Civic Intelligence

Jacom Credit Union

990 • Fiscal year 2018 • EIN 95-1858171

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

31st percentile

0.86x

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

30.50x

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

40th percentile

9.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$100,000

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

2nd percentile

-7.4%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

17%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$72,203,025

Down $5,764,439 (-7.4%) from 2017

Net Assets

Up

$9,978,628

Up $307,584 (+3.2%) from 2017

Liabilities

Down

$62,224,397

Down $6,072,023 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin40th percentile

Revenue

Up

$2,040,207

Up $301,582 (+17%) from 2017

Expenses

Down

$1,848,349

Down $175,077 (-8.7%) from 2017

Net Income

Up

$191,858

Up $476,659 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$72,203,025
Liabilities$62,224,397
Net Assets$9,978,628
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,040,207
Expenses$1,848,349
Net Income$191,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,040,207
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$45,729,215$63,918,109▲ $18,188,894
Rtn Earn Endowment Incm Other Fnds$7,392,700$7,700,284▲ $307,584
Cash and Non-Interest-Bearing Accounts$30,694,742$7,008,523▼ $23,686,219
Pd in Cap Srpls Land Bldg Eqp Fund$2,278,344$2,278,344→ $0
Land, Buildings, and Equipment, Net$273,983$255,591▼ $18,392
Prepaid Expenses and Deferred Charges$509,612$236,381▼ $273,231
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$77,967,464$72,203,025▼ $5,764,439
Other Assets Total$759,912$784,421▲ $24,509
Liabilities
Other Liabilities$68,025,189$61,910,287▼ $6,114,902
Accounts Payable and Accrued Expenses$271,231$314,110▲ $42,879
Total Liabilities$68,296,420$62,224,397▼ $6,072,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,671,044$9,978,628▲ $307,584
Total Liabilities and Net Assets / Fund Balance$77,967,464$72,203,025▼ $5,764,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,489$946,367$989,856
Buildings$26,647$603,355$630,002
Land$187,884-$187,884
Equipment-$20,330$20,330
Leasehold Improvements$-2,429$17,929$15,500
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott UmemotoCEOFT$100,000$100,000

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
$2,034,852
Other Revenue
$5,355
Change in Net Assets
$191,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,207
Revenue Not Reported on Form 990
$184,960
Total Revenue per Audited Statements
$2,225,167
Total Revenue per Form 990
$2,040,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,887
Salaries, Compensation, and Employee Benefits$588,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$414,611
Other Salaries and Wages---$260,758
Other Employee Benefits---$197,447
Current Officers, Directors, Trustees, and Key Employees---$100,000
Other Expenses---$83,187
Fees for Services Accounting---$82,281
Fees for Services Other---$45,100
Insurance---$41,447
Depreciation Depletion---$35,769
Payroll Taxes---$30,257
Office Expenses---$28,279
Advertising---$21,628
Total Functional Expenses$0$0$0$1,848,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,583
Expenses per Audited Statements$1,848,349
Total Expenses per Form 990$1,848,349
Expenses Not Reported on Form 990$69,234
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
MEMBERS' SHARES$61,277,115
Pension Plan Liability$633,170
Rounding$2
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
2019-09-16
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 = $5216; 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 = $26456; 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 = $3998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $34821; 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 = $-81; 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 = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONVENTIONS SEMINAR: Column (A) - Total = $3442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $80354; 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 = $29521; 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 = $11368; 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 = $1250; 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 = $9; 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 = $6882; 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 = $2838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $6913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $27481; 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 = $26489; 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 = $2205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $4201; 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 = $21259; 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 = $47086; 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 = $38820; 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 = $1613; 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 = $9850; 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 = $5755; 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 = $15801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WESCORP DEMAND ACCT: Column (A) - Total = $58; 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

“Defined benefit plan $184960”

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

“Unrealized gain (loss) on securities $69234”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSSES
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IRS990/OtherExpensesGrp/TotalAmt1117313
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05355
IRS990/OtherRevenueTotalAmt05355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260758
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02278344
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IRS990/PYSalariesCompEmpBnftPaidAmt0597783
IRS990/PYTotalExpensesAmt02023426
IRS990/PYTotalRevenueAmt01738625
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07700284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045729215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063918109
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IRS990ScheduleD/BuildingsGrp/BookValueAmt026647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020330
IRS990ScheduleD/ExpensesNotReportedAmt069234
IRS990ScheduleD/ExpensesSubtotalAmt01848349
IRS990ScheduleD/LandGrp/BookValueAmt0187884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherExpensesIncludedAmt069234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0946367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0989856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061277115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1633170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt0184960
IRS990ScheduleD/RevenueNotReportedAmt0184960
IRS990ScheduleD/RevenueSubtotalAmt02040207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFINED BENEFIT PLAN $184960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON SECURITIES $69234
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/TotalBookValueLandBuildingsAmt0255591
IRS990ScheduleD/TotalExpensesPerForm990Amt01848349
IRS990ScheduleD/TotalLiabilityAmt061910287
IRS990ScheduleD/TotalRevenuePerForm990Amt02040207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02225167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917583
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 = $5216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESMENT DFI: Column (A) - Total = $26456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATM POSTING LOSSES: Column (A) - Total = $3998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $34821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH OVER SHORT: Column (A) - Total = $-81; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION EXPENSE: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTIONS SEMINAR: Column (A) - Total = $3442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $80354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DARUMA SHARES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTION: Column (A) - Total = $29521; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL: Column (A) - Total = $11368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOLIDAY SHARES: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IRA DIVIDENDS: Column (A) - Total = $6882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IRA FEES: Column (A) - Total = $2838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETING EXPENSE: Column (A) - Total = $6913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS: Column (A) - Total = $27481; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $26489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REAL ESTATE LOAN: Column (A) - Total = $2205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT: Column (A) - Total = $4201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE: Column (A) - Total = $21259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY: Column (A) - Total = $47086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SHARE CERTIFICATE: Column (A) - Total = $38820; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHAREDRAFT DIVIDENDS: Column (A) - Total = $1613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES AND LICENSES: Column (A) - Total = $9850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $5755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES: Column (A) - Total = $15801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WESCORP DEMAND ACCT: Column (A) - Total = $58; 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077967464
IRS990/TotalAssetsEOYAmt072203025
IRS990/TotalAssetsGrp/BOYAmt077967464
IRS990/TotalAssetsGrp/EOYAmt072203025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848349
IRS990/TotalGrossUBIAmt05355
IRS990/TotalLiabilitiesBOYAmt068296420
IRS990/TotalLiabilitiesEOYAmt062224397
IRS990/TotalLiabilitiesGrp/BOYAmt068296420
IRS990/TotalLiabilitiesGrp/EOYAmt062224397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09671044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09978628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,203,025
Liabilities
$62,224,397
Net assets
$9,978,628
Revenue
$2,040,207
Expenses
$1,848,349
Net income
$191,858
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