Civic Intelligence

Valley Health and Postal Employees Credit Union

990 • Fiscal year 2019 • EIN 93-6027729

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A

View Organization Page

2096 Mission Street SESalem, OR 97302

(503) 364-7999

Siviq Scores

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

Liabilities / Assets

31st percentile

0.86x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

15.62x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$216,114

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$76,588,714

Up $2,429,744 (+3.3%) from 2018

Net Assets

Up

$10,665,518

Up $981,788 (+10%) from 2018

Liabilities

Up

$65,923,196

Up $1,447,956 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$4,220,190

Up $284,480 (+7.2%) from 2018

Expenses

Up

$3,238,402

Up $231,172 (+7.7%) from 2018

Net Income

Up

$981,788

Up $53,308 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2011: $58,224,479Liabilities 2011: $53,126,400Net Assets 2011: $5,098,0792011Assets 2012: $58,127,086Liabilities 2012: $52,673,199Net Assets 2012: $5,453,8872012Assets 2013: $60,856,516Liabilities 2013: $54,819,527Net Assets 2013: $6,036,9892013Assets 2014: $63,220,850Liabilities 2014: $56,664,350Net Assets 2014: $6,556,5002014Assets 2015: $67,915,411Liabilities 2015: $61,047,244Net Assets 2015: $6,868,1672015Assets 2016: $71,351,703Liabilities 2016: $63,477,406Net Assets 2016: $7,874,2972016Assets 2017: $75,157,663Liabilities 2017: $66,402,414Net Assets 2017: $8,755,2492017Assets 2018: $74,158,970Liabilities 2018: $64,475,240Net Assets 2018: $9,683,7302018Assets 2019: $76,588,714Liabilities 2019: $65,923,196Net Assets 2019: $10,665,5182019Assets 2020: $87,405,523Liabilities 2020: $75,862,080Net Assets 2020: $11,543,4432020Assets 2021: $95,936,553Liabilities 2021: $83,532,788Net Assets 2021: $12,403,7652021Assets 2022: $101,149,265Liabilities 2022: $89,415,082Net Assets 2022: $11,734,1832022Assets 2023: $109,481,799Liabilities 2023: $96,778,291Net Assets 2023: $12,703,5082023Assets 2024: $116,196,216Liabilities 2024: $103,128,798Net Assets 2024: $13,067,4182024

Highlighted filing

2019

Assets$76,588,714
Liabilities$65,923,196
Net Assets$10,665,518
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,168,7652011Expenses 2012: $2,918,0772012Revenue 2013: $3,391,411Expenses 2013: $2,808,308Net Income 2013: $583,1032013Revenue 2014: $3,283,470Expenses 2014: $2,763,959Net Income 2014: $519,5112014Revenue 2015: $3,296,064Expenses 2015: $2,984,397Net Income 2015: $311,6672015Revenue 2016: $3,262,160Expenses 2016: $2,256,030Net Income 2016: $1,006,1302016Revenue 2017: $3,369,737Expenses 2017: $2,488,785Net Income 2017: $880,9522017Revenue 2018: $3,935,710Expenses 2018: $3,007,230Net Income 2018: $928,4802018Revenue 2019: $4,220,190Expenses 2019: $3,238,402Net Income 2019: $981,7882019Revenue 2020: $4,347,107Expenses 2020: $3,433,701Net Income 2020: $913,4062020Revenue 2021: $4,536,004Expenses 2021: $3,629,655Net Income 2021: $906,3492021Revenue 2022: $4,901,740Expenses 2022: $4,146,414Net Income 2022: $755,3262022Revenue 2023: $6,561,737Expenses 2023: $5,754,296Net Income 2023: $807,4412023Revenue 2024: $7,571,095Expenses 2024: $7,341,381Net Income 2024: $229,7142024

Highlighted filing

2019

Revenue$4,220,190
Expenses$3,238,402
Net Income$981,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$4,220,190
Mission and Program Overview

Mission

Our mission is to provide member thrift and savings while providing low cost loans to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$51,335,658$55,788,275▲ $4,452,617
Savings and Temporary Cash Investments$19,322,815$17,500,573▼ $1,822,242
Land, Buildings, and Equipment, Net$2,089,222$1,980,245▼ $108,977
Cash and Non-Interest-Bearing Accounts$1,006,690$873,275▼ $133,415
Prepaid Expenses and Deferred Charges$185,458$166,766▼ $18,692
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,158,970$76,588,714▲ $2,429,744
Other Assets Total$219,127$279,580▲ $60,453
Liabilities
Accounts Payable and Accrued Expenses$64,475,240$65,923,196▲ $1,447,956
Total Liabilities$64,475,240$65,923,196▲ $1,447,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,683,730$10,665,518▲ $981,788
Total Net Assets Fund Balance$9,683,730$10,665,518▲ $981,788
Total Liabilities and Net Assets / Fund Balance$74,158,970$76,588,714▲ $2,429,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,843$599,414$1,975,257
Land$419,523-$419,523
Other Land Buildings$115,729$301,263$416,992
Equipment$67,011$172,816$239,827
Leasehold Improvements$2,139$220,579$222,718
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ForceCEOFT$207,072$9,042$207,072
Justin RobertsVice PresidentFT$110,300$6,122$116,422
Katie ClarkSecretaryFT$71,505$3,215$74,720

