Civic Intelligence

Members Advantage Community Credit Union

990 • Fiscal year 2022 • EIN 03-6005430

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.802CU.COM

View Organization Page

265 S Main StBarre, VT 05641

(802) 479-9411

Siviq Scores

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

Liabilities / Assets

54th percentile

0.91x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

21.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Net Margin

40th percentile

15%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

28th percentile

$331,660

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$375,569,734

Up $10,899,562 (+3.0%) from 2021

Net Assets

Up

$32,638,742

Up $2,421,990 (+8.0%) from 2021

Liabilities

Up

$342,930,992

Up $8,477,572 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$16,122,320

Up $2,866,140 (+22%) from 2021

Expenses

Up

$13,700,330

Up $1,485,190 (+12%) from 2021

Net Income

Up

$2,421,990

Up $1,380,950 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600M$400M$200M$0Assets 2011: $72,078,245Liabilities 2011: $65,238,552Net Assets 2011: $6,839,6932011Assets 2017: $133,203,350Liabilities 2017: $119,539,761Net Assets 2017: $13,663,5892017Assets 2019: $138,850,482Liabilities 2019: $123,595,056Net Assets 2019: $15,255,4262019Assets 2020: $327,456,002Liabilities 2020: $298,280,290Net Assets 2020: $29,175,7122020Assets 2021: $364,670,172Liabilities 2021: $334,453,420Net Assets 2021: $30,216,7522021Assets 2022: $375,569,734Liabilities 2022: $342,930,992Net Assets 2022: $32,638,7422022Assets 2023: $391,520,036Liabilities 2023: $350,224,904Net Assets 2023: $41,295,1322023Assets 2024: $416,360,161Liabilities 2024: $367,195,031Net Assets 2024: $49,165,1302024

Highlighted filing

2022

Assets$375,569,734
Liabilities$342,930,992
Net Assets$32,638,742
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $3,510,653Expenses 2011: $2,914,297Net Income 2011: $596,3562011Revenue 2017: $5,630,189Expenses 2017: $4,537,652Net Income 2017: $1,092,5372017Revenue 2019: $6,514,686Expenses 2019: $5,856,626Net Income 2019: $658,0602019Revenue 2020: $9,816,119Expenses 2020: $7,669,695Net Income 2020: $2,146,4242020Revenue 2021: $13,256,180Expenses 2021: $12,215,140Net Income 2021: $1,041,0402021Revenue 2022: $16,122,320Expenses 2022: $13,700,330Net Income 2022: $2,421,9902022Revenue 2023: $25,836,101Expenses 2023: $17,643,301Net Income 2023: $8,192,8002023Revenue 2024: $30,077,912Expenses 2024: $22,207,914Net Income 2024: $7,869,9982024

Highlighted filing

2022

Revenue$16,122,320
Expenses$13,700,330
Net Income$2,421,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$16,122,320
Mission and Program Overview

Mission

Credit Union - Services directly related to credit union operations providing automobile, home equity, and personal loans to a membership of approximately 34,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$189,429,109$221,502,384▲ $32,073,275
Savings and Temporary Cash Investments$154,911,705$135,622,996▼ $19,288,709
Rtn Earn Endowment Incm Other Fnds$30,216,752$32,638,742▲ $2,421,990
Land, Buildings, and Equipment, Net$9,309,121$8,892,587▼ $416,534
Cash and Non-Interest-Bearing Accounts$3,900,824$1,860,052▼ $2,040,772
Accounts Receivable$418,998$673,930▲ $254,932
Prepaid Expenses and Deferred Charges$617,922$639,847▲ $21,925
Pledges and Grants Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$364,670,172$375,569,734▲ $10,899,562
Other Assets Total$6,082,493$6,377,938▲ $295,445
Liabilities
Other Liabilities$333,016,537$341,346,069▲ $8,329,532
Accounts Payable and Accrued Expenses$1,436,883$1,584,923▲ $148,040
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$334,453,420$342,930,992▲ $8,477,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,216,752$32,638,742▲ $2,421,990
Total Liabilities and Net Assets / Fund Balance$364,670,172$375,569,734▲ $10,899,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,657,951$2,973,496$9,631,447
Land$1,823,740-$1,823,740
Equipment$298,162$907,530$1,205,692
Leasehold Improvements$112,734$48,154$160,888
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean GammonExec Director/CEOFT$331,660$331,660
Jill FortierChief Financial OfficerFT$142,798$142,798
Stacey BenoitChief Operating OfficerFT$140,601$140,601
Chuck KarparisSenior Vice President of LendingFT$131,353$131,353
Ethan GrimesVP Mortgage LendingFT$105,931$105,931

