Civic Intelligence

Jacom Credit Union

990 • Fiscal year 2016 • EIN 95-1858171

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.jacomcu.org

View Organization Page

3037 W Jefferson BlvdLos Angeles, CA 90018

(323) 731-9358

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.87x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

36.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

23rd percentile

2.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$91,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

22nd percentile

0.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-3.9%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$78,875,075

Up $521,392 (+0.7%) from 2015

Net Assets

Down

$10,124,950

Down $10,395 (-0.1%) from 2015

Liabilities

Up

$68,750,125

Up $531,787 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$1,874,748

Down $75,078 (-3.9%) from 2015

Expenses

Down

$1,836,382

Down $79,701 (-4.2%) from 2015

Net Income

Up

$38,366

Up $4,623 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0Assets 2010: $83,766,338Liabilities 2010: $71,653,152Net Assets 2010: $12,113,1862010Assets 2011: $83,579,106Liabilities 2011: $71,742,178Net Assets 2011: $11,836,9282011Assets 2012: $85,027,921Liabilities 2012: $73,284,179Net Assets 2012: $11,743,7422012Assets 2013: $81,542,323Liabilities 2013: $70,699,772Net Assets 2013: $10,842,5512013Assets 2014: $79,631,735Liabilities 2014: $69,281,079Net Assets 2014: $10,350,6562014Assets 2015: $78,353,683Liabilities 2015: $68,218,338Net Assets 2015: $10,135,3452015Assets 2016: $78,875,075Liabilities 2016: $68,750,125Net Assets 2016: $10,124,9502016Assets 2017: $77,967,464Liabilities 2017: $68,296,420Net Assets 2017: $9,671,0442017Assets 2018: $72,203,025Liabilities 2018: $62,224,397Net Assets 2018: $9,978,6282018Assets 2019: $70,069,492Liabilities 2019: $59,154,378Net Assets 2019: $10,915,1142019Assets 2020: $72,475,428Liabilities 2020: $60,900,925Net Assets 2020: $11,574,5032020Assets 2021: $72,210,926Liabilities 2021: $62,248,537Net Assets 2021: $9,962,3892021Assets 2022: $65,310,787Liabilities 2022: $59,698,742Net Assets 2022: $5,612,0452022Assets 2023: $60,590,185Liabilities 2023: $54,369,270Net Assets 2023: $6,220,9152023Assets 2024: $55,314,107Liabilities 2024: $48,259,271Net Assets 2024: $7,054,8362024

Highlighted filing

2016

Assets$78,875,075
Liabilities$68,750,125
Net Assets$10,124,950
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,803,1452010Expenses 2011: $2,379,2732011Expenses 2012: $2,534,3162012Revenue 2013: $2,257,567Expenses 2013: $3,158,758Net Income 2013: -$901,1912013Revenue 2014: $2,374,281Expenses 2014: $2,866,176Net Income 2014: -$491,8952014Revenue 2015: $1,949,826Expenses 2015: $1,916,083Net Income 2015: $33,7432015Revenue 2016: $1,874,748Expenses 2016: $1,836,382Net Income 2016: $38,3662016Revenue 2017: $1,738,625Expenses 2017: $2,023,426Net Income 2017: -$284,8012017Revenue 2018: $2,040,207Expenses 2018: $1,848,349Net Income 2018: $191,8582018Revenue 2019: $2,108,700Expenses 2019: $1,842,060Net Income 2019: $266,6402019Revenue 2020: $1,740,443Expenses 2020: $1,791,803Net Income 2020: -$51,3602020Revenue 2021: $1,383,339Expenses 2021: $1,796,562Net Income 2021: -$413,2232021Revenue 2022: $1,611,425Expenses 2022: $1,884,574Net Income 2022: -$273,1492022Revenue 2023: $1,456,203Expenses 2023: $1,945,405Net Income 2023: -$489,2022023Revenue 2024: $1,457,709Expenses 2024: $1,965,809Net Income 2024: -$508,1002024

Highlighted filing

2016

Revenue$1,874,748
Expenses$1,836,382
Net Income$38,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,874,748
Mission and Program Overview

Mission

To provide financial/banking services for members of the credit union.

