Civic Intelligence

Granite State Credit Union

990 • Fiscal year 2013 • EIN 02-0227484

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profilewww.gscu.org

View Organization Page

1415 Elm StreetManchester, NH 03101

(603) 668-2221

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

16.90x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

28th percentile

9.2%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

75th percentile

$475,646

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

69th percentile

6.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$325,626,139

Up $18,789,651 (+6.1%) from 2012

Net Assets

Up

$25,594,252

Up $1,297,118 (+5.3%) from 2012

Liabilities

Up

$300,031,887

Up $17,492,533 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

$17,751,745

No earlier filing loaded for comparison.

Expenses

Up

$16,112,737

Up $97,660 (+0.6%) from 2012

Net Income

$1,639,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$325,626,139
Liabilities$300,031,887
Net Assets$25,594,252
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$17,751,745
Expenses$16,112,737
Net Income$1,639,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.0
Gross Receipts
$17,887,466
Mission and Program Overview

Mission

Deposits and lending to credit union members

Deposits and lending to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$227,336,890$250,572,574▲ $23,235,684
Rtn Earn Endowment Incm Other Fnds$24,297,134$25,594,252▲ $1,297,118
Investments Other Securities$26,633,707$20,037,248▼ $6,596,459
Land, Buildings, and Equipment, Net$18,890,307$19,516,989▲ $626,682
Savings and Temporary Cash Investments$16,883,509$14,911,037▼ $1,972,472
Cash and Non-Interest-Bearing Accounts$2,500,544$3,630,368▲ $1,129,824
Receivables From Officers Etc$1,925,731$1,848,728▼ $77,003
Prepaid Expenses and Deferred Charges$570,645$540,870▼ $29,775
Accounts Receivable$21,309$16,477▼ $4,832
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$306,836,488$325,626,139▲ $18,789,651
Other Assets Total$12,073,846$14,551,848▲ $2,478,002
Liabilities
Other Liabilities$278,798,529$288,317,661▲ $9,519,132
Mortgage Notes Payable Secured by Investment Property$2,000,000$10,000,000▲ $8,000,000
Accounts Payable and Accrued Expenses$1,740,825$1,714,226▼ $26,599
Total Liabilities$282,539,354$300,031,887▲ $17,492,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,297,134$25,594,252▲ $1,297,118
Total Liabilities and Net Assets / Fund Balance$306,836,488$325,626,139▲ $18,789,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,025,425$2,815,895$14,841,320
Equipment$3,290,348$7,031,609$10,321,957
Land$2,925,733-$2,925,733
Other Land Buildings$1,101,995$0$1,101,995
Leasehold Improvements$173,488$152,840$326,328
Other Securities$871,266--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise L CaristiPresident/CEOFT$242,227$257,757$499,984
Robert A FleuryExecutive Vice President/CFOFT$169,242$45,114$214,356
Timothy M NaroExecutive Vice President/COOFT$154,675$48,552$203,227
Michele M PlazaSenior Vice President/CIOFT$126,945$7,634$134,579
Karen L LaPlumeVice President-MarketingFT$93,916$6,656$100,572

Board Members and Trustees

NameTitle
Allen PatteeChairman
Allen DesbiensBoard Member
David HarringtonBoard Member
Donald GrossBoard Member
Gerard FerrariBoard Member
Leslie LambertBoard Member
Margie HodesBoard Member
Paul RamseyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
JBR Associates LLCConstruction-$673,483
Beliveau & FradetteLegal-$110,603
John PapcialJanitorial-$107,845
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,185,231
Investment Income
$371,620
Other Revenue
$6,194,894
Change in Net Assets
$1,639,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,751,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,727
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,801,472
Total Revenue per Form 990
$17,751,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,390,231
Salaries, Compensation, and Employee Benefits$7,722,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,024,030
Depreciation Depletion---$1,303,544
Other Expenses---$1,204,312
Other Employee Benefits---$1,101,731
Information Technology---$863,047
Current Officers, Directors, Trustees, and Key Employees---$826,704
Office Expenses---$772,971
Occupancy---$748,271
Payroll Taxes---$452,324
Fees for Services Other---$331,733
Pension Plan Contributions---$317,717
All Other Expenses---$306,727
Advertising---$265,043
Fees for Services Accounting---$113,580
Insurance---$102,374
Conferences and Meetings---$52,040
Travel---$41,323
Fees for Services Legal---$35,438
Interest---$13,434
Total Functional Expenses$0$0$0$16,112,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,162,464
Expenses per Audited Statements$16,112,737
Total Expenses per Form 990$16,112,737
Expenses Not Reported on Form 990$49,727
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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$1,925,731$1,848,728▼ $77,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share deposits$288,317,661
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“We currently have 30,068 members”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors are elected at the annual meeting of the membership”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reveiwed by the Executive Vice President CFO”

