Civic Intelligence

One Credit Union

990 • Fiscal year 2017 • EIN 03-6008252

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.onecu.org

View Organization Page

380 River StreetSpringfield, VT 05156

(802) 886-4228

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.91x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

17.71x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

7.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$112,447

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

86th percentile

8.5%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

10%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$153,738,072

Up $12,055,186 (+8.5%) from 2016

Net Assets

Up

$14,091,294

Up $651,221 (+4.8%) from 2016

Liabilities

Up

$139,646,778

Up $11,403,965 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$7,883,791

Up $739,988 (+10%) from 2016

Expenses

Down

$7,302,284

Down $870,578 (-11%) from 2016

Net Income

Up

$581,507

Up $1,610,566 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0Assets 2010: $114,433,107Liabilities 2010: $102,116,538Net Assets 2010: $12,316,5692010Assets 2011: $123,886,563Liabilities 2011: $108,846,684Net Assets 2011: $15,039,8792011Assets 2012: $130,460,265Liabilities 2012: $115,476,306Net Assets 2012: $14,983,9592012Assets 2013: $131,172,928Liabilities 2013: $116,408,880Net Assets 2013: $14,764,0482013Assets 2014: $132,333,212Liabilities 2014: $117,637,731Net Assets 2014: $14,695,4812014Assets 2015: $139,056,792Liabilities 2015: $124,386,238Net Assets 2015: $14,670,5542015Assets 2016: $141,682,886Liabilities 2016: $128,242,813Net Assets 2016: $13,440,0732016Assets 2017: $153,738,072Liabilities 2017: $139,646,778Net Assets 2017: $14,091,2942017Assets 2018: $170,480,780Liabilities 2018: $155,654,270Net Assets 2018: $14,826,5102018Assets 2019: $174,974,821Liabilities 2019: $159,145,179Net Assets 2019: $15,829,6422019Assets 2020: $209,809,896Liabilities 2020: $193,309,894Net Assets 2020: $16,500,0022020Assets 2021: $231,054,967Liabilities 2021: $214,727,977Net Assets 2021: $16,326,9902021Assets 2022: $245,966,696Liabilities 2022: $231,717,004Net Assets 2022: $14,249,6922022Assets 2023: $245,207,861Liabilities 2023: $230,160,480Net Assets 2023: $15,047,3812023Assets 2024: $259,160,000Liabilities 2024: $244,055,244Net Assets 2024: $15,104,7562024

Highlighted filing

2017

Assets$153,738,072
Liabilities$139,646,778
Net Assets$14,091,294
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,397,6592010Revenue 2011: $5,031,501Expenses 2011: $5,851,507Net Income 2011: -$820,0062011Expenses 2012: $5,314,2992012Revenue 2013: $6,039,074Expenses 2013: $6,005,596Net Income 2013: $33,4782013Revenue 2014: $6,629,428Expenses 2014: $6,387,447Net Income 2014: $241,9812014Revenue 2015: $7,149,117Expenses 2015: $6,824,689Net Income 2015: $324,4282015Revenue 2016: $7,143,803Expenses 2016: $8,172,862Net Income 2016: -$1,029,0592016Revenue 2017: $7,883,791Expenses 2017: $7,302,284Net Income 2017: $581,5072017Revenue 2018: $10,116,717Expenses 2018: $9,243,254Net Income 2018: $873,4632018Revenue 2019: $9,478,599Expenses 2019: $8,862,435Net Income 2019: $616,1642019Revenue 2020: $9,334,014Expenses 2020: $8,820,127Net Income 2020: $513,8872020Revenue 2021: $9,424,805Expenses 2021: $8,824,768Net Income 2021: $600,0372021Revenue 2022: $11,338,999Expenses 2022: $9,466,832Net Income 2022: $1,872,1672022Revenue 2023: $14,131,695Expenses 2023: $13,373,646Net Income 2023: $758,0492023Revenue 2024: $15,425,844Expenses 2024: $15,723,923Net Income 2024: -$298,0792024

Highlighted filing

2017

Revenue$7,883,791
Expenses$7,302,284
Net Income$581,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.0
Gross Receipts
$7,883,791
Mission and Program Overview

Mission

The purpose of this credit union is to promote thrift among its members by affording them an opportunity for accumulating their savings, to create for them a source of credit for provident or productive purposes at a reasonable rate of interest, and to provide the opportunity for the members to use and control their money for their mutual benefit.

