Civic Intelligence

Triangle Credit Union

990 • Fiscal year 2016 • EIN 02-0223137

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TRIANGLECU.ORG

View Organization Page

33 Franklin StreetNashua, NH 03064

(603) 889-2470

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

22.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

25th percentile

8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

74th percentile

$505,876

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$630,786,090

Up $57,799,190 (+10%) from 2015

Net Assets

Up

$44,711,334

Up $2,537,155 (+6.0%) from 2015

Liabilities

Up

$586,074,756

Up $55,262,035 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$25,702,929

Up $1,662,291 (+6.9%) from 2015

Expenses

Up

$23,526,713

Up $1,731,505 (+7.9%) from 2015

Net Income

Down

$2,176,216

Down $69,214 (-3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0B$500M$0Assets 2010: $459,998,793Liabilities 2010: $426,824,634Net Assets 2010: $33,174,1592010Assets 2011: $486,569,046Liabilities 2011: $452,067,951Net Assets 2011: $34,501,0952011Assets 2012: $487,413,079Liabilities 2012: $450,234,718Net Assets 2012: $37,178,3612012Assets 2013: $507,845,907Liabilities 2013: $468,037,249Net Assets 2013: $39,808,6582013Assets 2014: $523,493,840Liabilities 2014: $482,351,532Net Assets 2014: $41,142,3082014Assets 2015: $572,986,900Liabilities 2015: $530,812,721Net Assets 2015: $42,174,1792015Assets 2016: $630,786,090Liabilities 2016: $586,074,756Net Assets 2016: $44,711,3342016Assets 2017: $665,482,328Liabilities 2017: $618,410,847Net Assets 2017: $47,071,4812017Assets 2018: $682,458,320Liabilities 2018: $633,781,280Net Assets 2018: $48,677,0402018Assets 2019: $721,279,705Liabilities 2019: $669,139,348Net Assets 2019: $52,140,3572019Assets 2020: $826,708,185Liabilities 2020: $772,627,016Net Assets 2020: $54,081,1692020Assets 2021: $877,280,050Liabilities 2021: $818,394,175Net Assets 2021: $58,885,8752021Assets 2022: $916,891,739Liabilities 2022: $869,596,075Net Assets 2022: $47,295,6642022Assets 2023: $865,744,202Liabilities 2023: $811,223,576Net Assets 2023: $54,520,6262023Assets 2024: $842,892,172Liabilities 2024: $778,836,344Net Assets 2024: $64,055,8282024

Highlighted filing

2016

Assets$630,786,090
Liabilities$586,074,756
Net Assets$44,711,334
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0Expenses 2010: $20,986,6772010Expenses 2011: $21,139,0832011Expenses 2012: $20,412,1462012Revenue 2013: $22,530,181Expenses 2013: $20,578,070Net Income 2013: $1,952,1112013Revenue 2014: $22,602,101Expenses 2014: $20,686,164Net Income 2014: $1,915,9372014Revenue 2015: $24,040,638Expenses 2015: $21,795,208Net Income 2015: $2,245,4302015Revenue 2016: $25,702,929Expenses 2016: $23,526,713Net Income 2016: $2,176,2162016Revenue 2017: $26,888,925Expenses 2017: $24,269,732Net Income 2017: $2,619,1932017Revenue 2018: $29,361,584Expenses 2018: $25,670,284Net Income 2018: $3,691,3002018Revenue 2019: $32,775,232Expenses 2019: $29,898,924Net Income 2019: $2,876,3082019Revenue 2020: $33,397,590Expenses 2020: $30,834,601Net Income 2020: $2,562,9892020Revenue 2021: $30,352,425Expenses 2021: $26,994,903Net Income 2021: $3,357,5222021Revenue 2022: $30,787,097Expenses 2022: $28,733,042Net Income 2022: $2,054,0552022Revenue 2023: $37,384,452Expenses 2023: $36,369,358Net Income 2023: $1,015,0942023Revenue 2024: $41,674,251Expenses 2024: $39,869,730Net Income 2024: $1,804,5212024

Highlighted filing

2016

Revenue$25,702,929
Expenses$23,526,713
Net Income$2,176,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$36,749,633
Mission and Program Overview

