Civic Intelligence

Northwest Credit Union Foundation

990 • Fiscal year 2020 • EIN 91-1649328

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NWCUF.ORG
18000 International Blvd Ste 1102Seatac, WA 98188

(800) 995-9064

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,642,283

Up $1,011,668 (+22%) from 2019

Net Assets

Up

$5,624,283

Up $1,007,433 (+22%) from 2019

Liabilities

Up

$18,000

Up $4,235 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$1,300,076

Up $435,645 (+50%) from 2019

Expenses

Down

$643,847

Down $440,431 (-41%) from 2019

Net Income

Up

$656,229

Up $876,076 (+398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,522,864Liabilities 2011: $15,769Net Assets 2011: $1,507,0952011Assets 2012: $2,973,029Liabilities 2012: $62,268Net Assets 2012: $2,910,7612012Assets 2013: $2,923,697Liabilities 2013: $19,556Net Assets 2013: $2,904,1412013Assets 2014: $3,123,351Liabilities 2014: $6,036Net Assets 2014: $3,117,3152014Assets 2015: $3,261,511Liabilities 2015: $230,030Net Assets 2015: $3,031,4812015Assets 2016: $3,632,139Liabilities 2016: $105,658Net Assets 2016: $3,526,4812016Assets 2017: $4,227,137Liabilities 2017: $109,690Net Assets 2017: $4,117,4472017Assets 2018: $4,404,607Liabilities 2018: $26,784Net Assets 2018: $4,377,8232018Assets 2019: $4,630,615Liabilities 2019: $13,765Net Assets 2019: $4,616,8502019Assets 2020: $5,642,283Liabilities 2020: $18,000Net Assets 2020: $5,624,2832020Assets 2021: $6,478,710Liabilities 2021: $1,500Net Assets 2021: $6,477,2102021Assets 2022: $8,102,504Liabilities 2022: $53,996Net Assets 2022: $8,048,5082022Assets 2023: $19,930,289Liabilities 2023: $10,559,149Net Assets 2023: $9,371,1402023Assets 2024: $11,792,086Liabilities 2024: $1,424,501Net Assets 2024: $10,367,5852024

Highlighted filing

2020

Assets$5,642,283
Liabilities$18,000
Net Assets$5,624,283
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $322,1512011Revenue 2012: $405,030Expenses 2012: $331,291Net Income 2012: $73,7392012Revenue 2013: $315,598Expenses 2013: $322,218Net Income 2013: -$6,6202013Revenue 2014: $456,391Expenses 2014: $298,490Net Income 2014: $157,9012014Revenue 2015: $533,130Expenses 2015: $555,577Net Income 2015: -$22,4472015Revenue 2016: $682,871Expenses 2016: $369,770Net Income 2016: $313,1012016Revenue 2017: $710,943Expenses 2017: $409,132Net Income 2017: $301,8112017Revenue 2018: $1,211,408Expenses 2018: $647,327Net Income 2018: $564,0812018Revenue 2019: $864,431Expenses 2019: $1,084,278Net Income 2019: -$219,8472019Revenue 2020: $1,300,076Expenses 2020: $643,847Net Income 2020: $656,2292020Revenue 2021: $1,389,702Expenses 2021: $903,067Net Income 2021: $486,6352021Revenue 2022: $1,250,244Expenses 2022: $906,456Net Income 2022: $343,7882022Revenue 2023: $2,178,444Expenses 2023: $1,564,516Net Income 2023: $613,9282023Revenue 2024: $13,475,445Expenses 2024: $12,923,841Net Income 2024: $551,6042024

Highlighted filing

2020

Revenue$1,300,076
Expenses$643,847
Net Income$656,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,300,076
Mission and Program Overview

Mission

Powered by a network of credit unions, we are uniquely positions to harness and deliver resources that strenghten the financial lives of people and communities throughout the region. We do this through: asset building, economic empowerment and cooperative development.

