Civic Intelligence

Granite State Credit Union

990 • Fiscal year 2012 • EIN 02-0227484

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

1415 Elm Street03101
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$306,836,488

Up $16,888,334 (+5.8%) from 2011

Net Assets

Up

$24,297,134

Up $1,607,626 (+7.1%) from 2011

Liabilities

Up

$282,539,354

Up $15,280,708 (+5.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,015,077

Down $158,994 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $278,713,364Liabilities 2010: $257,047,221Net Assets 2010: $21,666,1432010Assets 2011: $289,948,154Liabilities 2011: $267,258,646Net Assets 2011: $22,689,5082011Assets 2012: $306,836,488Liabilities 2012: $282,539,354Net Assets 2012: $24,297,1342012Assets 2013: $325,626,139Liabilities 2013: $300,031,887Net Assets 2013: $25,594,2522013Assets 2014: $333,620,974Liabilities 2014: $305,790,701Net Assets 2014: $27,830,2732014Assets 2015: $362,924,693Liabilities 2015: $334,853,093Net Assets 2015: $28,071,6002015Assets 2016: $372,190,742Liabilities 2016: $342,656,514Net Assets 2016: $29,534,2282016Assets 2017: $388,820,933Liabilities 2017: $357,445,842Net Assets 2017: $31,375,0912017Assets 2018: $414,148,244Liabilities 2018: $379,607,661Net Assets 2018: $34,540,5832018Assets 2019: $433,003,273Liabilities 2019: $393,905,642Net Assets 2019: $39,097,6312019Assets 2020: $530,155,859Liabilities 2020: $487,048,474Net Assets 2020: $43,107,3852020Assets 2021: $601,479,230Liabilities 2021: $553,179,661Net Assets 2021: $48,299,5692021Assets 2022: $634,204,646Liabilities 2022: $583,464,737Net Assets 2022: $50,739,9092022Assets 2023: $697,041,831Liabilities 2023: $639,730,511Net Assets 2023: $57,311,3202023Assets 2024: $706,477,311Liabilities 2024: $642,204,892Net Assets 2024: $64,272,4192024Assets 2025: $744,839,651Liabilities 2025: $675,067,748Net Assets 2025: $69,771,9032025

Highlighted filing

2012

Assets$306,836,488
Liabilities$282,539,354
Net Assets$24,297,134

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $16,125,2142010Revenue 2011: $16,941,210Expenses 2011: $16,174,071Net Income 2011: $767,1392011Expenses 2012: $16,015,0772012Revenue 2013: $17,751,745Expenses 2013: $16,112,737Net Income 2013: $1,639,0082013Revenue 2014: $18,544,256Expenses 2014: $16,530,704Net Income 2014: $2,013,5522014Revenue 2015: $19,433,634Expenses 2015: $18,982,142Net Income 2015: $451,4922015Revenue 2016: $20,574,536Expenses 2016: $19,063,654Net Income 2016: $1,510,8822016Revenue 2017: $22,228,100Expenses 2017: $20,325,829Net Income 2017: $1,902,2712017Revenue 2018: $25,420,058Expenses 2018: $22,086,166Net Income 2018: $3,333,8922018Revenue 2019: $28,498,476Expenses 2019: $24,357,416Net Income 2019: $4,141,0602019Revenue 2020: $29,297,971Expenses 2020: $25,601,506Net Income 2020: $3,696,4652020Revenue 2021: $31,794,091Expenses 2021: $26,112,975Net Income 2021: $5,681,1162021Revenue 2022: $34,223,432Expenses 2022: $29,408,308Net Income 2022: $4,815,1242022Revenue 2023: $43,417,675Expenses 2023: $36,911,263Net Income 2023: $6,506,4122023Revenue 2024: $48,937,891Expenses 2024: $42,725,659Net Income 2024: $6,212,2322024Revenue 2025: $52,131,425Expenses 2025: $47,108,295Net Income 2025: $5,023,1302025

Highlighted filing

2012

Revenue-
Expenses$16,015,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Gross Receipts
$17,802,788
Mission and Program Overview

