Civic Intelligence

Credit Unions Chartered in the State of Utah

990 • Fiscal year 2015 • EIN 87-0254202

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

14th percentile

0.83x

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

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

13.67x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

96th percentile

28%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

89th percentile

9.7%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$75,438,374

Up $6,688,419 (+9.7%) from 2014

Net Assets

Up

$13,018,402

Up $1,291,671 (+11%) from 2014

Liabilities

Up

$62,419,972

Up $5,396,748 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$4,567,774

Up $201,978 (+4.6%) from 2014

Expenses

Up

$3,276,103

Up $232,877 (+7.7%) from 2014

Net Income

Down

$1,291,671

Down $30,899 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$75,438,374
Liabilities$62,419,972
Net Assets$13,018,402
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$4,567,774
Expenses$3,276,103
Net Income$1,291,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,567,774
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$48,943,550$56,172,690▲ $7,229,140
Rtn Earn Endowment Incm Other Fnds$11,726,731$13,018,402▲ $1,291,671
Investments Program Related$11,333,216$10,330,369▼ $1,002,847
Land, Buildings, and Equipment, Net$3,599,377$3,708,144▲ $108,767
Savings and Temporary Cash Investments$2,268,534$2,889,326▲ $620,792
Cash and Non-Interest-Bearing Accounts$917,663$771,391▼ $146,272
Investments Other Securities$508,916$520,967▲ $12,051
Prepaid Expenses and Deferred Charges$28,184$34,826▲ $6,642
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,749,955$75,438,374▲ $6,688,419
Other Assets Total$1,150,515$1,010,661▼ $139,854
Liabilities
Other Liabilities$56,807,268$61,716,274▲ $4,909,006
Mortgage Notes Payable Secured by Investment Property-$376,030-
Accounts Payable and Accrued Expenses$215,956$327,668▲ $111,712
Total Liabilities$57,023,224$62,419,972▲ $5,396,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,726,731$13,018,402▲ $1,291,671
Total Liabilities and Net Assets / Fund Balance$68,749,955$75,438,374▲ $6,688,419

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,330,369--
Buildings$1,751,787$751,169$0
Other Land Buildings$0$0$0
Land$1,800,902-$0
Equipment$155,455$1,244,959$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
David RowleyChairperson
Mary Jo EvansSupervisory Committee Chair
Brian SmithVice Chairperson
Gayle WareBoard Member
Rick NielsenBoard Member
Frances LarsenSecretary
James GriffinSupervisory Committee
Jay CornabySupervisory Committee
Rita JamesSupervisory Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,392,531
Investment Income
$157,693
Other Revenue
$17,550
Change in Net Assets
$1,291,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,671,100
Salaries, Compensation, and Employee Benefits$1,584,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,136,335
Interest---$336,850
All Other Expenses---$258,087
Other Employee Benefits---$229,052
Office Expenses---$193,320
Depreciation Depletion---$139,637
Pension Plan Contributions---$130,909
Occupancy---$114,178
Fees for Services Legal---$93,729
Payroll Taxes---$88,055
Other Expenses---$87,160
Advertising---$75,539
Insurance---$65,078
Fees for Services Accounting---$35,091
Benefits to Members---$20,652
Conferences and Meetings---$11,527
Travel---$11,527
Total Functional Expenses$0$0$0$3,276,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$61,716,274
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 2015 the Credit Union had 10,583 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
2016-04-27

Organization Details

Principal Officer
Dale J Phelps
Formed
1956
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
40
Volunteers
9
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0114178
IRS990/OfficeExpensesGrp/TotalAmt0193320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150515
IRS990/OtherAssetsTotalGrp/EOYAmt01010661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229052
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENSE/PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CARD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GAIN/LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE OF FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt05224
IRS990/OtherExpensesGrp/TotalAmt1209153
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt387160
IRS990/OtherLiabilitiesGrp/BOYAmt056807268
IRS990/OtherLiabilitiesGrp/EOYAmt061716274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048943550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056172690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt088055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0130909
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034826
IRS990/PrincipalOfficerNm0DALE J PHELPS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
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/RelatedOrExemptFuncIncomeAmt03211059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03211059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09003
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169275
IRS990/PYOtherExpensesAmt01514421
IRS990/PYOtherRevenueAmt022414
IRS990/PYProgramServiceRevenueAmt04174107
IRS990/PYRevenuesLessExpensesAmt01322570
IRS990/PYSalariesCompEmpBnftPaidAmt01519802
IRS990/PYTotalExpensesAmt03043226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04365796
IRS990/ReconcilationRevenueExpnssAmt01291671
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011726731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013018402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02268534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02889326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01751787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02502956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01244959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01400414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010330369
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FASB 115 INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01800902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01800902
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/Amt061716274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03708144
IRS990ScheduleD/TotalBookValueProgramRltdAmt010330369
IRS990ScheduleD/TotalLiabilityAmt061716274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes. Each depositor owns 1 equal share of the Credit Union. At the end of 2015 the Credit Union had 10,583 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068749955
IRS990/TotalAssetsEOYAmt075438374
IRS990/TotalAssetsGrp/BOYAmt068749955
IRS990/TotalAssetsGrp/EOYAmt075438374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03276103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057023224
IRS990/TotalLiabilitiesEOYAmt062419972
IRS990/TotalLiabilitiesGrp/BOYAmt057023224
IRS990/TotalLiabilitiesGrp/EOYAmt062419972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011726731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013018402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt04392531
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,438,374
Liabilities
$62,419,972
Net assets
$13,018,402
Revenue
$4,567,774
Expenses
$3,276,103
Net income
$1,291,671
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