Powered by a network of credit unions, we are uniquely positioned to harness and deliver resources that strengthen the financial lives of people and communities throughout the region. We do this through: asset building, economic empowerment and cooperative development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,196,385$4,062,851▼ $133,534
Savings and Temporary Cash Investments$282,937$1,472,056▲ $1,189,119
Accounts Receivable$74,151$103,790▲ $29,639
Prepaid Expenses and Deferred Charges$11,971$3,415▼ $8,556
Pledges and Grants Receivable$65,171$171▼ $65,000
Total Assets$4,630,615$5,642,283▲ $1,011,668
Liabilities
Accounts Payable and Accrued Expenses$13,765$18,000▲ $4,235
Total Liabilities$13,765$18,000▲ $4,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,363,344$5,022,135▲ $658,791
Net Assets With Donor Restrictions$253,506$602,148▲ $348,642
Total Net Assets Fund Balance$4,616,850$5,624,283▲ $1,007,433
Total Liabilities and Net Assets / Fund Balance$4,630,615$5,642,283▲ $1,011,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$496,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Stephen PagenstecherChair
Troy StangPresident
Gene PelhamVice Chair
Shelli MillhuffDirector
Jim MccarthySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,741
Program Service Revenue
$0
Investment Income
$41,335
Other Revenue
$0
All Other Contributions
$1,258,741
Change in Net Assets
$656,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,836
Grants and Similar Amounts Paid$200,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$165,415$150,191-$315,606
Grants to Domestic Orgs$200,011--$200,011
Fees for Services Other-$12,842-$12,842
Conferences and Meetings-$8,704-$8,704
Travel$851$3,406-$4,257
Information Technology$522$2,086-$2,608
Office Expenses-$1,063-$1,063
Other Expenses$1,027$1,000-$1,000
Total Functional Expenses$434,125$209,722$0$643,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Financial Beginnings OregonPortland, OR-Emergency Loan Program$15,000
Clackamas FcuOregon City, OR-Priority Fund$14,750
Financial Beginnings WashingtonTukwila, WA-Operational Support$7,500
Newrizons FcuHoquiam, WA-Asset Building Grant$7,000
Connections CuPocatello, ID-Disaster Relief Employee Support 2020$6,375
Financial Beginnings WashingtonTukwila, WA-Operational Support$5,000
North Coast CuBellingham, WA-GENERAL GRANT: HOMEOWNERSHIP PROGRAM$5,000
Worldwide Foundations of Credit UnionsMadison, WI-Grants$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“Friends of the foundation membership - individuals and organizations can become active members of the northwest credit union foundation to help cultivate opportunities and develop leaders to improve the well being of the communities we serve. The membership supports programs that promote asset-building, economic empowerment, and cooperative development.”

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

“The governing body will appoint board of directors via a nominating committee process. Additionally, members of the friends of the foundation member category will elect/vote on one member of the governing body.”

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

“Management reviews the 990 and then informs the board members that the form 990 has been completed and filed and is available upon request.”

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

“Board members are informed of the policy and are required to report any possible conflict before it occurs. Any update to the policy is discussed at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, financial statements, and conflict of interest policy can be requested through the board.”

Filing and Contact Details

Filer

Filer Name
Northwest Credit Union Foundation
EIN
91-1649328
Phone
8009959064
Address
18000 INTERNATIONAL BLVD STE 1102, SEATAC, WA 98188

Signing Officer

Name
Jennifer Huggard
Title
SVP, Administration
Phone
8009959064
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Huggard
Formed
1993
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“Delivers resources that strengthen the financial lives of people and communities throughout idaho, oregon, and washington.”

Form 990, Part I, Line 6

“Volunteers consist solely of the organizations' board members who provide management oversight and strategic planning functions through collaboration with management.”

