Civic Intelligence

Service Credit Union

990 • Fiscal year 2015 • EIN 02-0240752

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.SERVICECU.ORG

View Organization Page

3003 Lafayette RoadPortsmouth, NH 03801

(603) 422-8300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.88x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

17.51x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

23rd percentile

14%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

91st percentile

$1,870,609

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

3.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,776,344,174

Up $237,301,062 (+9.3%) from 2014

Net Assets

Up

$333,736,282

Up $21,911,577 (+7.0%) from 2014

Liabilities

Up

$2,442,607,892

Up $215,389,485 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Up

$139,482,525

Up $4,252,190 (+3.1%) from 2014

Expenses

Up

$120,570,847

Up $7,182,925 (+6.3%) from 2014

Net Income

Down

$18,911,678

Down $2,930,735 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,747,812,577Liabilities 2010: $1,532,686,822Net Assets 2010: $215,125,7552010Assets 2011: $1,979,083,679Liabilities 2011: $1,733,533,638Net Assets 2011: $245,550,0412011Assets 2012: $2,205,519,032Liabilities 2012: $1,931,476,238Net Assets 2012: $274,042,7942012Assets 2013: $2,348,031,305Liabilities 2013: $2,058,812,102Net Assets 2013: $289,219,2032013Assets 2014: $2,539,043,112Liabilities 2014: $2,227,218,407Net Assets 2014: $311,824,7052014Assets 2015: $2,776,344,174Liabilities 2015: $2,442,607,892Net Assets 2015: $333,736,2822015Assets 2016: $3,029,052,948Liabilities 2016: $2,675,985,068Net Assets 2016: $353,067,8802016Assets 2017: $3,249,124,832Liabilities 2017: $2,867,933,029Net Assets 2017: $381,191,8032017Assets 2018: $3,502,730,439Liabilities 2018: $3,088,020,339Net Assets 2018: $414,710,1002018Assets 2019: $3,821,189,390Liabilities 2019: $3,373,231,836Net Assets 2019: $447,957,5542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,776,344,174
Liabilities$2,442,607,892
Net Assets$333,736,282
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $96,559,0282010Expenses 2011: $100,385,0782011Expenses 2012: $107,303,2902012Revenue 2013: $134,481,413Expenses 2013: $113,670,516Net Income 2013: $20,810,8972013Revenue 2014: $135,230,335Expenses 2014: $113,387,922Net Income 2014: $21,842,4132014Revenue 2015: $139,482,525Expenses 2015: $120,570,847Net Income 2015: $18,911,6782015Revenue 2016: $152,043,485Expenses 2016: $129,836,566Net Income 2016: $22,206,9192016Revenue 2017: $166,962,952Expenses 2017: $141,341,926Net Income 2017: $25,621,0262017Revenue 2018: $190,069,385Expenses 2018: $154,341,217Net Income 2018: $35,728,1682018Revenue 2019: $212,206,611Expenses 2019: $174,349,235Net Income 2019: $37,857,3762019Revenue 2020: $158,075,310Expenses 2020: $609,472,276Net Income 2020: -$451,396,9662020

Highlighted filing

2015

Revenue$139,482,525
Expenses$120,570,847
Net Income$18,911,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$139,742,990
Mission and Program Overview

Mission

Doing what is right for our members by improving financial well-being, supporting communities we serve and creating value and enduring relationships.