To engage in primary business of a credit union, to receive and accumulate funds to be loaned and to loan out to qualified members of this credit union. To promote thrift, honesty, integrity, business methods and the spirit of service among it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,763,016$50,102,226▼ $2,660,790
Cash and Non-Interest-Bearing Accounts$24,095,183$27,367,224▲ $3,272,041
Rtn Earn Endowment Incm Other Fnds$7,857,001$7,846,606▼ $10,395
Pd in Cap Srpls Land Bldg Eqp Fund$2,278,344$2,278,344→ $0
Land, Buildings, and Equipment, Net$570,204$502,987▼ $67,217
Prepaid Expenses and Deferred Charges$161,282$145,854▼ $15,428
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$78,353,683$78,875,075▲ $521,392
Other Assets Total$763,998$756,784▼ $7,214
Liabilities
Other Liabilities$68,080,842$68,550,446▲ $469,604
Accounts Payable and Accrued Expenses$137,496$199,679▲ $62,183
Total Liabilities$68,218,338$68,750,125▲ $531,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,135,345$10,124,950▼ $10,395
Total Liabilities and Net Assets / Fund Balance$78,353,683$78,875,075▲ $521,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,904$918,575$972,479
Buildings$63,734$566,268$630,002
Leasehold Improvements$197,465$288,478$485,943
Land$187,884-$187,884
Equipment-$20,330$20,330
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott UmemotoCEOFT$91,500$91,500

Board Members and Trustees

NameTitle
Kevin KitashimaChairman
Walter RodriguezVice Chairman
David YokoyamaBoard Member
Ron ShintaniBoard Member
Terry TerauchiBoard Member
Mika MatsuiSecretary
John GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,874,615
Other Revenue
$133
Change in Net Assets
$38,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,748
Revenue Not Reported on Form 990
$43,006
Total Revenue per Audited Statements
$1,917,754
Total Revenue per Form 990
$1,874,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,418
Salaries, Compensation, and Employee Benefits$731,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$429,436
Other Salaries and Wages---$412,170
Other Employee Benefits---$184,259
Current Officers, Directors, Trustees, and Key Employees---$91,500
Depreciation Depletion---$67,217
Other Expenses---$58,055
Insurance---$55,866
Fees for Services Accounting---$52,241
Payroll Taxes---$39,479
Office Expenses---$29,797
Advertising---$11,215
Conferences and Meetings---$5,619
Pension Plan Contributions---$4,556
Total Functional Expenses$0$0$0$1,836,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,149
Expenses per Audited Statements$1,836,382
Total Expenses per Form 990$1,836,382
Expenses Not Reported on Form 990$91,767
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
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
MEMBERS' SHARES$68,056,296
Pension Plan Liability$494,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“No review was or will be conducted.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Jacom Credit Union
EIN
95-1858171
Phone
3237319358
Address
3037 W JEFFERSON BLVD, LOS ANGELES, CA 90018

Signing Officer

Name
Scott Umemoto
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Umemoto
Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Toma & Company Acctcy Corp
Address
15721 S WESTERN AVE STE 200, GARDENA, CA 90247-6159
Preparer
Ronald N Toma
Phone
3105327145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL MEETING EXPENSE: Column (A) - Total = $4556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSESMENT DFI: Column (A) - Total = $9999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATM POSTING LOSSES: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT FEE: Column (A) - Total = $23400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER SHORT: Column (A) - Total = $899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION EXPENSE: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DARUMA SHARES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTION: Column (A) - Total = $22192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $10471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY SHARES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRA DIVIDENDS: Column (A) - Total = $8809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRA FEES: Column (A) - Total = $2802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $1587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $2508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OPERATING LOSS: Column (A) - Total = $5234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $32081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $43929; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROVISION FOR LOAN LOSSES: Column (A) - Total = $30000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE LOAN: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $33605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $44091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHARE CERTIFICATE: Column (A) - Total = $51795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHAREDRAFT DIVIDENDS: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHARES: Column (A) - Total = $52663; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $9784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $18371; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $16066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized wells capital gain on sec $43006”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrealized loss defined benefit plan $91767”