Form 990, Part XII, 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects funds from contributing credit unions on behalf of other non-profit organizations including credit unions for kids (cu4kids), a charity that has raised millions for children's miracle network hospitals. Funds are remitted soon after receipt and a liability is recorded for any funds not disbursed by the end of the reporting period.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04322975
IRS990ScheduleA/TotalSupportAmt04769727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03566851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1496000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEMBER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS FUNDS FROM CONTRIBUTING CREDIT UNIONS ON BEHALF OF OTHER NON-PROFIT ORGANIZATIONS INCLUDING CREDIT UNIONS FOR KIDS (CU4KIDS), A CHARITY THAT HAS RAISED MILLIONS FOR CHILDREN'S MIRACLE NETWORK HOSPITALS. FUNDS ARE REMITTED SOON AFTER RECEIPT AND A LIABILITY IS RECORDED FOR ANY FUNDS NOT DISBURSED BY THE END OF THE REPORTING PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04062851
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt114750
IRS990ScheduleI/RecipientTable/CashGrantAmt26375
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRIORITY FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISASTER RELIEF EMPLOYEE SUPPORT 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY LOAN PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSET BUILDING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL GRANT: HOMEOWNERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL GRANT: SMALL BUSINESS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLDWIDE FOUNDATIONS OF CREDIT UNIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLACKAMAS FCU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONNECTIONS CU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FINANCIAL BEGINNINGS OREGON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FINANCIAL BEGINNINGS WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FINANCIAL BEGINNINGS WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEWRIZONS FCU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NORTH COAST CU
IRS990ScheduleI/RecipientTable/RecipientEIN0396093210
IRS990ScheduleI/RecipientTable/RecipientEIN1930470148
IRS990ScheduleI/RecipientTable/RecipientEIN2820202675
IRS990ScheduleI/RecipientTable/RecipientEIN3814643539
IRS990ScheduleI/RecipientTable/RecipientEIN4814631680
IRS990ScheduleI/RecipientTable/RecipientEIN5814631680
IRS990ScheduleI/RecipientTable/RecipientEIN6910814137
IRS990ScheduleI/RecipientTable/RecipientEIN7910581775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05710 MINERAL PT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32705 E BURNSIDE ST 214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 58032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 58033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6120 FIRMAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71100 DUPONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OREGON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2POCATELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUKWILA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TUKWILA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOQUIAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1970450044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6985502006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7982253113
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBER CREDIT UNION'S SEEKING GRANT FUNDS ARE REQUIRED TO COMPLETE AN APPLICATION. ONCE A GRANT IS APPROVED, THE GRANTEE MUST PROVIDE A FINAL REPORT ONCE THE PROJECT IS COMPLETED TO RECEIVE THE GRANTS FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERS RESOURCES THAT STRENGTHEN THE FINANCIAL LIVES OF PEOPLE AND COMMUNITIES THROUGHOUT IDAHO, OREGON, AND WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST SOLELY OF THE ORGANIZATIONS' BOARD MEMBERS WHO PROVIDE MANAGEMENT OVERSIGHT AND STRATEGIC PLANNING FUNCTIONS THROUGH COLLABORATION WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF THE FOUNDATION MEMBERSHIP - INDIVIDUALS AND ORGANIZATIONS CAN BECOME ACTIVE MEMBERS OF THE NORTHWEST CREDIT UNION FOUNDATION TO HELP CULTIVATE OPPORTUNITIES AND DEVELOP LEADERS TO IMPROVE THE WELL BEING OF THE COMMUNITIES WE SERVE. THE MEMBERSHIP SUPPORTS PROGRAMS THAT PROMOTE ASSET-BUILDING, ECONOMIC EMPOWERMENT, AND COOPERATIVE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WILL APPOINT BOARD OF DIRECTORS VIA A NOMINATING COMMITTEE PROCESS. ADDITIONALLY, MEMBERS OF THE FRIENDS OF THE FOUNDATION MEMBER CATEGORY WILL ELECT/VOTE ON ONE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS THE 990 AND THEN INFORMS THE BOARD MEMBERS THAT THE FORM 990 HAS BEEN COMPLETED AND FILED AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE INFORMED OF THE POLICY AND ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICT BEFORE IT OCCURS. ANY UPDATE TO THE POLICY IS DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY CAN BE REQUESTED THROUGH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04630615
IRS990/TotalAssetsEOYAmt05642283
IRS990/TotalAssetsGrp/BOYAmt04630615
IRS990/TotalAssetsGrp/EOYAmt05642283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01258741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013765
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt013765
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04616850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05624283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04630615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05642283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03406
IRS990/TravelGrp/ProgramServicesAmt0851
IRS990/TravelGrp/TotalAmt04257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642,283
Liabilities
$18,000
Net assets
$5,624,283
Revenue
$1,300,076
Expenses
$643,847
Net income
$656,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.42$10.4$13.5$12.9$0.55
2023Summary only. Only limited summary data is available for this year.$19.9$10.6$9.37$2.18$1.56$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.05$8.05$1.25$0.91$0.34
2021Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$1.39$0.90$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.30$0.64$0.66
2019Summary only. Only limited summary data is available for this year.$4.63$0.01$4.62$0.86$1.08$0.22
2018Summary only. Only limited summary data is available for this year.$4.40$0.03$4.38$1.21$0.65$0.56
2017Summary only. Only limited summary data is available for this year.$4.23$0.11$4.12$0.71$0.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.11$3.53$0.68$0.37$0.31
2015Summary only. Only limited summary data is available for this year.$3.26$0.23$3.03$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.12$0.46$0.30$0.16
2013Summary only. Only limited summary data is available for this year.$2.92$0.02$2.90$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$0.41$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.32