Civic Intelligence

Food Industries Credit Union

990 • Fiscal year 2019 • EIN 93-0519645

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.yourgcu.org

View Organization Page

PO Box 7245Springfield, OR 97475

(541) 741-2605

Siviq Scores

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

Liabilities / Assets

19th percentile

0.77x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

18.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$134,978

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

4.7%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,602,834

Up $1,097,506 (+4.7%) from 2018

Net Assets

Up

$5,662,668

Up $154,345 (+2.8%) from 2018

Liabilities

Up

$18,940,166

Up $943,161 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$1,036,410

Up $62,276 (+6.4%) from 2018

Expenses

Up

$882,065

Up $54,520 (+6.6%) from 2018

Net Income

Up

$154,345

Up $7,756 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,656,520Liabilities 2010: $20,123,212Net Assets 2010: $5,533,3082010Assets 2011: $25,597,611Liabilities 2011: $20,375,627Net Assets 2011: $5,221,9842011Assets 2012: $25,573,217Liabilities 2012: $20,686,187Net Assets 2012: $4,887,0302012Assets 2013: $26,134,125Liabilities 2013: $21,252,827Net Assets 2013: $4,881,2982013Assets 2014: $23,355,692Liabilities 2014: $18,381,221Net Assets 2014: $4,974,4712014Assets 2015: $23,353,289Liabilities 2015: $18,262,213Net Assets 2015: $5,091,0762015Assets 2016: $23,802,095Liabilities 2016: $18,579,775Net Assets 2016: $5,222,3202016Assets 2017: $23,368,101Liabilities 2017: $18,006,367Net Assets 2017: $5,361,7342017Assets 2018: $23,505,328Liabilities 2018: $17,997,005Net Assets 2018: $5,508,3232018Assets 2019: $24,602,834Liabilities 2019: $18,940,166Net Assets 2019: $5,662,6682019Assets 2020: $28,953,061Liabilities 2020: $23,191,222Net Assets 2020: $5,761,8392020Assets 2021: $32,842,414Liabilities 2021: $26,980,212Net Assets 2021: $5,862,2022021Assets 2022: $32,080,903Liabilities 2022: $26,041,858Net Assets 2022: $6,039,0452022Assets 2023: $29,145,651Liabilities 2023: $22,766,868Net Assets 2023: $6,378,7832023Assets 2024: $29,967,146Liabilities 2024: $23,397,761Net Assets 2024: $6,569,3852024

Highlighted filing

2019

Assets$24,602,834
Liabilities$18,940,166
Net Assets$5,662,668
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,472,8782010Expenses 2011: $1,502,3412011Expenses 2012: $1,363,7672012Revenue 2013: $902,821Expenses 2013: $908,553Net Income 2013: -$5,7322013Revenue 2014: $831,193Expenses 2014: $738,020Net Income 2014: $93,1732014Revenue 2015: $834,396Expenses 2015: $717,791Net Income 2015: $116,6052015Revenue 2016: $884,810Expenses 2016: $753,566Net Income 2016: $131,2442016Revenue 2017: $903,283Expenses 2017: $763,869Net Income 2017: $139,4142017Revenue 2018: $974,134Expenses 2018: $827,545Net Income 2018: $146,5892018Revenue 2019: $1,036,410Expenses 2019: $882,065Net Income 2019: $154,3452019Revenue 2020: $1,121,537Expenses 2020: $1,022,366Net Income 2020: $99,1712020Revenue 2021: $1,045,382Expenses 2021: $945,019Net Income 2021: $100,3632021Revenue 2022: $1,197,484Expenses 2022: $1,020,641Net Income 2022: $176,8432022Revenue 2023: $1,542,260Expenses 2023: $1,202,522Net Income 2023: $339,7382023Revenue 2024: $1,473,271Expenses 2024: $1,282,669Net Income 2024: $190,6022024

Highlighted filing

2019

Revenue$1,036,410
Expenses$882,065
Net Income$154,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,036,410
Mission and Program Overview

Mission

Non-profit credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,574,486$17,055,894▲ $1,481,408
Savings and Temporary Cash Investments$7,060,517$6,650,837▼ $409,680
Rtn Earn Endowment Incm Other Fnds$5,508,323$5,662,668▲ $154,345
Land, Buildings, and Equipment, Net$305,117$350,158▲ $45,041
Cash and Non-Interest-Bearing Accounts$89,357$131,822▲ $42,465
Prepaid Expenses and Deferred Charges$81,784$50,601▼ $31,183
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$23,505,328$24,602,834▲ $1,097,506
Other Assets Total$394,067$363,522▼ $30,545
Liabilities
Other Liabilities$17,988,262$18,930,499▲ $942,237
Accounts Payable and Accrued Expenses$8,743$9,667▲ $924
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,997,005$18,940,166▲ $943,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,508,323$5,662,668▲ $154,345
Total Liabilities and Net Assets / Fund Balance$23,505,328$24,602,834▲ $1,097,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,074$526,639$0
Other Land Buildings$25,496$514,176$0
Land$180,825-$0
Equipment$7,763$143,518$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcos SulistioCEOFT$134,978$134,978

