Civic Intelligence

Credit Unions Chartered in the State of Utah

990 • Fiscal year 2014 • EIN 87-0254202

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.NEBOCREDITUNION.ORG
730 East 300 SouthSpringville, UT 84663

(801) 491-3679

Siviq Scores

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

Liabilities / Assets

15th percentile

0.83x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

13.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

94th percentile

30%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$68,749,955

Up $1,968,768 (+2.9%) from 2013

Net Assets

Up

$11,726,731

Up $1,322,570 (+13%) from 2013

Liabilities

Up

$57,023,224

Up $646,198 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$4,365,796

Up $27,488 (+0.6%) from 2013

Expenses

Down

$3,043,226

Down $126,598 (-4.0%) from 2013

Net Income

Up

$1,322,570

Up $154,086 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150M$100M$50M$0Assets 2010: $59,925,548Liabilities 2010: $52,583,657Net Assets 2010: $7,341,8912010Assets 2011: $61,899,950Liabilities 2011: $54,013,106Net Assets 2011: $7,886,8442011Assets 2012: $65,185,552Liabilities 2012: $55,949,875Net Assets 2012: $9,235,6772012Assets 2013: $66,781,187Liabilities 2013: $56,377,026Net Assets 2013: $10,404,1612013Assets 2014: $68,749,955Liabilities 2014: $57,023,224Net Assets 2014: $11,726,7312014Assets 2015: $75,438,374Liabilities 2015: $62,419,972Net Assets 2015: $13,018,4022015Assets 2016: $80,479,092Liabilities 2016: $66,357,762Net Assets 2016: $14,121,3302016Assets 2017: $86,572,876Liabilities 2017: $71,359,144Net Assets 2017: $15,213,7322017Assets 2018: $93,148,849Liabilities 2018: $76,502,420Net Assets 2018: $16,646,4292018Assets 2019: $102,410,686Liabilities 2019: $84,246,139Net Assets 2019: $18,164,5472019Assets 2020: $119,431,374Liabilities 2020: $99,844,854Net Assets 2020: $19,586,5202020Assets 2021: $131,592,794Liabilities 2021: $110,863,168Net Assets 2021: $20,729,6262021Assets 2022: $136,676,352Liabilities 2022: $114,578,254Net Assets 2022: $22,098,0982022Assets 2023: $139,511,848Liabilities 2023: $118,618,267Net Assets 2023: $20,893,5812023Assets 2024: $139,744,634Liabilities 2024: $117,302,821Net Assets 2024: $22,441,8132024Assets 2025: $144,615,330Liabilities 2025: $121,105,677Net Assets 2025: $23,509,6532025

Highlighted filing

2014

Assets$68,749,955
Liabilities$57,023,224
Net Assets$11,726,731
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0Expenses 2010: $4,172,0182010Expenses 2011: $3,763,4172011Expenses 2012: $3,099,2782012Revenue 2013: $4,338,308Expenses 2013: $3,169,824Net Income 2013: $1,168,4842013Revenue 2014: $4,365,796Expenses 2014: $3,043,226Net Income 2014: $1,322,5702014Revenue 2015: $4,567,774Expenses 2015: $3,276,103Net Income 2015: $1,291,6712015Revenue 2016: $4,949,293Expenses 2016: $3,846,365Net Income 2016: $1,102,9282016Revenue 2017: $5,132,673Expenses 2017: $4,040,271Net Income 2017: $1,092,4022017Revenue 2018: $5,546,306Expenses 2018: $4,113,609Net Income 2018: $1,432,6972018Revenue 2019: $6,305,864Expenses 2019: $4,787,746Net Income 2019: $1,518,1182019Revenue 2020: $6,284,294Expenses 2020: $4,862,313Net Income 2020: $1,421,9812020Revenue 2021: $6,582,298Expenses 2021: $5,124,575Net Income 2021: $1,457,7232021Revenue 2022: $6,896,122Expenses 2022: $5,527,650Net Income 2022: $1,368,4722022Revenue 2023: $7,924,663Expenses 2023: $7,143,632Net Income 2023: $781,0312023Revenue 2024: $8,559,755Expenses 2024: $7,854,631Net Income 2024: $705,1242024Revenue 2025: $8,769,370Expenses 2025: $8,420,419Net Income 2025: $348,9512025

Highlighted filing

2014

Revenue$4,365,796
Expenses$3,043,226
Net Income$1,322,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,365,796
Mission and Program Overview

Mission

Provide low-cost financial services to members including savings and loan products and services. Make a positive difference in the community and help support educators in teaching children.