Providing financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$98,635,887$122,603,634▲ $23,967,747
Investments in Publicly Traded Securities$15,646,022$14,429,931▼ $1,216,091
Rtn Earn Endowment Incm Other Fnds$13,440,073$14,091,294▲ $651,221
Savings and Temporary Cash Investments$18,645,412$7,730,984▼ $10,914,428
Land, Buildings, and Equipment, Net$2,737,640$2,614,844▼ $122,796
Cash and Non-Interest-Bearing Accounts$1,423,416$1,997,847▲ $574,431
Accounts Receivable$1,803,149$1,844,302▲ $41,153
Prepaid Expenses and Deferred Charges$159,915$148,812▼ $11,103
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
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
Loans From Officers Directors$0$0→ $0
Total Assets$141,682,886$153,738,072▲ $12,055,186
Other Assets Total$2,631,445$2,367,718▼ $263,727
Liabilities
Other Liabilities$127,596,855$139,425,950▲ $11,829,095
Accounts Payable and Accrued Expenses$645,958$220,828▼ $425,130
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,242,813$139,646,778▲ $11,403,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,440,073$14,091,294▲ $651,221
Total Liabilities and Net Assets / Fund Balance$141,682,886$153,738,072▲ $12,055,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,616$1,560,284$0
Other Land Buildings$0$0$0
Land$575,073-$0
Equipment$326,155$1,157,567$0
Leasehold Improvements$0$224,267$0
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett a SmithCEOFT$112,447$112,447
Nathan D CobbVice President - LendingFT$89,980$89,980
Judith E O SoulesCFOFT$53,836$53,836

Board Members and Trustees

NameTitle
Jeff TaftChairman/board of Directors
Richard NorthVice Chairperson, Director
Benjamin DruggDirector
Jack MitchellDirector
John ClarkDirector
John PadgettDirector
Linda MooreSecretary,director
Robert ReardonTreasurer/board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,522,644
Investment Income
$361,147
Other Revenue
$0
Change in Net Assets
$581,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,611,791
Revenue Not Reported on Financial Statements
$272,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$272,000
Total Revenue per Audited Statements
$7,611,791
Total Revenue per Form 990
$7,883,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,616,309
Salaries, Compensation, and Employee Benefits$3,288,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,214,050
Other Expenses---$580,503
Office Expenses---$566,466
Other Employee Benefits---$556,404
Fees for Services Other---$514,924
Benefits to Members---$397,185
Occupancy---$329,396
Information Technology---$282,292
Current Officers, Directors, Trustees, and Key Employees---$256,262
Payroll Taxes---$222,406
Advertising---$169,565
Fees for Services Legal---$98,696
Depreciation Depletion---$92,490
Fees for Services Accounting---$85,752
Insurance---$74,550
Travel---$71,175
Pension Plan Contributions---$39,668
All Other Expenses---$35,778
Conferences and Meetings---$30,272
Interest---$16,593
Total Functional Expenses$0$0$0$7,302,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,302,284
Expenses per Audited Statements$7,030,284
Total Expenses per Audited Statements$7,030,284
Expenses Not Reported on Financial Statements$272,000
Other Expense Adjustments$272,000
Expenses Not Reported on Form 990$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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$139,425,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“MEMBERS”

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

“Members elect the board of directors at the annual membership meeting”

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

“No formal review is conducted with all members of the governing body”

Form 990, Part VI, Section B, Line 15

“The governing body sets the compensation level for the ceo using industry salary data and cost of living indexes.”

