Civic Intelligence

Utility District Credit Union

990 • Fiscal year 2017 • EIN 94-1021891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileUDCU.ORG

View Organization Page

375 11th StreetOakland, CA 94607

(510) 287-0465

Siviq Scores

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

Liabilities / Assets

85th percentile

0.91x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

32.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$111,616

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

1.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$31,611,769

Down $34,234 (-0.1%) from 2016

Net Assets

Up

$2,735,412

Up $106,687 (+4.1%) from 2016

Liabilities

Down

$28,876,357

Down $140,921 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$895,548

Up $13,492 (+1.5%) from 2016

Expenses

Down

$788,861

Down $2,223 (-0.3%) from 2016

Net Income

Up

$106,687

Up $15,715 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,388,115Liabilities 2010: $23,285,849Net Assets 2010: $2,102,2662010Assets 2011: $27,075,099Liabilities 2011: $24,977,546Net Assets 2011: $2,097,5532011Assets 2012: $27,181,640Liabilities 2012: $25,039,831Net Assets 2012: $2,141,8092012Assets 2013: $27,300,355Liabilities 2013: $25,022,632Net Assets 2013: $2,277,7232013Assets 2014: $29,331,473Liabilities 2014: $26,918,599Net Assets 2014: $2,412,8742014Assets 2015: $30,390,532Liabilities 2015: $27,852,781Net Assets 2015: $2,537,7512015Assets 2016: $31,646,003Liabilities 2016: $29,017,278Net Assets 2016: $2,628,7252016Assets 2017: $31,611,769Liabilities 2017: $28,876,357Net Assets 2017: $2,735,4122017Assets 2018: $32,833,848Liabilities 2018: $29,953,745Net Assets 2018: $2,880,1032018Assets 2019: $32,576,787Liabilities 2019: $29,531,731Net Assets 2019: $3,045,0562019Assets 2020: $36,075,380Liabilities 2020: $33,006,676Net Assets 2020: $3,068,7042020Assets 2021: $36,719,200Liabilities 2021: $33,843,664Net Assets 2021: $2,875,5362021Assets 2022: $37,976,975Liabilities 2022: $35,174,661Net Assets 2022: $2,802,3142022Assets 2023: $36,614,254Liabilities 2023: $33,864,474Net Assets 2023: $2,749,7802023Assets 2024: $32,833,109Liabilities 2024: $30,067,768Net Assets 2024: $2,765,3412024

Highlighted filing

2017

Assets$31,611,769
Liabilities$28,876,357
Net Assets$2,735,412
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,9992010Expenses 2011: $901,8752011Expenses 2012: $801,3812012Revenue 2013: $821,103Expenses 2013: $714,755Net Income 2013: $106,3482013Revenue 2014: $854,392Expenses 2014: $719,241Net Income 2014: $135,1512014Revenue 2015: $865,184Expenses 2015: $740,307Net Income 2015: $124,8772015Revenue 2016: $882,056Expenses 2016: $791,084Net Income 2016: $90,9722016Revenue 2017: $895,548Expenses 2017: $788,861Net Income 2017: $106,6872017Revenue 2018: $991,585Expenses 2018: $846,894Net Income 2018: $144,6912018Revenue 2019: $1,031,567Expenses 2019: $866,624Net Income 2019: $164,9432019Revenue 2020: $909,484Expenses 2020: $885,836Net Income 2020: $23,6482020Revenue 2021: $700,015Expenses 2021: $893,183Net Income 2021: -$193,1682021Revenue 2022: $816,860Expenses 2022: $890,082Net Income 2022: -$73,2222022Revenue 2023: $995,618Expenses 2023: $1,032,920Net Income 2023: -$37,3022023Revenue 2024: $1,028,680Expenses 2024: $999,846Net Income 2024: $28,8342024

Highlighted filing

2017

Revenue$895,548
Expenses$788,861
Net Income$106,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$895,548
Mission and Program Overview

Mission

Promoting thrift and providing low cost loans to members.

Promoting thrift and providing low cost loans to memmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$19,901,736$19,834,439▼ $67,297
Other Notes and Loans Receivable, Net$9,872,551$9,410,859▼ $461,692
Rtn Earn Endowment Incm Other Fnds$2,628,725$2,735,412▲ $106,687
Savings and Temporary Cash Investments$1,025,963$1,547,810▲ $521,847
Cash and Non-Interest-Bearing Accounts$301,620$380,230▲ $78,610
Land, Buildings, and Equipment, Net$1,017$2,712▲ $1,695
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,646,003$31,611,769▼ $34,234
Other Assets Total$543,116$435,719▼ $107,397
Liabilities
Other Liabilities$28,964,204$28,813,221▼ $150,983
Accounts Payable and Accrued Expenses$53,074$63,136▲ $10,062
Total Liabilities$29,017,278$28,876,357▼ $140,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,628,725$2,735,412▲ $106,687
Total Liabilities and Net Assets / Fund Balance$31,646,003$31,611,769▼ $34,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,712$132,847$135,559
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan ElmiCEOFT$111,616$111,616