Credit union operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,804,983,020$2,198,187,908▲ $393,204,888
Rtn Earn Endowment Incm Other Fnds$311,824,705$333,736,282▲ $21,911,577
Investments Program Related$300,330,043$236,941,094▼ $63,388,949
Savings and Temporary Cash Investments$225,432,209$153,331,874▼ $72,100,335
Land, Buildings, and Equipment, Net$88,442,583$89,437,927▲ $995,344
Cash and Non-Interest-Bearing Accounts$19,699,887$18,898,851▼ $801,036
Accounts Receivable$35,118,601$14,949,181▼ $20,169,420
Prepaid Expenses and Deferred Charges$6,071,251$6,015,133▼ $56,118
Intangible Assets$474,644$410,647▼ $63,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,539,043,112$2,776,344,174▲ $237,301,062
Other Assets Total$58,490,874$58,171,559▼ $319,315
Liabilities
Other Liabilities$2,016,759,855$2,194,357,300▲ $177,597,445
Mortgage Notes Payable Secured by Investment Property$167,939,285$208,383,029▲ $40,443,744
Accounts Payable and Accrued Expenses$42,519,267$39,867,563▼ $2,651,704
Total Liabilities$2,227,218,407$2,442,607,892▲ $215,389,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,824,705$333,736,282▲ $21,911,577
Total Liabilities and Net Assets / Fund Balance$2,539,043,112$2,776,344,174▲ $237,301,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,317,030$11,330,390$67,647,420
Equipment$12,526,623$20,100,899$32,627,522
Land$16,396,007-$16,396,007
Leasehold Improvements$4,198,267$5,685,386$9,883,653
Investment Program Related Org$236,941,094--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon SimmonsPresident/CEOFT$765,294$1,105,315$1,870,609
William NewmanExecutive Vice President (former)-$599,626$-21,517$578,109
Fawn TerwilligerVP LendingFT$230,170$185,286$415,456
Dan ClarkeVP Member ServiceFT$199,910$157,110$357,020
Karen BenedettiVP MarketingFT$193,198$159,111$352,309
Joanne NadeauVP Human ResourcesFT$203,664$144,994$348,658
Andrew McgeorgeCFOFT$230,264$108,603$338,867
Patrick HarriganCROFT$181,659$147,496$329,155
Philip Von StreicherVP OverseasFT$188,607$102,692$291,299
William ArnoldCIO (former)-$182,401$93,166$275,567
Michael BergeronVP LogisticsFT$147,730$99,527$247,257
Ana ForetCRO (former)-$175,178$65,263$240,441
Satish MehtaInterim CIOFT$135,857$76,995$212,852
David Van RossumCAOFT$165,087$41,950$207,037
David WeedAvp Business ServicesFT$125,187$68,817$194,004
Gerry DemoulinVP Northern DevelopmentFT$145,218$41,905$187,123
Joanne WhitingBoardPT$16,630-$16,630
Clifford TaylorBoardPT$14,187-$14,187
Barbara RobergeBoardPT$11,695-$11,695
Dr James FishbeinBoardPT$3,228-$3,228
David Van RossumBoardPT$2,317-$2,317
David HanchettBoardPT$2,083-$2,083

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital InsightHome Banking & Online Bill PayPO BOX 515306, Los Angeles, CA 90051$4,434,963
Keenan And AssociatesBuilding Construction And Renovation7 ROSE LANE, Atkinson, NH 03811$2,193,188
Ncr CorporationAtm Provider And Maintenance Support For14181 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$1,503,204
Financial Supermarkets INCConstruction, Renovation, Build Out Of W383 CLARKSVILLE STREET, Cornelia, GA 30531$1,133,974
Fiserv Solutions INCAtm Network Provider, Core Systems ProviPO BOX 99924, Grapevine, TX 76099-9724$902,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,670,390
Investment Income
$-187,865
Other Revenue
$0
Change in Net Assets
$18,911,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,303,570
Salaries, Compensation, and Employee Benefits$48,267,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$38,540,207
Other Salaries and Wages---$30,685,954
Interest---$18,678,428
Current Officers, Directors, Trustees, and Key Employees---$6,495,903
Depreciation Depletion---$5,615,703
Other Employee Benefits---$5,284,612
Occupancy---$4,299,299
Pension Plan Contributions---$3,145,533
Advertising---$3,134,870
Payroll Taxes---$2,655,275
Office Expenses---$667,738
Travel---$663,843
Insurance---$520,061
Fees for Services Legal---$95,497
Fees for Services Accounting---$71,056
Conferences and Meetings---$16,868
Total Functional Expenses$0$0$0$120,570,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Accounts$1,370,609,847
Other Certificates$735,337,519
Ira Certificates$88,409,934
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

“Service credit union is owned by its members.”

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

“A meeting open to all members is held each spring where all members have the opportunity to vote on candidates for the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller, cfo, and ceo prior to submission.”

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

“Volunteers must disclose to the board of directors annually any involvement with organizations which do business with the credit union.”

Form 990, Part VI, Section B, Line 15

“The compensation committee gathers data from outside sources and reviews survey and other data on a periodic basis.”