Mission

CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$492,323,647$536,531,243▲ $44,207,596
Rtn Earn Endowment Incm Other Fnds$42,174,179$44,711,334▲ $2,537,155
Investments in Publicly Traded Securities$29,767,876$39,954,810▲ $10,186,934
Savings and Temporary Cash Investments$13,666,845$15,616,112▲ $1,949,267
Land, Buildings, and Equipment, Net$9,161,186$9,620,721▲ $459,535
Cash and Non-Interest-Bearing Accounts$7,726,136$7,276,489▼ $449,647
Investments Other Securities$3,832,400$4,022,200▲ $189,800
Prepaid Expenses and Deferred Charges$1,030,699$2,842,335▲ $1,811,636
Receivables From Officers Etc$1,466,799$1,418,971▼ $47,828
Total Assets$572,986,900$630,786,090▲ $57,799,190
Other Assets Total$14,011,312$13,503,209▼ $508,103
Liabilities
Other Liabilities$464,516,952$520,554,934▲ $56,037,982
Mortgage Notes Payable Secured by Investment Property$65,566,297$64,679,268▼ $887,029
Accounts Payable and Accrued Expenses$582,035$711,588▲ $129,553
Escrow Account Liability$147,437$128,966▼ $18,471
Total Liabilities$530,812,721$586,074,756▲ $55,262,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,174,179$44,711,334▲ $2,537,155
Total Liabilities and Net Assets / Fund Balance$572,986,900$630,786,090▲ $57,799,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535,820$8,964,969$10,500,789
Buildings$4,827,385$2,016,864$6,844,249
Leasehold Improvements$1,172,095$1,280,253$2,452,348
Land$1,929,202-$1,929,202
Other Land Buildings$156,219$55,427$211,646
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice SimardCEO and TreaFT$488,591$17,285$505,876
Maurice SimardCEO and Treasurer-$414,025$143,964$505,876
Mark WarnerExecutive VPFT$396,470$53,310$486,653
Richard LavoieVP of MarketFT$245,557$17,230$262,787
Richard LavoieVP of Marketing-$239,820$44,664$262,787
Pamela FordVP of LendinFT$194,064$33,080$227,144
Pamela FordVP of Lending-$187,830$24,074$227,144
Gary M JanindaVP of IsFT$104,656$33,231$159,584
Clayton Rush JrVP of HrFT$114,573$15,940$130,513
John ZiembbaSVP CommlendFT$108,444$19,341$127,785
Scott Mac KnightVP of FinancFT$96,445$17,621$114,066

Board Members and Trustees

NameTitle
Norman HolderChairperson
Mark RichardsonVice Chairpe
David DegulisDirector
David FredetteDirector
Margo CompagnaDirector
Robert DemersDirector
Robert DuhaimeDirector
Rebecca MaclennanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim Health CareHealth InsurPO BOX 970050, Boston, MA 02297$1,179,445
Digital InsightCore Oper SystPO BOX 740641, Los Angeles, CA 90074-0641$646,151
Maple Leaf ConstructionConstruction5 CONGRESS STREET, Nashua, NH 03062$541,622
Fairpoint CommunicationsUtilitiesPO BOX 11021, Lewiston, ME 04243-9472$490,209
FiservItPO BOX 99924, Graoevine, TX 76099-9724$476,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,034,806
Investment Income
$1,173,309
Other Revenue
$5,494,814
Change in Net Assets
$2,176,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,702,929
Total Revenue per Audited Statements
$25,702,929
Total Revenue per Form 990
$25,702,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,557,008
Salaries, Compensation, and Employee Benefits$10,969,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,758,506
Interest---$5,136,359
Current Officers, Directors, Trustees, and Key Employees---$2,014,408
Office Expenses---$1,693,535
Other Employee Benefits---$1,610,923
Information Technology---$1,344,249
Occupancy---$982,805
Depreciation Depletion---$865,990
Payroll Taxes---$585,868
All Other Expenses---$531,317
Advertising---$201,429
Conferences and Meetings---$153,478
Other Expenses---$143,538
Fees for Services Accounting---$141,787
Insurance---$118,360
Fees for Services Legal---$19,957
Total Functional Expenses$0$0$0$23,526,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,526,713
Total Expenses per Audited Statements$23,526,713
Total Expenses per Form 990$23,526,713
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 Officers, Directors, Trustees, and Key Employees$1,466,799$1,418,971▼ $47,828
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Deposit Accounts$516,145,529
Deferred Income$2,542,081
Treasury Draft Due$1,816,384
Other Liabilities$50,940
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Persons who meet the requirements of the organization's field of membership who hold at least one share of the capital.”

Form 990, Page 6, Part VI, Line 7A

“Each member has a vote at the electionofthe board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the incorporating documents, ie. Bylaws are approved by the membership.”

Form 990, Page 6, Part VI, Line 11B

“No. Due to the timing of the board meeting we will not be able to present it to them for review. It will be presented at the next board meeting. The form 990 is presented by the treasurer/president to the board of directors. Each line item is discussed.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee which is made up of selected board members meet in the fourth quarter of every year to review data presented by the vp of human resources. The data reviewed is obtained by a third party who analyze job positions based on the same responsibility criteria. This information is used to determine salaries for all other positions as well. Generally, salaries range between 80% and 120% of the pay scale provided. The committee subsequently makes a recommendation to the full board of directors. Note: the compensation provider's data is collected from several well known salary surveys.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee which is made up of selected board members meet in the fourth quarter of every year to review data presented by the vp of human resources. The data reviewed is obtained by a third party who analyze job positions based on the same responsibility criteria. This information is used to determine salaries for all other positions as well. Generally, salaries range between 80% and 120% of the pay scale provided. The committee subsequently makes a recommendation to the full board of directors. Note: the compensation provider's data is collected from several well known salary surveys.”

