighted filing

2017

Assets$5,162,428
Liabilities$4,759,631
Net Assets$402,797
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $387,5392010Expenses 2011: $394,4782011Revenue 2012: $340,077Expenses 2012: $311,144Net Income 2012: $28,9332012Revenue 2013: $326,060Expenses 2013: $283,023Net Income 2013: $43,0372013Revenue 2014: $263,752Expenses 2014: $270,079Net Income 2014: -$6,3272014Revenue 2015: $291,811Expenses 2015: $283,011Net Income 2015: $8,8002015Revenue 2016: $339,897Expenses 2016: $329,767Net Income 2016: $10,1302016Revenue 2017: $357,659Expenses 2017: $333,835Net Income 2017: $23,8242017Revenue 2018: $411,609Expenses 2018: $388,030Net Income 2018: $23,5792018Revenue 2019: $397,405Expenses 2019: $413,367Net Income 2019: -$15,9622019Revenue 2020: $358,996Expenses 2020: $340,509Net Income 2020: $18,4872020Revenue 2021: $338,341Expenses 2021: $305,806Net Income 2021: $32,5352021Revenue 2022: $317,940Expenses 2022: $315,151Net Income 2022: $2,7892022Revenue 2023: $349,567Expenses 2023: $366,125Net Income 2023: -$16,5582023Revenue 2024: $356,928Expenses 2024: $366,462Net Income 2024: -$9,5342024

Highlighted filing

2017

Revenue$357,659
Expenses$333,835
Net Income$23,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$357,659
Mission and Program Overview

Mission

Options credit union (formally legal community credit union of colorado) was founded in 1979 for the purpose of providing an alternative financial service, focusing on personalized customer service, for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,373,281$4,470,683▲ $97,402
Savings and Temporary Cash Investments$447,899$468,944▲ $21,045
Rtn Earn Endowment Incm Other Fnds$378,973$402,797▲ $23,824
Cash and Non-Interest-Bearing Accounts$35,241$50,470▲ $15,229
Land, Buildings, and Equipment, Net$49,342$40,284▼ $9,058
Investments Other Securities$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$18,254$11,893▼ $6,361
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,041,092$5,162,428▲ $121,336
Other Assets Total$97,075$100,154▲ $3,079
Liabilities
Other Liabilities$4,635,307$4,729,610▲ $94,303
Accounts Payable and Accrued Expenses$26,812$30,021▲ $3,209
Total Liabilities$4,662,119$4,759,631▲ $97,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,973$402,797▲ $23,824
Total Liabilities and Net Assets / Fund Balance$5,041,092$5,162,428▲ $121,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,284$97,342$137,626
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry EspinozaCEOFT$129,462$129,462

Board Members and Trustees

NameTitle
Dawn McNightChairman
Lisa CulpepperVice Chair
Carrie HaleDirector
Deanna AlbrechtDirector
Kimberly JacksonSecretary
Glenn ArmaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,187
Investment Income
$1,472
Other Revenue
$0
Change in Net Assets
$23,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,770
Salaries, Compensation, and Employee Benefits$151,065
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---$129,462
Fees for Services Other---$53,994
Occupancy---$19,524
Depreciation Depletion---$12,379
Other Employee Benefits---$10,450
Other Salaries and Wages---$9,040
Other Expenses---$4,205
Advertising---$2,901
Pension Plan Contributions---$2,113
Conferences and Meetings---$1,728
All Other Expenses---$-534
Total Functional Expenses$0$0$0$333,835
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares, Deposits and Certificates$4,729,608
Rounding$2
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

“Any member of the Denver Bar Association or Colorado Bar Association, employees of the Denver or Colorado Bar Association, employees of members of the Denver or Colorado Bar Associations, tenants/employees of the 1900 Grant Street building and Creekside at Columbine Office Park, members of the PPIAC, members of the RMPA, employees of the Coal Mine Centre Group, and family members of the above. In 2015, members of Consumers United Association were added as potential members.”

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

“The members elect the governing body by vote.”

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

“Merger - Requires two thirds majority vote of voting members.Charter conversion - Requires two thirds majority vote of voting members.Dissolution and liquidation - Requires majorty vote of entire membership.”

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

“The Form 990 is prepared by an independent CPA Firm and then reviewed by the Credit Union's CEO before it is electronically filed.”