Form 990, Part VI, Section C, Line 19

“Lobby financials are posted monthly in each branch. Detailed financials and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Credit Union
EIN
03-6008252
Phone
8028864228
Address
380 RIVER STREET, SPRINGFIELD, VT 05156

Signing Officer

Name
Rhoda Stevens
Title
Accountant
Phone
8028864228
Signed
2018-04-30

Organization Details

Principal Officer
Brett a Smith
Formed
1952
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reclassified gl accounts by cpa firm”

Schedule D, Part XII, Line 4B

“Reclassified gl accounts by cpa firm”

Raw XML AppendixShowing 400 of 634 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0282292
IRS990/InsuranceGrp/TotalAmt074550
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt016593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0403516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403516
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015646022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014429931
IRS990/IRPDocumentCnt03972
IRS990/IRPDocumentW2GCnt03972
IRS990/LandBldgEquipAccumDeprecAmt02942118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02737640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02614844
IRS990/LandBldgEquipCostOrOtherBssAmt05556962
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CREDIT UNION IS TO PROMOTE THRIFT AMONG ITS MEMBERS BY AFFORDING THEM AN OPPORTUNITY FOR ACCUMULATING THEIR SAVINGS, TO CREATE FOR THEM A SOURCE OF CREDIT FOR PROVIDENT OR PRODUCTIVE PURPOSES AT A REASONABLE RATE OF INTEREST, AND TO PROVIDE THE OPPORTUNITY FOR THE MEMBERS TO USE AND CONTROL THEIR MONEY FOR THEIR MUTUAL BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013440073
IRS990/NetAssetsOrFundBalancesEOYAmt014091294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42369
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0329396
IRS990/OfficeExpensesGrp/TotalAmt0566466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02631445
IRS990/OtherAssetsTotalGrp/EOYAmt02367718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556404
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt0667857
IRS990/OtherExpensesGrp/TotalAmt1580503
IRS990/OtherLiabilitiesGrp/BOYAmt0127596855
IRS990/OtherLiabilitiesGrp/EOYAmt0139425950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098635887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122603634
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0222406
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148812
IRS990/PrincipalOfficerNm0BRETT A SMITH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05248866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12273778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05248866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12273778
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0389257
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04645624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06950217
IRS990/PYRevenuesLessExpensesAmt0-1029059
IRS990/PYSalariesCompEmpBnftPaidAmt03137981
IRS990/PYTotalExpensesAmt08172862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07143803
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0581507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013440073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014091294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018645412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07730984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560284
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03273900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01483722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0272000
IRS990ScheduleD/ExpensesSubtotalAmt07030284
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0575073
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224267
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0272000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139425950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0272000
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0272000
IRS990ScheduleD/RevenueSubtotalAmt07611791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED GL ACCOUNTS BY CPA FIRM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED GL ACCOUNTS BY CPA FIRM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02614844
IRS990ScheduleD/TotalExpensesPerForm990Amt07302284
IRS990ScheduleD/TotalLiabilityAmt0139425950
IRS990ScheduleD/TotalRevenuePerForm990Amt07883791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07611791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07030284
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1101257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218852
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt319317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt416250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt535540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt630482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt715369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt89466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt9195465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1017600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11694

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,738,072
Liabilities
$139,646,778
Net assets
$14,091,294
Revenue
$7,883,791
Expenses
$7,302,284
Net income
$581,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$244$15.1$15.4$15.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$245$230$15.0$14.1$13.4$0.76
2022Detailed filing. Detailed filing data is available for this year.$246$232$14.2$11.3$9.47$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$215$16.3$9.42$8.82$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$193$16.5$9.33$8.82$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$159$15.8$9.48$8.86$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$156$14.8$10.1$9.24$0.87
2017Detailed filing. Detailed filing data is available for this year.$154$140$14.1$7.88$7.30$0.58
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$142$128$13.4$7.14$8.17$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$124$14.7$7.15$6.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$132$118$14.7$6.63$6.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$131$116$14.8$6.04$6.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$115$15.0$5.31
2011Summary only. Only limited summary data is available for this year.$124$109$15.0$5.03$5.85$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$102$12.3$5.40
Peer Organizations

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