Civic Intelligence

P&S Credit Union

990 • Fiscal year 2013 • EIN 87-0239728

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.PANDSCU.ORG

View Organization Page

2250 S Redwood Road84119

(801) 973-0575

Siviq Scores

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

Liabilities / Assets

68th percentile

0.89x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

15.98x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

17%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$61,343

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,515,523

Up $189,485 (+1.4%) from 2012

Net Assets

Up

$1,469,589

Up $127,969 (+9.5%) from 2012

Liabilities

Up

$12,045,934

Up $61,516 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$753,732

Up $59,309 (+8.5%) from 2012

Expenses

Up

$623,657

Up $48,618 (+8.5%) from 2012

Net Income

Up

$130,075

Up $10,691 (+9.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $11,881,069Liabilities 2010: $10,878,367Net Assets 2010: $1,002,7022010Assets 2011: $11,901,503Liabilities 2011: $10,750,403Net Assets 2011: $1,151,1002011Assets 2012: $13,326,038Liabilities 2012: $11,984,418Net Assets 2012: $1,341,6202012Assets 2013: $13,515,523Liabilities 2013: $12,045,934Net Assets 2013: $1,469,5892013Assets 2014: $14,122,875Liabilities 2014: $12,832,108Net Assets 2014: $1,290,7672014Assets 2015: $13,956,271Liabilities 2015: $12,708,050Net Assets 2015: $1,248,2212015Assets 2016: $14,790,353Liabilities 2016: $13,529,930Net Assets 2016: $1,260,4232016Assets 2017: $15,661,665Liabilities 2017: $14,302,540Net Assets 2017: $1,359,1252017Assets 2018: $16,990,799Liabilities 2018: $15,547,391Net Assets 2018: $1,443,4082018Assets 2019: $14,750,940Liabilities 2019: $13,207,565Net Assets 2019: $1,543,3752019Assets 2020: $15,805,118Liabilities 2020: $14,489,521Net Assets 2020: $1,315,5972020Assets 2021: $17,592,737Liabilities 2021: $16,255,555Net Assets 2021: $1,337,1822021Assets 2022: $19,521,627Liabilities 2022: $18,072,148Net Assets 2022: $1,449,4792022Assets 2023: $23,212,757Liabilities 2023: $21,064,550Net Assets 2023: $2,148,2072023

Highlighted filing

2013

Assets$13,515,523
Liabilities$12,045,934
Net Assets$1,469,589
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $792,7612010Expenses 2011: $552,6392011Revenue 2012: $694,423Expenses 2012: $575,039Net Income 2012: $119,3842012Revenue 2013: $753,732Expenses 2013: $623,657Net Income 2013: $130,0752013Revenue 2014: $672,817Expenses 2014: $850,208Net Income 2014: -$177,3912014Revenue 2015: $679,867Expenses 2015: $722,793Net Income 2015: -$42,9262015Revenue 2016: $664,097Expenses 2016: $652,999Net Income 2016: $11,0982016Revenue 2017: $756,076Expenses 2017: $649,844Net Income 2017: $106,2322017Revenue 2018: $803,162Expenses 2018: $712,474Net Income 2018: $90,6882018Revenue 2019: $837,163Expenses 2019: $749,278Net Income 2019: $87,8852019Revenue 2020: $733,893Expenses 2020: $963,473Net Income 2020: -$229,5802020Revenue 2021: $706,253Expenses 2021: $684,668Net Income 2021: $21,5852021Revenue 2022: $818,440Expenses 2022: $706,144Net Income 2022: $112,2962022Revenue 2023: $1,268,075Expenses 2023: $952,272Net Income 2023: $315,8032023

Highlighted filing

2013

Revenue$753,732
Expenses$623,657
Net Income$130,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$753,732
Mission and Program Overview

Mission

Credit union / financial services - where people and service matter

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,631,787$9,854,092▲ $222,305
Savings and Temporary Cash Investments$2,983,119$2,945,170▼ $37,949
Rtn Earn Endowment Incm Other Fnds$1,341,620$1,469,589▲ $127,969
Receivables From Officers Etc$114,925$118,080▲ $3,155
Prepaid Expenses and Deferred Charges$78,278$77,203▼ $1,075
Cash and Non-Interest-Bearing Accounts$45,479$55,599▲ $10,120
Land, Buildings, and Equipment, Net$28,410$29,559▲ $1,149
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,326,038$13,515,523▲ $189,485
Other Assets Total$444,040$435,820▼ $8,220
Liabilities
Other Liabilities$11,921,460$11,985,529▲ $64,069
Accounts Payable and Accrued Expenses$62,958$60,405▼ $2,553
Total Liabilities$11,984,418$12,045,934▲ $61,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,341,620$1,469,589▲ $127,969
Total Liabilities and Net Assets / Fund Balance$13,326,038$13,515,523▲ $189,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,559$96,357$125,916
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Van HoornPresident & CEOPT$61,343$61,343