Form 990, Part VI, Section C, Line 19

“Service credit union's financials are provided monthly for all members by being posted in each branch location. Our annual report is distributed to all attendees at the annual meeting, provided in each branch location, and is also posted on our website. Members have the right to request and receive pertinent documentation as demanded. Service credit union is a member-owned cooperative and as such pertinent business documentation is always provided as requested by members.”

Filing and Contact Details

Filer

Filer Name
Service Credit Union
EIN
02-0240752
Phone
6034228300
Address
3003 LAFAYETTE ROAD, PORTSMOUTH, NH 03801

Signing Officer

Name
David Van Rossum
Title
President/CEO
Phone
6034228300
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Van Rossum
Formed
1957
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
945
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Janis Isaacson
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive income -3,532,051. Unrealized gain/loss on availible for sale securities -1,240,951. Acquisition of guardian angel credit union 7,772,901.”

FORM 990, PART XII, LINE 2C:

“The supervisory committee oversees the audited financial statements.”

Raw XML AppendixShowing 400 of 825 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/PersonNm5DR JAMES FISHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VAN ROSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW MCGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FAWN TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN BENEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP VON STREICHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm16SATISH MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WEED
IRS990/Form990PartVIISectionAGrp/PersonNm18GERRY DEMOULIN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANA FORET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014187
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP MEMBER SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OVERSEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP LOGISTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17AVP BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP NORTHERN DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CIO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CRO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-187865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072600
IRS990/GrossReceiptsAmt0139742990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0520061
IRS990/IntangibleAssetsGrp/BOYAmt0474644
IRS990/IntangibleAssetsGrp/EOYAmt0410647
IRS990/InterestGrp/TotalAmt018678428
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0300330043
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0236941094
IRS990/IRPDocumentCnt043453
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037116675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088442583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089437927
IRS990/LandBldgEquipCostOrOtherBssAmt0126554602
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260465
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167939285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208383029
IRS990/NetAssetsOrFundBalancesBOYAmt0311824705
IRS990/NetAssetsOrFundBalancesEOYAmt0333736282
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-187865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187865
IRS990/NetUnrelatedBusTxblIncmAmt0118609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04299299
IRS990/OfficeExpensesGrp/TotalAmt0667738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058490874
IRS990/OtherAssetsTotalGrp/EOYAmt058171559
IRS990/OtherChangesInNetAssetsAmt02999899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05284612
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt038540207
IRS990/OtherLiabilitiesGrp/BOYAmt02016759855
IRS990/OtherLiabilitiesGrp/EOYAmt02194357300
IRS990/OtherSalariesAndWagesGrp/TotalAmt030685954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01804983020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02198187908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02655275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03145533
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06071251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06015133
IRS990/PrincipalOfficerNm0DAVID VAN ROSSUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137589614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12080776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02080776
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135230335
IRS990/PYRevenuesLessExpensesAmt021842413
IRS990/PYSalariesCompEmpBnftPaidAmt045092139
IRS990/PYTotalExpensesAmt0113387922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135230335
IRS990/ReconcilationRevenueExpnssAmt018911678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0311824705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333736282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225432209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153331874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056317030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011330390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067647420
IRS990ScheduleD/EquipmentGrp/BookValueAmt012526623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020100899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032627522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0236941094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt016396007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016396007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04198267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05685386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09883653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088409934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1735337519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21370609847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE ACCOUNTS

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,344,174
Liabilities
$2,442,607,892
Net assets
$333,736,282
Revenue
$139,482,525
Expenses
$120,570,847
Net income
$18,911,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$158$609$451
2019Detailed filing. Detailed filing data is available for this year.$3,821$3,373$448$212$174$37.9
2018Detailed filing. Detailed filing data is available for this year.$3,503$3,088$415$190$154$35.7
2017Detailed filing. Detailed filing data is available for this year.$3,249$2,868$381$167$141$25.6
2016Detailed filing. Detailed filing data is available for this year.$3,029$2,676$353$152$130$22.2
2015Detailed filing. Detailed filing data is available for this year.$2,776$2,443$334$139$121$18.9
2014Detailed filing. Detailed filing data is available for this year.$2,539$2,227$312$135$113$21.8
2013Detailed filing. Detailed filing data is available for this year.$2,348$2,059$289$134$114$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,206$1,931$274$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,979$1,734$246$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,748$1,533$215$96.6