Civic Intelligence

MID-Cities Financial Credit Union

990 • Fiscal year 2015 • EIN 95-1561268

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.midcitiescu.org

View Organization Page

325 South Santa Fe AvenueCompton, CA 90221-3242

(310) 638-5147

Siviq Scores

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

Liabilities / Assets

20th percentile

0.79x

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

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

8.71x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

2.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$79,225

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-2.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-5.7%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$22,087,731

Down $485,706 (-2.2%) from 2014

Net Assets

Up

$4,729,135

Up $67,472 (+1.4%) from 2014

Liabilities

Down

$17,358,596

Down $553,178 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin33rd percentile

Revenue

Down

$1,993,808

Down $120,469 (-5.7%) from 2014

Expenses

Down

$1,954,663

Down $593,615 (-23%) from 2014

Net Income

Up

$39,145

Up $473,146 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $24,114,095Liabilities 2010: $18,965,911Net Assets 2010: $5,148,1842010Assets 2011: $23,418,948Liabilities 2011: $18,511,032Net Assets 2011: $4,907,9162011Assets 2012: $23,423,494Liabilities 2012: $18,299,681Net Assets 2012: $5,123,8132012Assets 2013: $22,313,079Liabilities 2013: $17,331,293Net Assets 2013: $4,981,7862013Assets 2014: $22,573,437Liabilities 2014: $17,911,774Net Assets 2014: $4,661,6632014Assets 2015: $22,087,731Liabilities 2015: $17,358,596Net Assets 2015: $4,729,1352015Assets 2016: $20,417,540Liabilities 2016: $17,460,937Net Assets 2016: $2,956,6032016Assets 2017: $19,770,045Liabilities 2017: $17,842,135Net Assets 2017: $1,927,9102017Assets 2018: $19,275,443Liabilities 2018: $17,237,707Net Assets 2018: $2,037,7362018Assets 2019: $18,693,113Liabilities 2019: $16,518,564Net Assets 2019: $2,174,5492019Assets 2024: $17,556,502Liabilities 2024: $16,290,948Net Assets 2024: $1,265,5542024

Highlighted filing

2015

Assets$22,087,731
Liabilities$17,358,596
Net Assets$4,729,135
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,093,4432010Expenses 2011: $1,913,3272011Expenses 2012: $1,521,4222012Revenue 2013: $1,701,112Expenses 2013: $1,689,362Net Income 2013: $11,7502013Revenue 2014: $2,114,277Expenses 2014: $2,548,278Net Income 2014: -$434,0012014Revenue 2015: $1,993,808Expenses 2015: $1,954,663Net Income 2015: $39,1452015Revenue 2016: $1,730,897Expenses 2016: $3,543,009Net Income 2016: -$1,812,1122016Revenue 2017: $1,510,652Expenses 2017: $2,539,345Net Income 2017: -$1,028,6932017Revenue 2018: $1,331,024Expenses 2018: $1,221,197Net Income 2018: $109,8272018Revenue 2019: $1,253,487Expenses 2019: $1,169,473Net Income 2019: $84,0142019Revenue 2024: $1,055,969Expenses 2024: $1,358,468Net Income 2024: -$302,4992024

Highlighted filing

2015

Revenue$1,993,808
Expenses$1,954,663
Net Income$39,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,993,808
Mission and Program Overview

Mission

A cooperative organized for the purpose of promoting thrift and savingsa among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$17,093,790$15,057,016▼ $2,036,774
Savings and Temporary Cash Investments$2,476,000$5,300,000▲ $2,824,000
Rtn Earn Endowment Incm Other Fnds$4,661,663$4,729,135▲ $67,472
Cash and Non-Interest-Bearing Accounts$2,672,537$1,241,782▼ $1,430,755
Accounts Receivable$1,966$183,256▲ $181,290
Land, Buildings, and Equipment, Net$114,997$106,325▼ $8,672
Prepaid Expenses and Deferred Charges$81,263$38,819▼ $42,444
Total Assets$22,573,437$22,087,731▼ $485,706
Other Assets Total$132,884$160,533▲ $27,649
Liabilities
Other Liabilities$17,866,786$17,318,552▼ $548,234
Accounts Payable and Accrued Expenses$44,988$40,044▼ $4,944
Total Liabilities$17,911,774$17,358,596▼ $553,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,661,663$4,729,135▲ $67,472
Total Liabilities and Net Assets / Fund Balance$22,573,437$22,087,731▼ $485,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,299$434,724$488,023
Buildings$19,466$443,130$462,596
Land$33,560-$33,560
Investment Program Related Org$1,188,831--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal WenkCEOFT$72,692$6,533$79,225