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

“Director compliance with conflict of interest policy is monitored by the CEO and the Supervisory Committee quarterly. A conflict of interest policy is signed annually by all staff and the Board.”

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

“The CEO's compensation evaluation is completed annually by the Board of Directors. All other staff positions are evaluated by the CEO.”

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

“All documents are available for review in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Options Credit Union
EIN
84-0818111
Phone
3038601117
Address
5935 S ZANG ST, LITTLETON, CO 80127

Signing Officer

Name
Sherry Espinoza
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Espinoza
Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Jones Mertsching CPAs PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
Supplemental Narrative

Additional Explanations

FORM 990, PART 1,LINE 5 &PART V, LINE 2A

“Number of employees is reported as zero as the credit union does not file form w-3. Gusto payroll service, as common paymaster, files form w-3 under their own fein to report the compensation of all credit union employees.”

Raw XML Appendix370 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Armani
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Albrecht
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186335
IRS990/PYProgramServiceRevenueAmt0338898
IRS990/PYRevenuesLessExpensesAmt010130
IRS990/PYSalariesCompEmpBnftPaidAmt0143432
IRS990/PYTotalExpensesAmt0329767
IRS990/PYTotalRevenueAmt0339897
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04729608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares, Deposits and Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040284
IRS990ScheduleD/TotalLiabilityAmt04729610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any member of the Denver Bar Association or Colorado Bar Association, employees of the Denver or Colorado Bar Association, employees of members of the Denver or Colorado Bar Associations, tenants/employees of the 1900 Grant Street building and Creekside at Columbine Office Park, members of the PPIAC, members of the RMPA, employees of the Coal Mine Centre Group, and family members of the above. In 2015, members of Consumers United Association were added as potential members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merger - Requires two thirds majority vote of voting members.Charter conversion - Requires two thirds majority vote of voting members.Dissolution and liquidation - Requires majorty vote of entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by an independent CPA Firm and then reviewed by the Credit Union's CEO before it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director compliance with conflict of interest policy is monitored by the CEO and the Supervisory Committee quarterly. A conflict of interest policy is signed annually by all staff and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO's compensation evaluation is completed annually by the Board of Directors. All other staff positions are evaluated by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available for review in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NUMBER OF EMPLOYEES IS REPORTED AS ZERO AS THE CREDIT UNION DOES NOT FILE FORM W-3. GUSTO PAYROLL SERVICE, AS COMMON PAYMASTER, FILES FORM W-3 UNDER THEIR OWN FEIN TO REPORT THE COMPENSATION OF ALL CREDIT UNION EMPLOYEES.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART 1,LINE 5 &PART V, LINE 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05041092
IRS990/TotalAssetsEOYAmt05162428
IRS990/TotalAssetsGrp/BOYAmt05041092
IRS990/TotalAssetsGrp/EOYAmt05162428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04662119
IRS990/TotalLiabilitiesEOYAmt04759631
IRS990/TotalLiabilitiesGrp/BOYAmt04662119
IRS990/TotalLiabilitiesGrp/EOYAmt04759631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402797
IRS990/TotalProgramServiceRevenueAmt0356187
IRS990/TotalReportableCompFromOrgAmt0129462
IRS990/TotalRevenueGrp/ExclusionAmt01472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357659
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05041092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05162428
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05931 S Middlefield Rd Ste 100
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080123
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.coloradolegal.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Espinoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0840818111
ReturnHeader/Filer/PhoneNum03038601117
ReturnHeader/Filer/USAddress/AddressLine1Txt05935 S ZANG ST
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840919886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Mertsching CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032186 Castle Ct Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03034809090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Jones
ReturnHeader/ReturnTs02018-11-14T10:20:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,162,428
Liabilities
$4,759,631
Net assets
$402,797
Revenue
$357,659
Expenses
$333,835
Net income
$23,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.40$0.44$0.36$0.37$0.01
2023Summary only. Only limited summary data is available for this year.$5.48$5.03$0.45$0.35$0.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$4.83$0.46$0.32$0.32$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.54$0.46$0.34$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$5.60$0.43$0.36$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.27$0.41$0.40$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$5.41$4.99$0.43$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.16$4.76$0.40$0.36$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.66$0.38$0.34$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$4.82$4.45$0.37$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.83$0.36$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.12$3.75$0.37$0.33$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$3.94$3.62$0.32$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.37$0.29$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.06$0.33$0.39
Peer Organizations

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