Civic Intelligence

Credit Unions Chartered in the State of Utah

990 • Fiscal year 2018 • EIN 87-0254202

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

0.82x

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

13.79x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

26%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

90th percentile

7.6%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

8.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$93,148,849

Up $6,575,973 (+7.6%) from 2017

Net Assets

Up

$16,646,429

Up $1,432,697 (+9.4%) from 2017

Liabilities

Up

$76,502,420

Up $5,143,276 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$5,546,306

Up $413,633 (+8.1%) from 2017

Expenses

Up

$4,113,609

Up $73,338 (+1.8%) from 2017

Net Income

Up

$1,432,697

Up $340,295 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$93,148,849
Liabilities$76,502,420
Net Assets$16,646,429
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$5,546,306
Expenses$4,113,609
Net Income$1,432,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.0
Gross Receipts
$5,546,306
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$66,072,480$71,071,974▲ $4,999,494
Rtn Earn Endowment Incm Other Fnds$15,213,732$16,646,429▲ $1,432,697
Investments Program Related$10,372,898$10,907,038▲ $534,140
Savings and Temporary Cash Investments$3,842,781$4,747,619▲ $904,838
Land, Buildings, and Equipment, Net$3,637,150$3,561,762▼ $75,388
Cash and Non-Interest-Bearing Accounts$779,072$944,448▲ $165,376
Investments Other Securities$534,967$542,516▲ $7,549
Prepaid Expenses and Deferred Charges$80,212$128,096▲ $47,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,572,876$93,148,849▲ $6,575,973
Other Assets Total$1,253,316$1,245,396▼ $7,920
Liabilities
Other Liabilities$70,951,859$75,919,481▲ $4,967,622
Accounts Payable and Accrued Expenses$407,285$582,939▲ $175,654
Total Liabilities$71,359,144$76,502,420▲ $5,143,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,213,732$16,646,429▲ $1,432,697
Total Liabilities and Net Assets / Fund Balance$86,572,876$93,148,849▲ $6,575,973

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,907,038--
Buildings$1,538,728$1,013,489$0
Other Land Buildings$0$0$0
Land$1,800,902-$0
Equipment$222,132$1,157,127$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Brian SmithBoard Chairperson
Rita JamesSupervisory Committee Chair
Frances LarsenBoard Vice Chairperson
David RowleyBoard Member
Gayle WareBoard Member
Rick NielsenSecretary
Gloria NanceSupervisory Committee
Jay CornabySupervisory Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,321,659
Investment Income
$205,470
Other Revenue
$19,177
Change in Net Assets
$1,432,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,092
Salaries, Compensation, and Employee Benefits$1,830,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,313,867
Interest---$499,824
All Other Expenses---$351,463
Other Employee Benefits---$258,733
Office Expenses---$196,527
Depreciation Depletion---$183,656
Pension Plan Contributions---$157,681
Occupancy---$134,880
Other Expenses---$113,666
Payroll Taxes---$100,305
Fees for Services Legal---$68,300
Advertising---$65,342
Insurance---$60,004
Fees for Services Accounting---$47,855
Benefits to Members---$17,931
Conferences and Meetings---$6,410
Travel---$6,410
Total Functional Expenses$0$0$0$4,113,609
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$75,919,481
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 2018, the credit union had 11,726 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 the 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 wage 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
Doing Business As
Nebo Credit Union

Signing Officer

Name
Dale Phelps
Title
President
Phone
8014913691
Signed
2019-05-01

Organization Details

Principal Officer
Dale J Phelps
Formed
1956
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
50
Volunteers
9
Raw XML AppendixShowing 400 of 406 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/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CARD INTERCHANGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482648
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015326
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182391
IRS990/PYOtherExpensesAmt02197514
IRS990/PYOtherRevenueAmt018618
IRS990/PYProgramServiceRevenueAmt04931664
IRS990/PYRevenuesLessExpensesAmt01092402
IRS990/PYSalariesCompEmpBnftPaidAmt01827431
IRS990/PYTotalExpensesAmt04040271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05132673
IRS990/ReconcilationRevenueExpnssAmt01432697
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt019177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015213732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016646429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03842781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04747619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01538728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013489
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02552217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01379259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010907038
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FASB 115 INVESTMENTS
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/Amt075919481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03561762
IRS990ScheduleD/TotalBookValueProgramRltdAmt010907038
IRS990ScheduleD/TotalLiabilityAmt075919481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, EACH DEPOSITOR OWNS 1 EQUAL SHARE OF THE CREDIT UNION. AT THE END OF 2018, THE CREDIT UNION HAD 11,726 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 THE 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 WAGE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086572876
IRS990/TotalAssetsEOYAmt093148849
IRS990/TotalAssetsGrp/BOYAmt086572876
IRS990/TotalAssetsGrp/EOYAmt093148849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04113609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071359144
IRS990/TotalLiabilitiesEOYAmt076502420
IRS990/TotalLiabilitiesGrp/BOYAmt071359144
IRS990/TotalLiabilitiesGrp/EOYAmt076502420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015213732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016646429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt05321659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05546306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05546306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086572876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093148849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06410
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 E 300 S
IRS990/USAddress/CityNm0SPRINGVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEBOCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014913691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,148,849
Liabilities
$76,502,420
Net assets
$16,646,429
Revenue
$5,546,306
Expenses
$4,113,609
Net income
$1,432,697
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