Board Members and Trustees

NameTitle
Vera RobertsChairperson
Fred EasterVice Chairperson
Bessie GriffinExecutive Vice President
Barbara BanksDirector
Charles MooreDirector
Delores PennDirector
Floyd KnoxDirector
Cheryl MatthewsSecretary
Dorothy Plummer-JonesSupv Committee Member
Herman WinslowSupv Committee Member
Melanie PrinceSupv Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
D and H TechnologiesProcess Server605 Crescent Executive Court, Lake Mary, FL 32746$111,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,885,671
Investment Income
$49,545
Other Revenue
$58,592
Change in Net Assets
$39,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,313
Salaries, Compensation, and Employee Benefits$719,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,764--$513,764
Office Expenses$229,917--$229,917
Information Technology$123,565--$123,565
Other Employee Benefits$73,806--$73,806
Travel$73,201--$73,201
Current Officers, Directors, Trustees, and Key Employees$72,692--$72,692
Fees for Services Other$72,619--$72,619
Occupancy$55,398--$55,398
Fees for Services Legal$48,390--$48,390
Payroll Taxes$47,030--$47,030
Interest$38,756--$38,756
Fees for Services Accounting$35,277--$35,277
Depreciation Depletion$32,812--$32,812
All Other Expenses$28,722--$28,722
Advertising$26,395--$26,395
Pension Plan Contributions$12,058--$12,058
Other Expenses$4,200--$4,200
Total Functional Expenses$1,954,663$0$0$1,954,663
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
Regular Shares$11,033,841
Share Certificates$4,765,422
Share Drafts$1,474,640
Accrued Expenses$33,698
Other Liabilities$8,985
Taxes Payable$1,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Mid Cities Credit Union is a cooperative financial institution that is owned and controlled by its members and operated for the purpose of promoting thrift and savings to its members. Mid Cities Credit Union does not have stockholders.”

Member election for additional members Part VI line 7A

“The governing board of Mid Cities credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves a period as perscribed by the Organizantions bylaws.”

Governing body decisions Part VI line 7B

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are allso requried to ratify decisions dealing with reorgnaizations in the case of of merger or dissolution.”

Form 990 governing body review Part VI line 11

“The Board and management review the form 990 during the board meeting and provide comments and modifications where necessary.”

CEO executive director top management comp Part VI line 15A

“The Process for determining compensation of the only key employee, the CEO, incuded the review of comparative compensation data and approval by independent persons - the board of directors.”

Governing documents etc available to public Part VI line 19

“Monthly financial statements are posted in branch offices. Other docuemnts are made avaialable by request.”

Filing and Contact Details

Filer

Filer Name
Mid Cities Credit Union
EIN
95-1561268
Address
325 South Santa Fe Avenue, Compton, CA 90221-3242

Signing Officer

Name
Hal Wenk
Title
CEO
Phone
3106385147
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Kevin E Fordyce CPA
Address
1432 Barrington Way Suite 105, Glendale, CA 91206
Preparer
Kevin E Fordyce
Phone
8185431400
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“FASB ASC 740-10-65, Income Taxes provides guidance for how uncertain tax positions should be recognized disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit unions tax returns to determine whether the tax positions are more likely than not of bieng sustained when challenged or when examinedby the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the year ended March 31, 2016, management has determined that there are no uncertain tax positions.”

