Civic Intelligence

Colorado Lending Source Ltd

990 • Fiscal year 2018 • EIN 84-1171311

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileCOLORADOLENDINGSOURCE.ORG

View Organization Page

1441 18th StreetDenver, CO 80202

(303) 657-0010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$313,350

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,351,013

Up $1,269,135 (+18%) from 2017

Net Assets

Up

$3,241,225

Up $247,473 (+8.3%) from 2017

Liabilities

Up

$5,109,788

Up $1,021,662 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$5,689,522

Up $330,607 (+6.2%) from 2017

Expenses

Up

$5,442,049

Up $444,040 (+8.9%) from 2017

Net Income

Down

$247,473

Down $113,433 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $5,479,291Liabilities 2011: $1,596,436Net Assets 2011: $3,882,8552011Assets 2012: $6,184,653Liabilities 2012: $2,077,643Net Assets 2012: $4,107,0102012Assets 2013: $5,638,810Liabilities 2013: $2,442,651Net Assets 2013: $3,196,1592013Assets 2014: $5,628,128Liabilities 2014: $1,922,856Net Assets 2014: $3,705,2722014Assets 2015: $6,603,600Liabilities 2015: $3,303,199Net Assets 2015: $3,300,4012015Assets 2016: $5,949,876Liabilities 2016: $3,317,030Net Assets 2016: $2,632,8462016Assets 2017: $7,081,878Liabilities 2017: $4,088,126Net Assets 2017: $2,993,7522017Assets 2018: $8,351,013Liabilities 2018: $5,109,788Net Assets 2018: $3,241,2252018Assets 2019: $9,991,602Liabilities 2019: $6,762,311Net Assets 2019: $3,229,2912019Assets 2020: $28,804,495Liabilities 2020: $25,205,505Net Assets 2020: $3,598,9902020Assets 2021: $12,386,604Liabilities 2021: $8,148,724Net Assets 2021: $4,237,8802021Assets 2022: $13,171,742Liabilities 2022: $6,609,071Net Assets 2022: $6,562,6712022Assets 2023: $11,416,466Liabilities 2023: $5,585,348Net Assets 2023: $5,831,1182023Assets 2024: $10,913,756Liabilities 2024: $5,046,846Net Assets 2024: $5,866,9102024

Highlighted filing

2018

Assets$8,351,013
Liabilities$5,109,788
Net Assets$3,241,225
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,789,287Expenses 2011: $4,105,476Net Income 2011: -$316,1892011Expenses 2012: $4,281,8412012Revenue 2013: $4,749,313Expenses 2013: $5,660,164Net Income 2013: -$910,8512013Revenue 2014: $5,017,567Expenses 2014: $4,508,454Net Income 2014: $509,1132014Revenue 2015: $4,420,652Expenses 2015: $4,613,402Net Income 2015: -$192,7502015Revenue 2016: $4,422,565Expenses 2016: $5,090,120Net Income 2016: -$667,5552016Revenue 2017: $5,358,915Expenses 2017: $4,998,009Net Income 2017: $360,9062017Revenue 2018: $5,689,522Expenses 2018: $5,442,049Net Income 2018: $247,4732018Revenue 2019: $5,740,452Expenses 2019: $5,752,386Net Income 2019: -$11,9342019Revenue 2020: $6,938,799Expenses 2020: $6,569,100Net Income 2020: $369,6992020Revenue 2021: $5,983,291Expenses 2021: $5,344,401Net Income 2021: $638,8902021Revenue 2022: $6,475,400Expenses 2022: $6,625,709Net Income 2022: -$150,3092022Revenue 2023: $7,230,112Expenses 2023: $7,961,665Net Income 2023: -$731,5532023Revenue 2024: $7,942,562Expenses 2024: $7,672,813Net Income 2024: $269,7492024

Highlighted filing

2018

Revenue$5,689,522
Expenses$5,442,049
Net Income$247,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$8,046,355
Mission and Program Overview

Mission

Assist with expansion of local businesses, job creation and providing information to the business community in colorado

To foster the economic growth of diverse small businesses within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,366,446$4,121,004▲ $754,558
Cash and Non-Interest-Bearing Accounts$2,608,143$3,111,679▲ $503,536
Prepaid Expenses and Deferred Charges$59,523$84,255▲ $24,732
Accounts Receivable$7,793$18,000▲ $10,207
Intangible Assets$11,411$0▼ $11,411
Land, Buildings, and Equipment, Net$26,088$7,756▼ $18,332
Total Assets$7,081,878$8,351,013▲ $1,269,135
Other Assets Total$1,002,474$1,008,319▲ $5,845
Liabilities
Accounts Payable and Accrued Expenses$2,206,086$3,003,619▲ $797,533
Mortgage Notes Payable Secured by Investment Property$1,504,850$1,731,852▲ $227,002
Other Liabilities$251,453$251,451▼ $2
Deferred Revenue$125,737$122,866▼ $2,871
Total Liabilities$4,088,126$5,109,788▲ $1,021,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,416$3,189,500▲ $1,999,084
Temporarily Rstr Net Assets$1,803,336$51,725▼ $1,751,611
Total Net Assets Fund Balance$2,993,752$3,241,225▲ $247,473
Total Liabilities and Net Assets / Fund Balance$7,081,878$8,351,013▲ $1,269,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,952$26,113$28,065
Leasehold Improvements$5,804$32,892-
Other Assets Org$1,008,319--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE O'DONNELLExecutive DirectorFT$276,615$36,735$313,350
China CaliffChief Operating OfficerFT$157,176$27,652$184,828
Karol JonesChief Financial OfficerFT$152,176$30,258$182,434
Amanda BaileyCompliance DirectorFT$104,311$25,474$129,785
Laurel WalkLending DirectorFT$102,428$24,243$126,671
Beth HurleyPriority Assets ManagerFT$101,513$21,310$122,823