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IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT UMEMOTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184259
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/TotalAmt0244982
IRS990/OtherExpensesGrp/TotalAmt185168
IRS990/OtherExpensesGrp/TotalAmt264822
IRS990/OtherExpensesGrp/TotalAmt358055
IRS990/OtherLiabilitiesGrp/BOYAmt068080842
IRS990/OtherLiabilitiesGrp/EOYAmt068550446
IRS990/OtherRevenueMiscGrp/Desc0UNRELATED BUSINESS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412170
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IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02278344
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IRS990/PoliciesReferenceChaptersInd0true
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IRS990/PYOtherRevenueAmt0677
IRS990/PYRevenuesLessExpensesAmt033743
IRS990/PYSalariesCompEmpBnftPaidAmt0781490
IRS990/PYTotalExpensesAmt01916083
IRS990/PYTotalRevenueAmt01949826
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07857001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07846606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052763016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050102226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020330
IRS990ScheduleD/ExpensesNotReportedAmt091767
IRS990ScheduleD/ExpensesSubtotalAmt01836382
IRS990ScheduleD/LandGrp/BookValueAmt0187884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485943
IRS990ScheduleD/OtherExpensesIncludedAmt091767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068056296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt043006
IRS990ScheduleD/RevenueNotReportedAmt043006
IRS990ScheduleD/RevenueSubtotalAmt01874748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED WELLS CAPITAL GAIN ON SEC $43006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS DEFINED BENEFIT PLAN $91767
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502987
IRS990ScheduleD/TotalExpensesPerForm990Amt01836382
IRS990ScheduleD/TotalLiabilityAmt068550446
IRS990ScheduleD/TotalRevenuePerForm990Amt01874748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING EXPENSE: Column (A) - Total = $4556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESMENT DFI: Column (A) - Total = $9999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATM POSTING LOSSES: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT FEE: Column (A) - Total = $23400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH OVER SHORT: Column (A) - Total = $899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION EXPENSE: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DARUMA SHARES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTION: Column (A) - Total = $22192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $10471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY SHARES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IRA DIVIDENDS: Column (A) - Total = $8809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IRA FEES: Column (A) - Total = $2802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSES: Column (A) - Total = $1587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE: Column (A) - Total = $2508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER OPERATING LOSS: Column (A) - Total = $5234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $32081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL SERVICES: Column (A) - Total = $43929; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROVISION FOR LOAN LOSSES: Column (A) - Total = $30000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REAL ESTATE LOAN: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE: Column (A) - Total = $33605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY: Column (A) - Total = $44091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SHARE CERTIFICATE: Column (A) - Total = $51795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHAREDRAFT DIVIDENDS: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SHARES: Column (A) - Total = $52663; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES AND LICENSES: Column (A) - Total = $9784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $18371; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES: Column (A) - Total = $16066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078353683
IRS990/TotalAssetsEOYAmt078875075
IRS990/TotalAssetsGrp/BOYAmt078353683
IRS990/TotalAssetsGrp/EOYAmt078875075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836382
IRS990/TotalGrossUBIAmt0133
IRS990/TotalLiabilitiesBOYAmt068218338
IRS990/TotalLiabilitiesEOYAmt068750125
IRS990/TotalLiabilitiesGrp/BOYAmt068218338
IRS990/TotalLiabilitiesGrp/EOYAmt068750125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010135345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010124950
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,875,075
Liabilities
$68,750,125
Net assets
$10,124,950
Revenue
$1,874,748
Expenses
$1,836,382
Net income
$38,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$48.3$7.05$1.46$1.97$0.51
2023Detailed filing. Detailed filing data is available for this year.$60.6$54.4$6.22$1.46$1.95$0.49
2022Detailed filing. Detailed filing data is available for this year.$65.3$59.7$5.61$1.61$1.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$72.2$62.2$9.96$1.38$1.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$72.5$60.9$11.6$1.74$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$70.1$59.2$10.9$2.11$1.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$72.2$62.2$9.98$2.04$1.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$78.0$68.3$9.67$1.74$2.02$0.28
2016Detailed filing. Detailed filing data is available for this year.$78.9$68.8$10.1$1.87$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$78.4$68.2$10.1$1.95$1.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$79.6$69.3$10.4$2.37$2.87$0.49
2013Detailed filing. Detailed filing data is available for this year.$81.5$70.7$10.8$2.26$3.16$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$73.3$11.7$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$71.7$11.8$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$71.7$12.1$2.80