Board Members and Trustees

NameTitle
Sunnel BriscoeSC Chairperson
Jimi YoloyeBoard President
Barry GardinBoard member
David RehnstromBoard member
Ken MinnBoard member
Ramona GonzalezBoard member
Jill GaskinsBoard Secretary
Nirmila ArsemBoard Vice Pres
Juanita IsonSC member
Marcell HallSC member
Meagan YoungSC member
Rischa ColeSC member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,044
Investment Income
$357,547
Other Revenue
$54,957
Change in Net Assets
$106,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,728
Other Expenses$232,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$431,112
Current Officers, Directors, Trustees, and Key Employees---$111,616
Office Expenses---$97,252
Fees for Services Other---$93,953
Benefits to Members---$13,281
Advertising---$5,877
Other Expenses---$3,546
Travel---$1,747
Total Functional Expenses$0$0$0$788,861
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular shares$17,810,529
Share drafts$6,204,678
Money market$3,805,968
Share certificates$497,214
Ira$446,275
All other shares$48,557
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
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 11B: Form 990 Review Process

“The return preparer e-mails a draft of the form 990 to a designated officer and/or ceo of the credit union for review.the designated individual(s) review the draft and present any questions, comments, or corrections to the return preparer. Upon satisfactory completion of the form 990, the organization's authorized individual signs the appropriate signature form(s) to authorize the electronic filing of the return. A copy of the form 990, as filed, is provided by the return preparer to theorganization's ceo or other designated individual(s).”

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

“Governing documents and conflict of interest are available upon request. Financial statements are accessible online via www.ncua.gov and upon request.”

Filing and Contact Details

Filer

Filer Name
Utility District Credit Union
EIN
94-1021891
Phone
5102870465
Address
375 11th Street, Oakland, CA 94607

Signing Officer

Name
Hassan Elmi
Title
CEO
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
12

Preparer

Firm
Richards & Associates
Address
21520 YORBA LINDA BLVD G-516, YORBA LINDA, CA 92887
Preparer
Richards Associates CPAs
Phone
7142876713
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt097252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0543116
IRS990/OtherAssetsTotalGrp/EOYAmt0435719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Provision for loan losses
IRS990/OtherExpensesGrp/Desc1Operating fees
IRS990/OtherExpensesGrp/Desc2Loan servicing expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous operating expens
IRS990/OtherExpensesGrp/TotalAmt013807
IRS990/OtherExpensesGrp/TotalAmt112485
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt33546
IRS990/OtherLiabilitiesGrp/BOYAmt028964204
IRS990/OtherLiabilitiesGrp/EOYAmt028813221
IRS990/OtherRevenueMiscGrp/Desc0Fee income
IRS990/OtherRevenueMiscGrp/Desc1Other operating income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111953
IRS990/OtherRevenueTotalAmt054957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09872551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09410859
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013241
IRS990/PYInvestmentIncomeAmt0294221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228494
IRS990/PYOtherRevenueAmt073536
IRS990/PYProgramServiceRevenueAmt0514300
IRS990/PYRevenuesLessExpensesAmt090974
IRS990/PYSalariesCompEmpBnftPaidAmt0549348
IRS990/PYTotalExpensesAmt0791083
IRS990/PYTotalRevenueAmt0882057
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02628725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02735412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23805968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317810529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4497214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56204678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0All other shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Money market
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Regular shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Share certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Share drafts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712
IRS990ScheduleD/TotalBookValueProgramRltdAmt019834439
IRS990ScheduleD/TotalLiabilityAmt028813221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09689
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt234673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31653
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Line of Credit/signa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Share secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Auto loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Auto loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt243135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt315135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nola Rosa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Nola Rosa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Isaias Reyes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Melina Valdez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Loan officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Loan officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Employee
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt049305
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A DRAFT OF THE FORM 990 TO A DESIGNATED OFFICER AND/OR CEO OF THE CREDIT UNION FOR REVIEW.THE DESIGNATED INDIVIDUAL(S) REVIEW THE DRAFT AND PRESENT ANY QUESTIONS, COMMENTS, OR CORRECTIONS TO THE RETURN PREPARER. UPON SATISFACTORY COMPLETION OF THE FORM 990, THE ORGANIZATION'S AUTHORIZED INDIVIDUAL SIGNS THE APPROPRIATE SIGNATURE FORM(S) TO AUTHORIZE THE ELECTRONIC FILING OF THE RETURN. A COPY OF THE FORM 990, AS FILED, IS PROVIDED BY THE RETURN PREPARER TO THEORGANIZATION'S CEO OR OTHER DESIGNATED INDIVIDUAL(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ACCESSIBLE ONLINE VIA WWW.NCUA.GOV AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031646003
IRS990/TotalAssetsEOYAmt031611769
IRS990/TotalAssetsGrp/BOYAmt031646003
IRS990/TotalAssetsGrp/EOYAmt031611769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788861

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,611,769
Liabilities
$28,876,357
Net assets
$2,735,412
Revenue
$895,548
Expenses
$788,861
Net income
$106,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$30.1$2.77$1.03$1.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$36.6$33.9$2.75$1.00$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$38.0$35.2$2.80$0.82$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$36.7$33.8$2.88$0.70$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$36.1$33.0$3.07$0.91$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$32.6$29.5$3.05$1.03$0.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.8$30.0$2.88$0.99$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$31.6$28.9$2.74$0.90$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$31.6$29.0$2.63$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$30.4$27.9$2.54$0.87$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$29.3$26.9$2.41$0.85$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$27.3$25.0$2.28$0.82$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$25.0$2.14$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$25.0$2.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$23.3$2.10$0.94