Board Members and Trustees

NameTitle
Niall MooneyPresident
Erin BecksteinVice President
Gil SelingerMember
John AdairMember
Luke DavidsonMember
Nancy SheridanMember
Rick WhippleMember
Rob OsbornMember
Timothy KraichMember
Todd GuymonMember
Yuriy GorlovMember
Tanner TwetenSecretary
Valerie BromleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick M Plank LLCLegal26 W DRY CREEK CIRCLE 420, Littleton, CO 80120$120,800
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$4,843,053
Investment Income
$418,402
Other Revenue
$178,067
Change in Net Assets
$247,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,707,297
Other Expenses$1,734,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,652,761
Other Employee Benefits---$504,712
Occupancy---$319,771
Current Officers, Directors, Trustees, and Key Employees---$313,350
Payroll Taxes---$236,474
Conferences and Meetings---$150,743
Interest---$143,711
Office Expenses---$74,838
Fees for Services Accounting---$72,095
Insurance---$61,936
Depreciation Depletion---$50,578
Other Expenses---$47,379
Travel---$38,038
Fees for Services Legal---$33,439
Advertising---$27,163
All Other Expenses---$4,617
Total Functional Expenses$0$0$0$5,442,049
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Party$248,147
Property Tax Payable$3,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART V, LINE 2A; PART VII, COLUMN D AND PART IX, LINE 5 AND 7:

“Colorado lending source (cls) has entered into a relationship with coadvantage, a professional employer organization (peo). Therefore, cls does not file form w-3 and no employees are reported directly by cls. The peo filed on behalf of 43 cls employees during the year.”

Form 990, Part VI, Section B, Line 11B

“The board members are provided a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“During sba reviews, which occur every one to one and an half years, the conflict of interest policies are reviewed in detail. The board of directors also reviews this annually.”

Form 990, Part VI, Section B, Line 15

“The executive board reviews the executive director annually. Changes to the executive director's compensation must be approved by the executive board. Key employees are reviewed by the executive director. Changes in compensation are based on compensation studies and information obtained in the banking industry.”

Form 990, Part VI, Section C, Line 19

“They are available from the executive director upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Lending Source Ltd
EIN
84-1171311
Phone
3036570010
Address
1441 18TH STREET, DENVER, CO 80202

Signing Officer

Name
MIKE O'DONNELL
Title
Executive Director
Phone
3036570010
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE O'DONNELL
Formed
1990
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIORITY ASSETS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPLIANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LENDING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0230754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02587587
IRS990/GrossReceiptsAmt08046355
IRS990/GrossRentsGrp/RealAmt05962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt011411
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0143711
IRS990/InvestmentIncomeGrp/ExclusionAmt0187648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187648
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IRS990/LandBldgEquipCostOrOtherBssAmt066761
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COLORADO LENDING SOURCE IS TO FOSTER THE ECONOMIC GROWTH OF DIVERSE SMALL BUSINESSES WITHIN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01504850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01731852
IRS990/NetAssetsOrFundBalancesBOYAmt02993752
IRS990/NetAssetsOrFundBalancesEOYAmt03241225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0230754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05962
IRS990/NetUnrelatedBusTxblIncmAmt018129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0319771
IRS990/OfficeExpensesGrp/TotalAmt074838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002474
IRS990/OtherAssetsTotalGrp/EOYAmt01008319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504712
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0391981
IRS990/OtherExpensesGrp/TotalAmt1256823
IRS990/OtherExpensesGrp/TotalAmt261640
IRS990/OtherExpensesGrp/TotalAmt347379
IRS990/OtherLiabilitiesGrp/BOYAmt0251453
IRS990/OtherLiabilitiesGrp/EOYAmt0251451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172105
IRS990/OtherRevenueTotalAmt0172105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03366446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04121004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0236474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084255
IRS990/PrincipalOfficerNm0MIKE O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SBA 504 SERVICING
IRS990/ProgramServiceRevenueGrp/Desc1SBA 504 PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST REBATE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOAN PACKAGE AND SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293862
IRS990/PYOtherExpensesAmt01458831
IRS990/PYOtherRevenueAmt014643
IRS990/PYProgramServiceRevenueAmt04650410
IRS990/PYRevenuesLessExpensesAmt0360906
IRS990/PYSalariesCompEmpBnftPaidAmt03539178
IRS990/PYTotalExpensesAmt04998009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05358915
IRS990/ReconcilationRevenueExpnssAmt0247473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032892
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01008319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CLS HOLDINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01008319
IRS990ScheduleD/TotalLiabilityAmt0251451
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,351,013
Liabilities
$5,109,788
Net assets
$3,241,225
Revenue
$5,689,522
Expenses
$5,442,049
Net income
$247,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.05$5.87$7.94$7.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.59$5.83$7.23$7.96$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.61$6.56$6.48$6.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.15$4.24$5.98$5.34$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$25.2$3.60$6.94$6.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$6.76$3.23$5.74$5.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.35$5.11$3.24$5.69$5.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$4.09$2.99$5.36$5.00$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.32$2.63$4.42$5.09$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.60$3.30$3.30$4.42$4.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.92$3.71$5.02$4.51$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.64$2.44$3.20$4.75$5.66$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.08$4.11$4.28
2011Summary only. Only limited summary data is available for this year.$5.48$1.60$3.88$3.79$4.11$0.32