Provide low-cost financial services to members including savings and loan products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,596,577$48,943,550▲ $1,346,973
Rtn Earn Endowment Incm Other Fnds$10,404,161$11,726,731▲ $1,322,570
Investments Program Related$11,775,951$11,333,216▼ $442,735
Land, Buildings, and Equipment, Net$1,965,546$3,599,377▲ $1,633,831
Savings and Temporary Cash Investments$2,440,303$2,268,534▼ $171,769
Cash and Non-Interest-Bearing Accounts$762,845$917,663▲ $154,818
Investments Other Securities$855,767$508,916▼ $346,851
Prepaid Expenses and Deferred Charges$36,623$28,184▼ $8,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,781,187$68,749,955▲ $1,968,768
Other Assets Total$1,347,575$1,150,515▼ $197,060
Liabilities
Other Liabilities$56,203,318$56,807,268▲ $603,950
Accounts Payable and Accrued Expenses$173,708$215,956▲ $42,248
Total Liabilities$56,377,026$57,023,224▲ $646,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,404,161$11,726,731▲ $1,322,570
Total Liabilities and Net Assets / Fund Balance$66,781,187$68,749,955▲ $1,968,768

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,333,216--
Buildings$1,685,937$666,484$0
Other Land Buildings$0$0$0
Land$1,752,984-$0
Equipment$160,456$1,196,224$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Gayle WareChairman
Mary Jo EvansSupervisory Committee Chair
Brian SmithVice Chairperson
Ben CallBoard Member
Rick NielsenBoard Member
David RowleySecretary
Jay CornabySupervisory Committee
Rita JamesSupervisory Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,174,107
Investment Income
$169,275
Other Revenue
$22,414
Change in Net Assets
$1,322,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,802
Other Expenses$1,514,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,055,912
All Other Expenses---$541,761
Interest---$370,022
Other Employee Benefits---$234,792
Office Expenses---$178,842
Pension Plan Contributions---$157,439
Occupancy---$118,893
Depreciation Depletion---$108,918
Payroll Taxes---$71,659
Insurance---$68,368
Fees for Services Legal---$67,730
Advertising---$44,605
Fees for Services Accounting---$37,743
Conferences and Meetings---$10,800
Travel---$10,800
Benefits to Members---$9,003
Other Expenses---$-42,200
Total Functional Expenses$0$0$0$3,043,226
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
Member Deposits$56,807,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Yes. Each depositor owns 1 equal share of the credit union. At the end of 2014 the credit union had 10,503 shareholders/members.”

Form 990, Part VI, Section A, Line 7A

“Each member may cast a vote for the members of the board of directors. Board members are elected to 3 year terms, and elections are held at the end of the term during the credit union's annual meeting.”

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

“The 990 is reviewed and signed by executive management and presented to the board for review.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors select the CEO, Executive Director, or top management officials. The Board of Directors also performs a review of all employees and their wages compared to industry averages.”

Form 990, Part VI, Section C, Line 19

“These policies are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Credit Unions Chartered in the State of Utah
EIN
87-0254202
Phone
8014913679
Address
730 EAST 300 SOUTH, SPRINGVILLE, UT 84663

Signing Officer

Name
Dale Phelps
Title
President
Phone
8014913691
Signed
2015-04-28

Organization Details

Principal Officer
Dale Phelps
Formed
1956
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
36
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Includes lending expenses, bank charges, cash over/short, processing expenses, operating expenses, maintenance expenses, and association dues.”