Board Members and Trustees

NameTitle
Denny NielsenChairman
Lee EspeyChairman
Earlene NaylorDirector
Jeff ScofieldDirector
Marilyn BaconDirector
Micky FrostDirector
Patrick VanceDirector
Rob KanskyDirector
Tyler ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,740,005
Investment Income
$480,185
Other Revenue
$0
Change in Net Assets
$981,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,220,190
Total Revenue per Audited Statements
$4,220,190
Total Revenue per Form 990
$4,220,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,852,933
Salaries, Compensation, and Employee Benefits$1,385,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$655,677
Current Officers, Directors, Trustees, and Key Employees---$388,877
Interest---$375,853
Information Technology---$245,172
Other Employee Benefits---$226,669
Office Expenses---$176,827
Depreciation Depletion---$137,529
Payroll Taxes---$114,246
Conferences and Meetings---$78,626
Occupancy---$70,329
Fees for Services Other---$61,152
Advertising---$46,256
Insurance---$31,154
Other Expenses---$23,978
All Other Expenses---$22,877
Fees for Services Accounting---$20,500
Fees for Services Legal---$19,180
Total Functional Expenses$0$0$0$3,238,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,238,402
Total Expenses per Audited Statements$3,238,402
Total Expenses per Form 990$3,238,402
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The oranization has members. They become members when they join the credit union”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are posted in summary form in the lobby of the credit union. All documents including policies are avalible upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Valley Credit Union
EIN
93-6027729
Phone
5033647999
Address
2096 MISSION STREET SE, SALEM, OR 97302

Signing Officer

Name
Pat Force
Title
CEO
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Force
Formed
1957
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
18
Volunteers
9

Preparer

Firm
R Keith Bebb CPA
Address
14780 SW OSPREY STE 370, BEAVERTON, OR 97007
Preparer
R Keith Bebb
Phone
5036424129
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt09683730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010665518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070329
IRS990/OfficeExpensesGrp/TotalAmt0176827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219127
IRS990/OtherAssetsTotalGrp/EOYAmt0279580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226669
IRS990/OtherExpensesGrp/Desc0OPERATING FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANIOUS
IRS990/OtherExpensesGrp/TotalAmt0374433
IRS990/OtherExpensesGrp/TotalAmt1142865
IRS990/OtherExpensesGrp/TotalAmt226202
IRS990/OtherExpensesGrp/TotalAmt323978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051335658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055788275
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0114246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166766
IRS990/PrincipalOfficerNm0PAT FORCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03740005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03740005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0435838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01796169
IRS990/PYOtherRevenueAmt069198
IRS990/PYProgramServiceRevenueAmt03430674
IRS990/PYRevenuesLessExpensesAmt0928480
IRS990/PYSalariesCompEmpBnftPaidAmt01211061
IRS990/PYTotalExpensesAmt03007230
IRS990/PYTotalRevenueAmt03935710
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0981788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019322815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017500573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975257
IRS990ScheduleD/EquipmentGrp/BookValueAmt067011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239827
IRS990ScheduleD/ExpensesSubtotalAmt03238402
IRS990ScheduleD/LandGrp/BookValueAmt0419523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416992
IRS990ScheduleD/RevenueSubtotalAmt04220190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01980245
IRS990ScheduleD/TotalExpensesPerForm990Amt03238402
IRS990ScheduleD/TotalRevenuePerForm990Amt04220190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04220190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03238402
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAT FORCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt09042
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORANIZATION HAS MEMBERS. THEY BECOME MEMBERS WHEN THEY JOIN THE CREDIT UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE POSTED IN SUMMARY FORM IN THE LOBBY OF THE CREDIT UNION. ALL DOCUMENTS INCLUDING POLICIES ARE AVALIBLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074158970
IRS990/TotalAssetsEOYAmt076588714
IRS990/TotalAssetsGrp/BOYAmt074158970
IRS990/TotalAssetsGrp/EOYAmt076588714
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03238402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064475240
IRS990/TotalLiabilitiesEOYAmt065923196
IRS990/TotalLiabilitiesGrp/BOYAmt064475240
IRS990/TotalLiabilitiesGrp/EOYAmt065923196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09683730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010665518
IRS990/TotalOtherCompensationAmt018379
IRS990/TotalProgramServiceRevenueAmt03740005
IRS990/TotalReportableCompFromOrgAmt0388877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04220190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04220190
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074158970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076588714
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02096 MISSION STREET SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0936027729
ReturnHeader/Filer/PhoneNum05033647999
ReturnHeader/Filer/USAddress/AddressLine1Txt02096 MISSION STREET SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930967046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Keith Bebb CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014780 SW OSPREY STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097007
ReturnHeader/PreparerPersonGrp/PhoneNum05036424129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH BEBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T08:27:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,588,714
Liabilities
$65,923,196
Net assets
$10,665,518
Revenue
$4,220,190
Expenses
$3,238,402
Net income
$981,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$103$13.1$7.57$7.34$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$96.8$12.7$6.56$5.75$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.4$11.7$4.90$4.15$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.9$83.5$12.4$4.54$3.63$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$75.9$11.5$4.35$3.43$0.91
2019Detailed filing. Detailed filing data is available for this year.$76.6$65.9$10.7$4.22$3.24$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$64.5$9.68$3.94$3.01$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$66.4$8.76$3.37$2.49$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$63.5$7.87$3.26$2.26$1.01
2015Detailed filing. Detailed filing data is available for this year.$67.9$61.0$6.87$3.30$2.98$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$56.7$6.56$3.28$2.76$0.52
2013Detailed filing. Detailed filing data is available for this year.$60.9$54.8$6.04$3.39$2.81$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$52.7$5.45$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$53.1$5.10$3.17