Form 990, Part VI, Section B, Line 12C

“All employees and volunteers are required to sign the policy when hired and on an annual basis”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by Grade and Level of each position”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
02-0227484
Phone
6036682221

Signing Officer

Name
Robert Fleury
Title
Executive Vice President/CFO
Phone
6036682221
Signed
2014-04-11

Organization Details

Principal Officer
Robert A Fleury
Formed
1945
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
168
Volunteers
11
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Donations/Loss on Investment”

Schedule D, Part XII, Line 2D

“Donations/Loss on Investment”

Raw XML AppendixShowing 400 of 632 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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Vice President/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President-Marketing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017887466
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0239783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0863047
IRS990/InsuranceGrp/TotalAmt0102374
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt013434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0371620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026633707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020037248
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt06440
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018890307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019516989
IRS990/LandBldgEquipCostOrOtherBssAmt029517333
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0135721
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06090832
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06090832
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Deposits and lending to credit union members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt024297134
IRS990/NetAssetsOrFundBalancesEOYAmt025594252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104062
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt076115
IRS990/NetUnrlzdGainsLossesInvstAmt0-341890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0748271
IRS990/OfficeExpensesGrp/TotalAmt0772971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012073846
IRS990/OtherAssetsTotalGrp/EOYAmt014551848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101731
IRS990/OtherExpensesGrp/Desc0ATM Program/Checking
IRS990/OtherExpensesGrp/Desc1Provision Funding
IRS990/OtherExpensesGrp/Desc2Loan Servicing
IRS990/OtherExpensesGrp/Desc3Dividends paid to members
IRS990/OtherExpensesGrp/TotalAmt01111257
IRS990/OtherExpensesGrp/TotalAmt1687000
IRS990/OtherExpensesGrp/TotalAmt2438137
IRS990/OtherExpensesGrp/TotalAmt31204312
IRS990/OtherLiabilitiesGrp/BOYAmt0278798529
IRS990/OtherLiabilitiesGrp/EOYAmt0288317661
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueTotalAmt06090832
IRS990/OtherSalariesAndWagesGrp/TotalAmt05024030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0227336890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250572574
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0452324
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0317717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540870
IRS990/PrincipalOfficerNm0Robert A Fleury
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011185231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011185231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYInvestmentIncomeAmt0492044
IRS990/PYOtherExpensesAmt08322357
IRS990/PYOtherRevenueAmt06011571
IRS990/PYProgramServiceRevenueAmt011168672
IRS990/PYRevenuesLessExpensesAmt01657210
IRS990/PYSalariesCompEmpBnftPaidAmt07692720
IRS990/PYTotalExpensesAmt016015077
IRS990/PYTotalRevenueAmt017672287
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01925731
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01848728
IRS990/ReconcilationRevenueExpnssAmt01639008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0104062
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024297134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025594252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016883509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014911037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012025425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02815895
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014841320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03290348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07031609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010321957
IRS990ScheduleD/ExpensesNotReportedAmt049727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016112737
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02925733
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02925733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152840
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326328
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt049727
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01101995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288317661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share deposits
IRS990ScheduleD/OtherRevenueAmt049727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02488803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19955524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35721655
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4871266
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Agencies
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Collateralized mortgage obligations
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Paid in capital at Corporate Credit Union
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mortgage backed securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,626,139
Liabilities
$300,031,887
Net assets
$25,594,252
Revenue
$17,751,745
Expenses
$16,112,737
Net income
$1,639,008
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