Board Members and Trustees

NameTitle
Rex SorensonChairman
Kelly BakerVice Chairman
Jim RiddleBoard Member
Mike TolleyBoard Member
Reed RowlandBoard Member
Rick BuchananBoard Member
Sandra WalshBoard Member
Susan MariettaBoard Member
Lynn WatersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,601
Investment Income
$15,131
Other Revenue
$0
Change in Net Assets
$130,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,732
Total Revenue per Audited Statements
$753,732
Total Revenue per Form 990
$753,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,651
Salaries, Compensation, and Employee Benefits$274,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,067--$143,067
Office Expenses$78,249--$78,249
Current Officers, Directors, Trustees, and Key Employees$61,343--$61,343
Benefits to Members$45,568--$45,568
Occupancy$27,882--$27,882
Pension Plan Contributions$27,696--$27,696
Other Employee Benefits$24,646--$24,646
Information Technology$23,017--$23,017
Payroll Taxes$17,686--$17,686
All Other Expenses$14,587--$14,587
Insurance$13,512--$13,512
Other Expenses$11,751--$11,751
Depreciation Depletion$10,088--$10,088
Fees for Services Other$6,000--$6,000
Conferences and Meetings$5,761--$5,761
Fees for Services Management$4,956--$4,956
Fees for Services Legal$4,606--$4,606
Advertising$4,231--$4,231
Total Functional Expenses$623,657$0$0$623,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,657
Total Expenses per Audited Statements$623,657
Total Expenses per Form 990$623,657
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$114,925$118,080▲ $3,155
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Certificates$11,985,528
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The credit union has members, all of whom have equal voting rights.”

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

“The credit union members elect the board of directors”

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

“The credit union governing body's policy decison are subject to the approval of its members.”

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

“The form 990 is reviewed by the directors and the president of the company.”

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

“The credit union makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request for reveiw at its offices.”

Filing and Contact Details

Filer

EIN
87-0239728
Phone
8019730575

Signing Officer

Name
Stewart Mouritsen
Title
President & CEO
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Van Hoorn
Formed
1956
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Preparer
Brandon R Zrno
Phone
8013592056
Raw XML AppendixShowing 400 of 438 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/TitleTxt9President & CEO
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IRS990/OfficeExpensesGrp/TotalAmt078249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0444040
IRS990/OtherAssetsTotalGrp/EOYAmt0435820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024646
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1SHARED BRANCH EXP
IRS990/OtherExpensesGrp/Desc2ONLINE BANKING/BILLPAY
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt122695
IRS990/OtherExpensesGrp/ProgramServicesAmt216316
IRS990/OtherExpensesGrp/ProgramServicesAmt311751
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt122695
IRS990/OtherExpensesGrp/TotalAmt216316
IRS990/OtherExpensesGrp/TotalAmt311751
IRS990/OtherLiabilitiesGrp/BOYAmt011921460
IRS990/OtherLiabilitiesGrp/EOYAmt011985529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09631787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09854092
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017686
IRS990/PayrollTaxesGrp/TotalAmt017686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027696
IRS990/PensionPlanContributionsGrp/TotalAmt027696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077203
IRS990/PrincipalOfficerNm0BRENDA VAN HOORN
IRS990/PriorPeriodAdjustmentsAmt0-2106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE PROCESSING INCOM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt043321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247160
IRS990/PYProgramServiceRevenueAmt0677007
IRS990/PYRevenuesLessExpensesAmt0119384
IRS990/PYSalariesCompEmpBnftPaidAmt0284558
IRS990/PYTotalExpensesAmt0575039
IRS990/PYTotalRevenueAmt0694423
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0114925
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0118080
IRS990/ReconcilationRevenueExpnssAmt0130075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01341620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01469589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02983119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02945170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0623657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011985528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0753732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029559
IRS990ScheduleD/TotalExpensesPerForm990Amt0623657
IRS990ScheduleD/TotalLiabilityAmt011985529
IRS990ScheduleD/TotalRevenuePerForm990Amt0753732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623657
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VISA CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0212373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AS GROUP BOARD CEO ETC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AS GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0118080
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS, ALL OF WHOM HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION GOVERNING BODY'S POLICY DECISON ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE DIRECTORS AND THE PRESIDENT OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR REVEIW AT ITS OFFICES.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013326038
IRS990/TotalAssetsEOYAmt013515523
IRS990/TotalAssetsGrp/BOYAmt013326038
IRS990/TotalAssetsGrp/EOYAmt013515523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011984418
IRS990/TotalLiabilitiesEOYAmt012045934
IRS990/TotalLiabilitiesGrp/BOYAmt011984418
IRS990/TotalLiabilitiesGrp/EOYAmt012045934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469589
IRS990/TotalProgramServiceExpensesAmt0623657
IRS990/TotalProgramServiceRevenueAmt0738601
IRS990/TotalReportableCompFromOrgAmt061343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753732
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013326038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013515523
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,515,523
Liabilities
$12,045,934
Net assets
$1,469,589
Revenue
$753,732
Expenses
$623,657
Net income
$130,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.2$21.1$2.15$1.27$0.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$19.5$18.1$1.45$0.82$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$17.6$16.3$1.34$0.71$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$15.8$14.5$1.32$0.73$0.96$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.8$13.2$1.54$0.84$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$17.0$15.5$1.44$0.80$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.7$14.3$1.36$0.76$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.8$13.5$1.26$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.0$12.7$1.25$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.1$12.8$1.29$0.67$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$13.5$12.0$1.47$0.75$0.62$0.13
2012Summary only. Only limited summary data is available for this year.$13.3$12.0$1.34$0.69$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.8$1.15$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.9$1.00$0.79