Mission

Deposits and lending to credit union members

Filing and Contact Details

Filer

EIN
02-0227484
Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01593591
IRS990/AccountsPayableAccruedExpenses/EOY01740825
IRS990/AccountsReceivable/BOY012986
IRS990/AccountsReceivable/EOY021309
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Deposits and lending to members
IRS990/AddressPrincipalOfficerUS/AddressLine101415 Elm Street
IRS990/AddressPrincipalOfficerUS/City0Manchester
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003101
IRS990/Advertising/Total0277587
IRS990/AllOtherExpenses/Total0356506
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02324628
IRS990/CashNonInterestBearing/EOY02500544
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0451200
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total059444
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012 Parker Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1191 Bay Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Auburn
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Manchester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003032
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode103101
IRS990/ContractorCompensation/Compensation0108497
IRS990/ContractorCompensation/Compensation1103765
IRS990/ContractorCompensation/DescriptionOfServices0Janitorial
IRS990/ContractorCompensation/DescriptionOfServices1Legal
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10John Papciak
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Beliveau and Fradette
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine20DBA P&S Janitorial
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01144272
IRS990/DescribedIn501C300
IRS990/Description0Deposits and lending to credit union members
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total093750
IRS990/FeesForServicesLegal/Total016641
IRS990/FeesForServicesOther/Total0219307
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek845
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Allen Desbiens
IRS990/Form990PartVIISectionA/NamePerson1Allen Pattee
IRS990/Form990PartVIISectionA/NamePerson2Paul Ramsey
IRS990/Form990PartVIISectionA/NamePerson3Donald Gross
IRS990/Form990PartVIISectionA/NamePerson4Gerard Ferrari
IRS990/Form990PartVIISectionA/NamePerson5Leslie Lambert
IRS990/Form990PartVIISectionA/NamePerson6David Harrington
IRS990/Form990PartVIISectionA/NamePerson7Margie Hodes
IRS990/Form990PartVIISectionA/NamePerson8Denise L Caristi
IRS990/Form990PartVIISectionA/NamePerson9Gary G Boisvert
IRS990/Form990PartVIISectionA/NamePerson10Timothy M Naro
IRS990/Form990PartVIISectionA/NamePerson11Robert A Fleury
IRS990/Form990PartVIISectionA/NamePerson12Patricia J Hamel
IRS990/Form990PartVIISectionA/NamePerson13Michele M Plaza
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87496
IRS990/Form990PartVIISectionA/OtherCompensation97064
IRS990/Form990PartVIISectionA/OtherCompensation105731
IRS990/Form990PartVIISectionA/OtherCompensation112644
IRS990/Form990PartVIISectionA/OtherCompensation121011
IRS990/Form990PartVIISectionA/OtherCompensation137972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8259575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9261545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10149681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1141944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12145596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8President/CEO
IRS990/Form990PartVIISectionA/Title9Former Executive Vice President
IRS990/Form990PartVIISectionA/Title10Executive Vice President
IRS990/Form990PartVIISectionA/Title11Executive Vice President/CFO
IRS990/Form990PartVIISectionA/Title12Former Vice President
IRS990/Form990PartVIISectionA/Title13Senior Vice President/CIO
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017802788
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0248463
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0753991
IRS990/Insurance/Total091966
IRS990/Interest/Total0140954
IRS990/InvestmentIncomeCurrentYear0492044
IRS990/InvestmentIncome/ExclusionAmount0492044
IRS990/InvestmentIncomePriorYear0647164
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0492044
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY034532543
IRS990/InvestmentsOtherSecurities/EOY026633707
IRS990/LandBldgEquipmentAccumDeprec08910039
IRS990/LandBuildingsEquipmentBasis027800346
IRS990/LandBuildingsEquipmentBasisNet/BOY017769689
IRS990/LandBuildingsEquipmentBasisNet/EOY018890307
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real0130501
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome05893609
IRS990/MiscellaneousRevenue/TotalRevenueColumn05893609
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Deposits and lending to credit union members
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04500000
IRS990/MortNotesPyblSecuredInvestProp/EOY02000000
IRS990/NameOfPrincipalOfficerPerson0Robert Fleury
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY022689508
IRS990/NetAssetsOrFundBalancesEOY024297134
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0117962
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0117962
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome081931
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606706
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0163
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0690737
IRS990/OfficeExpenses/Total0691391
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY011626971
IRS990/OtherAssetsTotal/EOY012073846
IRS990/OtherEmployeeBenefits/Total01028936