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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/OccupancyGrp/ProgramServicesAmt055398
IRS990/OccupancyGrp/TotalAmt055398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229917
IRS990/OfficeExpensesGrp/TotalAmt0229917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132884
IRS990/OtherAssetsTotalGrp/EOYAmt0160533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073806
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc2Association and Member Dues
IRS990/OtherExpensesGrp/Desc3Non-Operating Loss
IRS990/OtherExpensesGrp/ProgramServicesAmt0235120
IRS990/OtherExpensesGrp/ProgramServicesAmt1218734
IRS990/OtherExpensesGrp/ProgramServicesAmt212207
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt0235120
IRS990/OtherExpensesGrp/TotalAmt1218734
IRS990/OtherExpensesGrp/TotalAmt212207
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt017866786
IRS990/OtherLiabilitiesGrp/EOYAmt017318552
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Non-Operating Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058592
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03349
IRS990/OtherRevenueTotalAmt058592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047030
IRS990/PayrollTaxesGrp/TotalAmt047030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012058
IRS990/PensionPlanContributionsGrp/TotalAmt012058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Income on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382703
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05581
IRS990/ProgSrvcAccomActy2Grp/Desc0Members used our cash operations to cash checks and cash for their individual needs.
IRS990/ProgSrvcAccomActy3Grp/Desc0Members used approximately $17,273,903 in gross amounts of the credit unions savings programs.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt060412
IRS990/PYOtherExpensesAmt01837174
IRS990/PYOtherRevenueAmt050019
IRS990/PYProgramServiceRevenueAmt02003846
IRS990/PYRevenuesLessExpensesAmt0-434001
IRS990/PYSalariesCompEmpBnftPaidAmt0710904
IRS990/PYTotalExpensesAmt02548278
IRS990/PYTotalRevenueAmt02114277
IRS990/ReconcilationRevenueExpnssAmt039145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04661663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04729135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02476000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05300000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462596
IRS990ScheduleD/EquipmentGrp/BookValueAmt053299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013587112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1231999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt249074
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31188831
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Loans and Leases
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Deposit in ASI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3T-BillsNotes and Fed
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Agency Bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LandGrp/BookValueAmt033560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011033841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11474640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24765422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Regular Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Share Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-65, Income Taxes provides guidance for how uncertain tax positions should be recognized disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit unions tax returns to determine whether the tax positions are more likely than not of bieng sustained when challenged or when examinedby the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the year ended March 31, 2016, management has determined that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106325
IRS990ScheduleD/TotalBookValueProgramRltdAmt015057016
IRS990ScheduleD/TotalLiabilityAmt017318552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mid Cities Credit Union is a cooperative financial institution that is owned and controlled by its members and operated for the purpose of promoting thrift and savings to its members. Mid Cities Credit Union does not have stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board of Mid Cities credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves a period as perscribed by the Organizantions bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are allso requried to ratify decisions dealing with reorgnaizations in the case of of merger or dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board and management review the form 990 during the board meeting and provide comments and modifications where necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Process for determining compensation of the only key employee, the CEO, incuded the review of comparative compensation data and approval by independent persons - the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monthly financial statements are posted in branch offices. Other docuemnts are made avaialable by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022573437
IRS990/TotalAssetsEOYAmt022087731
IRS990/TotalAssetsGrp/BOYAmt022573437
IRS990/TotalAssetsGrp/EOYAmt022087731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954663
IRS990/TotalGrossUBIAmt08930
IRS990/TotalLiabilitiesBOYAmt017911774
IRS990/TotalLiabilitiesEOYAmt017358596
IRS990/TotalLiabilitiesGrp/BOYAmt017911774
IRS990/TotalLiabilitiesGrp/EOYAmt017358596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04661663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04729135
IRS990/TotalOtherCompensationAmt06533
IRS990/TotalProgramServiceExpensesAmt01954663
IRS990/TotalProgramServiceRevenueAmt01885671
IRS990/TotalReportableCompFromOrgAmt072692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01984878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01993808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08930
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022573437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022087731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,087,731
Liabilities
$17,358,596
Net assets
$4,729,135
Revenue
$1,993,808
Expenses
$1,954,663
Net income
$39,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$16.3$1.27$1.06$1.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$18.7$16.5$2.17$1.25$1.17$0.08
2018Summary only. Only limited summary data is available for this year.$19.3$17.2$2.04$1.33$1.22$0.11
2017Summary only. Only limited summary data is available for this year.$19.8$17.8$1.93$1.51$2.54$1.03
2016Detailed filing. Detailed filing data is available for this year.$20.4$17.5$2.96$1.73$3.54$1.81
2015Detailed filing. Detailed filing data is available for this year.$22.1$17.4$4.73$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.6$17.9$4.66$2.11$2.55$0.43
2013Detailed filing. Detailed filing data is available for this year.$22.3$17.3$4.98$1.70$1.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$18.3$5.12$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$18.5$4.91$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$19.0$5.15$2.09