Form 990, Page 6, Part VI, Line 19

“Information is posted at credit union branches and available upon request and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Triangle Credit Union
EIN
02-0223137
Phone
6038892470
Address
33 FRANKLIN STREET, NASHUA, NH 03064

Signing Officer

Name
Scott Mac Knight
Title
VP of Finance
Phone
6038892470
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Simard
Formed
1939
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
213
Volunteers
8

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Richard B Steele CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension obligation 187,269 0 st. Joe's equity 73,162 st joe's equity 384,669 381 main street loss -270,280 total 374,820”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mortgage escrow accounts held for the payment of real estate taxes for municipalities.”

Raw XML AppendixShowing 400 of 706 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm5MARGO COMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DUHAIME
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAYTON RUSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY M JANINDA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ZIEMBBA
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MAC KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF LENDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF IS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP COMMLEND
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANC
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IRS990/GainOrLossGrp/SecuritiesAmt0231636
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IRS990/InsuranceGrp/TotalAmt0118360
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04022200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029767876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039954810
IRS990/IRPDocumentCnt010881
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012317513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09161186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09620721
IRS990/LandBldgEquipCostOrOtherBssAmt021938234
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06139920
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04906784
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt078088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0197777
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0119689
IRS990/MissionDesc0CREDIT UNION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367770
IRS990/NetUnrelatedBusTxblIncmAmt0-62898
IRS990/NetUnrlzdGainsLossesInvstAmt0-13881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0982805
IRS990/OfficeExpensesGrp/TotalAmt01693535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014011312
IRS990/OtherAssetsTotalGrp/EOYAmt013503209
IRS990/OtherChangesInNetAssetsAmt0374820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610923
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0737100
IRS990/OtherExpensesGrp/TotalAmt1286733
IRS990/OtherExpensesGrp/TotalAmt2200371
IRS990/OtherExpensesGrp/TotalAmt3143538
IRS990/OtherLiabilitiesGrp/BOYAmt0464516952
IRS990/OtherLiabilitiesGrp/EOYAmt0520554934
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FEES & CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FAS91 ORIGINATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04559413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1469840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2267784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04559413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1469840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2267784
IRS990/OtherRevenueTotalAmt05494814
IRS990/OtherSalariesAndWagesGrp/TotalAmt06758506
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0492323647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0536531243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0585868
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02842335
IRS990/PrincipalOfficerNm0MAURICE SIMARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019034806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019034806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0760911
IRS990/PYOtherExpensesAmt011968509
IRS990/PYOtherRevenueAmt05088262
IRS990/PYProgramServiceRevenueAmt018191465
IRS990/PYRevenuesLessExpensesAmt02245430
IRS990/PYSalariesCompEmpBnftPaidAmt09826699
IRS990/PYTotalExpensesAmt021795208
IRS990/PYTotalRevenueAmt024040638
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01466799
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01418971
IRS990/ReconcilationRevenueExpnssAmt02176216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019034806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042174179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044711334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013666845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015616112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04827385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02016864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06844249
IRS990ScheduleD/EquipmentGrp/BookValueAmt01535820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08964969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500789
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01929202
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01280253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02452348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516145529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12542081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21816384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TREASURY DRAFT DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt025702929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1396470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2239820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,786,090
Liabilities
$586,074,756
Net assets
$44,711,334
Revenue
$25,702,929
Expenses
$23,526,713
Net income
$2,176,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$843$779$64.1$41.7$39.9$1.80
2023Detailed filing. Detailed filing data is available for this year.$866$811$54.5$37.4$36.4$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$917$870$47.3$30.8$28.7$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$877$818$58.9$30.4$27.0$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$827$773$54.1$33.4$30.8$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$721$669$52.1$32.8$29.9$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$682$634$48.7$29.4$25.7$3.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$665$618$47.1$26.9$24.3$2.62
2016Detailed filing. Detailed filing data is available for this year.$631$586$44.7$25.7$23.5$2.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$573$531$42.2$24.0$21.8$2.25
2014Detailed filing. Detailed filing data is available for this year.$523$482$41.1$22.6$20.7$1.92
2013Detailed filing. Detailed filing data is available for this year.$508$468$39.8$22.5$20.6$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$450$37.2$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$452$34.5$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$460$427$33.2$21.0