Raw XML AppendixShowing 400 of 403 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/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Card Interchange Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03119878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03119878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017556
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151644
IRS990/PYOtherExpensesAmt01695145
IRS990/PYOtherRevenueAmt09394
IRS990/PYProgramServiceRevenueAmt04177270
IRS990/PYRevenuesLessExpensesAmt01168484
IRS990/PYSalariesCompEmpBnftPaidAmt01457123
IRS990/PYTotalExpensesAmt03169824
IRS990/PYTotalRevenueAmt04338308
IRS990/ReconcilationRevenueExpnssAmt01322570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010404161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011726731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02440303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02268534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01685937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02352421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01356680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011333216
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FASB 115 Investment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01752984
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01752984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056807268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03599377
IRS990ScheduleD/TotalBookValueProgramRltdAmt011333216
IRS990ScheduleD/TotalLiabilityAmt056807268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes. Each depositor owns 1 equal share of the credit union. At the end of 2014 the credit union had 10,503 shareholders/members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member may cast a vote for the members of the board of directors. Board members are elected to 3 year terms, and elections are held at the end of the term during the credit union's annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed and signed by executive management and presented to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors select the CEO, Executive Director, or top management officials. The Board of Directors also performs a review of all employees and their wages compared to industry averages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These policies are available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes lending expenses, bank charges, cash over/short, processing expenses, operating expenses, maintenance expenses, and association dues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066781187
IRS990/TotalAssetsEOYAmt068749955
IRS990/TotalAssetsGrp/BOYAmt066781187
IRS990/TotalAssetsGrp/EOYAmt068749955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03043226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056377026
IRS990/TotalLiabilitiesEOYAmt057023224
IRS990/TotalLiabilitiesGrp/BOYAmt056377026
IRS990/TotalLiabilitiesGrp/EOYAmt057023224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010404161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011726731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt04174107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04365796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04365796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066781187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068749955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 EAST 300 SOUTH
IRS990/USAddress/CityNm0SPRINGVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEBOCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014913691
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREDIT UNIONS CHARTERED IN THE STATE OF UTAH
ReturnHeader/Filer/BusinessNameControlTxt0CRED
ReturnHeader/Filer/EIN0870254202
ReturnHeader/Filer/PhoneNum08014913679
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 EAST 300 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/ReturnTs02015-04-28T17:16:45-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,749,955
Liabilities
$57,023,224
Net assets
$11,726,731
Revenue
$4,365,796
Expenses
$3,043,226
Net income
$1,322,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$145$121$23.5$8.77$8.42$0.35
2024Detailed filing. Detailed filing data is available for this year.$140$117$22.4$8.56$7.85$0.71
2023Detailed filing. Detailed filing data is available for this year.$140$119$20.9$7.92$7.14$0.78
2022Detailed filing. Detailed filing data is available for this year.$137$115$22.1$6.90$5.53$1.37
2021Detailed filing. Detailed filing data is available for this year.$132$111$20.7$6.58$5.12$1.46
2020Detailed filing. Detailed filing data is available for this year.$119$99.8$19.6$6.28$4.86$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$84.2$18.2$6.31$4.79$1.52
2018Detailed filing. Detailed filing data is available for this year.$93.1$76.5$16.6$5.55$4.11$1.43
2017Detailed filing. Detailed filing data is available for this year.$86.6$71.4$15.2$5.13$4.04$1.09
2016Detailed filing. Detailed filing data is available for this year.$80.5$66.4$14.1$4.95$3.85$1.10
2015Detailed filing. Detailed filing data is available for this year.$75.4$62.4$13.0$4.57$3.28$1.29
2014Detailed filing. Detailed filing data is available for this year.$68.7$57.0$11.7$4.37$3.04$1.32
2013Detailed filing. Detailed filing data is available for this year.$66.8$56.4$10.4$4.34$3.17$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$55.9$9.24$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$54.0$7.89$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$52.6$7.34$4.17