IRS990/OtherExpensePriorYear09418947
IRS990/OtherExpensesCurrentYear08322357
IRS990/OtherExpenses/Description0Provision Funding
IRS990/OtherExpenses/Description1Loan Servicing
IRS990/OtherExpenses/Description2Dividends paid to members
IRS990/OtherExpenses/Description3ATM Program/Checking
IRS990/OtherExpenses/Total0750000
IRS990/OtherExpenses/Total1458738
IRS990/OtherExpenses/Total21662045
IRS990/OtherExpenses/Total3868171
IRS990/OtherLiabilities/BOY0261165055
IRS990/OtherLiabilities/EOY0278798529
IRS990/OtherNotesLoansReceivableNet/BOY0207496623
IRS990/OtherNotesLoansReceivableNet/EOY0227336890
IRS990/OtherRevenueCurrentYear06011571
IRS990/OtherRevenuePriorYear04815438
IRS990/OtherSalariesAndWages/Total05416450
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0474870
IRS990/PensionPlanContributions/Total0321264
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0450768
IRS990/PrepaidExpensesDeferredCharges/EOY0570645
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522130
IRS990/ProgramServiceRevenueCY011168672
IRS990/ProgramServiceRevenue/Description0Income on loans
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear011478608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011168672
IRS990/ProgramServiceRevenue/TotalRevenueColumn011168672
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromOfficersEtc/BOY01682442
IRS990/ReceivablesFromOfficersEtc/EOY01925731
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses01657210
IRS990/ReconciliationUnrealizedInvest0-49584
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0117962
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY022689508
IRS990/RetainedEarningsEndowmentEtc/EOY024297134
IRS990/RevenuesLessExpensesCY01657210
IRS990/RevenuesLessExpensesPriorYear0767139
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear07692720
IRS990/SalariesEtcPriorYear06755124
IRS990/SavingsAndTempCashInvestments/BOY014051504
IRS990/SavingsAndTempCashInvestments/EOY016883509
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue011062996
IRS990ScheduleD/Buildings/Depreciation02382787
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013445783
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue03441679
IRS990ScheduleD/Equipment/Depreciation06401907
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09843586
IRS990ScheduleD/ExpensesNotRptdF990035615
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016015077
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Donations
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Donations
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P11_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SchD_P12_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part XII, Line 2d
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue02575733
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis02575733
IRS990ScheduleD/LeaseholdImprovements/BookValue0173153
IRS990ScheduleD/LeaseholdImprovements/Depreciation0125345
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0298498
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/OtherExpensesIncluded035615
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue01636746
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01636746
IRS990ScheduleD/OtherLiabilities/Amount0278798529
IRS990ScheduleD/OtherLiabilities/Description0Share Deposits
IRS990ScheduleD/OtherRevenues035615
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/OtherSecurities/BookValue03002667
IRS990ScheduleD/OtherSecurities/BookValue118798233
IRS990ScheduleD/OtherSecurities/BookValue21000000
IRS990ScheduleD/OtherSecurities/BookValue33030129
IRS990ScheduleD/OtherSecurities/BookValue4802678
IRS990ScheduleD/OtherSecurities/Description0US Agencies
IRS990ScheduleD/OtherSecurities/Description1Collateralized Mortgage Obligations
IRS990ScheduleD/OtherSecurities/Description2Paid in Capital at Corporate Credit Union
IRS990ScheduleD/OtherSecurities/Description3Mortgage Backed Securities
IRS990ScheduleD/OtherSecurities/Description4Stock
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF990035615
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017672287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$745$675$69.8$52.1$47.1$5.02
2024Detailed filing. Detailed filing data is available for this year.$706$642$64.3$48.9$42.7$6.21
2023Detailed filing. Detailed filing data is available for this year.$697$640$57.3$43.4$36.9$6.51
2022Detailed filing. Detailed filing data is available for this year.$634$583$50.7$34.2$29.4$4.82
2021Detailed filing. Detailed filing data is available for this year.$601$553$48.3$31.8$26.1$5.68
2020Detailed filing. Detailed filing data is available for this year.$530$487$43.1$29.3$25.6$3.70
2019Detailed filing. Detailed filing data is available for this year.$433$394$39.1$28.5$24.4$4.14
2018Detailed filing. Detailed filing data is available for this year.$414$380$34.5$25.4$22.1$3.33
2017Detailed filing. Detailed filing data is available for this year.$389$357$31.4$22.2$20.3$1.90
2016Detailed filing. Detailed filing data is available for this year.$372$343$29.5$20.6$19.1$1.51
2015Detailed filing. Detailed filing data is available for this year.$363$335$28.1$19.4$19.0$0.45
2014Detailed filing. Detailed filing data is available for this year.$334$306$27.8$18.5$16.5$2.01
2013Detailed filing. Detailed filing data is available for this year.$326$300$25.6$17.8$16.1$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$283$24.3$16.0
2011Summary only. Only limited summary data is available for this year.$290$267$22.7$16.9$16.2$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$257$21.7$16.1