Board Members and Trustees

NameTitle
Jeff MobusBoard Chair/President
Michael CooneyBoard Vice Chair
Anne Marie HestnesHarrisBoard Member
Bob KendallBoard Member
Deborah CarpenterBoard Member
Gary AdamskiBoard Member
James ValenteBoard Member
Owen ShindlerBoard Member
Robin SweetappleBoard Member
John SamaBoard Member/Treasurer
Mary HullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,710,070
Investment Income
$2,412,250
Other Revenue
$0
Change in Net Assets
$2,421,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,122,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,122,320
Total Revenue per Form 990
$16,122,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,934,177
Other Expenses$6,465,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,464,570
Other Expenses---$2,821,568
Office Expenses---$1,159,807
Current Officers, Directors, Trustees, and Key Employees---$852,343
Other Employee Benefits---$781,938
Occupancy---$556,795
Depreciation Depletion---$494,710
Pension Plan Contributions---$439,273
Payroll Taxes---$396,053
Benefits to Members---$300,433
Advertising---$227,596
Travel---$113,484
Total Functional Expenses$0$0$0$13,700,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,700,330
Total Expenses per Audited Statements$13,700,330
Total Expenses per Form 990$13,700,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares$341,346,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Yes, approximately 34,000”

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

“The governing body is elected by the membership.”

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

“Yes, bylaw changes and merger decisions must be approved by the membership.”

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

“Reviewed by a combination of the CEO, management team and President of the Board of Directors.”

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

“Through monthly Board meetings, Supervisory Committee review, Management review and annual policy review. Potential loan conflicts are reviewed with each loan request and documented approval is in each file.”

Form 990, Part VI, Section B, Line 15

“A detailed comparability analysis took place for the CEO's salary in December 2022 and previously in January 2022.”

Form 990, Part VI, Section C, Line 19

“Financials are posted monthly at all of our locations and also distributed at our annual meeting.”

Filing and Contact Details

Filer

Filer Name
802 Credit Union
EIN
03-6005430
Phone
8024799411
Address
265 S Main St, BARRE, VT 05641

Signing Officer

Name
Jill Fortier
Title
CFO
Phone
8022513703
Signed
2023-10-25

Organization Details

Principal Officer
Sean Gammon
Formed
1953
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“General Credit Union Operating Expense”

Raw XML AppendixShowing 400 of 518 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/TitleTxt0Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Vice President of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Mortgage Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/LandBldgEquipAccumDeprecAmt03929180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09309121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08892587
IRS990/LandBldgEquipCostOrOtherBssAmt012821767
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit Union - Services directly related to credit union operations providing automobile, home equity, and personal loans to a membership of approximately 34,000.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt030216752
IRS990/NetAssetsOrFundBalancesEOYAmt032638742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0556795
IRS990/OfficeExpensesGrp/TotalAmt01159807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06082493
IRS990/OtherAssetsTotalGrp/EOYAmt06377938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781938
IRS990/OtherExpensesGrp/Desc0Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Provision For Loan Loss
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/TotalAmt0369202
IRS990/OtherExpensesGrp/TotalAmt182558
IRS990/OtherExpensesGrp/TotalAmt2640000
IRS990/OtherExpensesGrp/TotalAmt32821568
IRS990/OtherLiabilitiesGrp/BOYAmt0333016537
IRS990/OtherLiabilitiesGrp/EOYAmt0341346069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04464570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189429109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0221502384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0396053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0439273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0617922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0639847
IRS990/PrincipalOfficerNm0Sean Gammon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Home Equity/Mortgage Loan
IRS990/ProgramServiceRevenueGrp/Desc1Auto Personal/Misc Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc2Credit Card Interest Income
IRS990/ProgramServiceRevenueGrp/Desc3Fees & Interchange Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05124927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14001727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34019686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05124927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14001727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34019686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0362493
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0902483
IRS990/PYOtherExpensesAmt04839190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012353697
IRS990/PYRevenuesLessExpensesAmt01041040
IRS990/PYSalariesCompEmpBnftPaidAmt07013457
IRS990/PYTotalExpensesAmt012215140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013256180
IRS990/ReconcilationRevenueExpnssAmt02421990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030216752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032638742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154911705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135622996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06657951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02973496
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09631447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013700330
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01823740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01823740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048154
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160888
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341346069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total Shares
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016122320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08892587
IRS990ScheduleD/TotalExpensesPerForm990Amt013700330
IRS990ScheduleD/TotalLiabilityAmt0341346069
IRS990ScheduleD/TotalRevenuePerForm990Amt016122320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016122320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013700330
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0331660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,569,734
Liabilities
$342,930,992
Net assets
$32,638,742
Revenue
$16,122,320
Expenses
$13,700,330
Net income
$2,421,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$416$367$49.2$30.1$22.2$7.87
2023Detailed filing. Detailed filing data is available for this year.$392$350$41.3$25.8$17.6$8.19
2022Detailed filing. Detailed filing data is available for this year.$376$343$32.6$16.1$13.7$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$334$30.2$13.3$12.2$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$327$298$29.2$9.82$7.67$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$124$15.3$6.51$5.86$0.66
2017Summary only. Only limited summary data is available for this year.$133$120$13.7$5.63$4.54$1.09
2011Summary only. Only limited summary data is available for this year.$72.1$65.2$6.84$3.51$2.91$0.60