Board Members and Trustees

NameTitle
Kenneth LarsonBoard Chair
Dale CurtisSupervisory Committee Chair
Cal MorganBoard Director
Ronal TornellBoard Director
Steve CheekBoard Director and Supervisory Committee
Bill PowellBoard Vice
Russell SirotekSupervisory Commmittee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,397
Investment Income
$145,013
Other Revenue
$0
Change in Net Assets
$154,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,107
Other Expenses$399,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,266--$234,266
Fees for Services Other$147,102--$147,102
Current Officers, Directors, Trustees, and Key Employees$134,978--$134,978
Office Expenses$67,197--$67,197
Other Employee Benefits$44,942--$44,942
Occupancy$42,725--$42,725
Advertising$38,440--$38,440
Pension Plan Contributions$35,722--$35,722
Payroll Taxes$32,199--$32,199
Conferences and Meetings$14,513--$14,513
Other Expenses$4,622$0$0$4,622
Fees for Services Legal$2,161--$2,161
Insurance$231--$231
Total Functional Expenses$882,065$0$0$882,065
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Funds on Deposit$18,608,352
Pension Liability$298,275
Accrued Expenses$23,872
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
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

“To obtain services from the credit union, individuals must join the credit union thereby, becoming a member.”

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

“The membership may vote for the candidates if there is an election for a position on the Board of Directors.”

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

“Form 990 is made available for review by the Directors and Supervisory Committee at the Board meeting.”

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

“As a part of the annual Board policy review, all parties are asked to acknowledge any business conflicts of interest. All parties are required to advise the credit union CEO or Board Chairman of personal or business conflicts immediately.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors review the CEO compensation based on peer group comparison, cost of living, and credit union performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request by phone or in person.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Credit Union
EIN
93-0519645
Address
PO BOX 7245, SPRINGFIELD, OR 97475

Signing Officer

Name
Marcos Sulistio
Title
President/CEO
Phone
5427412605
Signed
2020-05-14

Organization Details

Formed
1963
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The credit union went through a major software and hardware conversion in 2013, which involved the in-house banking server and the credit union's card system. The card system conversion involved the credit, debit, and ATM card packages.”

Raw XML AppendixShowing 400 of 447 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/OtherAssetsTotalGrp/EOYAmt0363522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044942
IRS990/OtherExpensesGrp/Desc0Dividend
IRS990/OtherExpensesGrp/Desc1Loan Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt082967
IRS990/OtherExpensesGrp/ProgramServicesAmt14622
IRS990/OtherExpensesGrp/TotalAmt082967
IRS990/OtherExpensesGrp/TotalAmt14622
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017988262
IRS990/OtherLiabilitiesGrp/EOYAmt018930499
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015574486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017055894
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032199
IRS990/PayrollTaxesGrp/TotalAmt032199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035722
IRS990/PensionPlanContributionsGrp/TotalAmt035722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050601
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GATEWAY CREDIT UNION
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Non-profit credit union
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162562
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379642
IRS990/PYProgramServiceRevenueAmt0811572
IRS990/PYRevenuesLessExpensesAmt0146589
IRS990/PYSalariesCompEmpBnftPaidAmt0447903
IRS990/PYTotalExpensesAmt0827545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974134
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036410
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05508323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05662668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07060517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06650837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0662713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0180825
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0539672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218608352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Member Funds on Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350158
IRS990ScheduleD/TotalLiabilityAmt018930499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To obtain services from the credit union, individuals must join the credit union thereby, becoming a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership may vote for the candidates if there is an election for a position on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available for review by the Directors and Supervisory Committee at the Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As a part of the annual Board policy review, all parties are asked to acknowledge any business conflicts of interest. All parties are required to advise the credit union CEO or Board Chairman of personal or business conflicts immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the CEO compensation based on peer group comparison, cost of living, and credit union performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available upon request by phone or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The credit union went through a major software and hardware conversion in 2013, which involved the in-house banking server and the credit union's card system. The card system conversion involved the credit, debit, and ATM card packages.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023505328
IRS990/TotalAssetsEOYAmt024602834
IRS990/TotalAssetsGrp/BOYAmt023505328
IRS990/TotalAssetsGrp/EOYAmt024602834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017997005
IRS990/TotalLiabilitiesEOYAmt018940166
IRS990/TotalLiabilitiesGrp/BOYAmt017997005
IRS990/TotalLiabilitiesGrp/EOYAmt018940166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05508323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05662668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,602,834
Liabilities
$18,940,166
Net assets
$5,662,668
Revenue
$1,036,410
Expenses
$882,065
Net income
$154,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$23.4$6.57$1.47$1.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$29.1$22.8$6.38$1.54$1.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$32.1$26.0$6.04$1.20$1.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$32.8$27.0$5.86$1.05$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$29.0$23.2$5.76$1.12$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$24.6$18.9$5.66$1.04$0.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$23.5$18.0$5.51$0.97$0.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$23.4$18.0$5.36$0.90$0.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$23.8$18.6$5.22$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.4$18.3$5.09$0.83$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.4$4.97$0.83$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$26.1$21.3$4.88$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$20.7$4.89$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$20.4$5.22$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$20.1$5.53$1.47