Civic Intelligence

One Credit Union

990 • Fiscal year 2018 • EIN 03-6008252

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

83rd percentile

0.91x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

15.39x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

28th percentile

8.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$132,135

Higher top officer pay than 10% of similar nonprofits.

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

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

28%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$170,480,780

Up $16,742,708 (+11%) from 2017

Net Assets

Up

$14,826,510

Up $735,216 (+5.2%) from 2017

Liabilities

Up

$155,654,270

Up $16,007,492 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$10,116,717

Up $2,232,926 (+28%) from 2017

Expenses

Up

$9,243,254

Up $1,940,970 (+27%) from 2017

Net Income

Up

$873,463

Up $291,956 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$170,480,780
Liabilities$155,654,270
Net Assets$14,826,510
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$10,116,717
Expenses$9,243,254
Net Income$873,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$10,116,717
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$122,603,634$138,709,818▲ $16,106,184
Investments in Publicly Traded Securities$14,429,931$14,866,793▲ $436,862
Rtn Earn Endowment Incm Other Fnds$14,091,294$14,826,510▲ $735,216
Cash and Non-Interest-Bearing Accounts$1,997,847$3,763,184▲ $1,765,337
Savings and Temporary Cash Investments$7,730,984$3,426,787▼ $4,304,197
Land, Buildings, and Equipment, Net$2,614,844$3,163,485▲ $548,641
Accounts Receivable$1,844,302$1,888,736▲ $44,434
Receivables From Officers Etc$0$502,056▲ $502,056
Investments Other Securities$0$426,641▲ $426,641
Prepaid Expenses and Deferred Charges$148,812$240,740▲ $91,928
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$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$153,738,072$170,480,780▲ $16,742,708
Other Assets Total$2,367,718$3,492,540▲ $1,124,822
Liabilities
Other Liabilities$139,425,950$152,401,696▲ $12,975,746
Accounts Payable and Accrued Expenses$220,828$3,252,574▲ $3,031,746
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$139,646,778$155,654,270▲ $16,007,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,091,294$14,826,510▲ $735,216
Total Liabilities and Net Assets / Fund Balance$153,738,072$170,480,780▲ $16,742,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,819$1,656,937$0
Other Land Buildings$0$0$0
Land$575,073-$0
Equipment$664,593$1,316,704$0
Leasehold Improvements$0$224,267$0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett a SmithCEOFT$132,135$132,135
Judith E O SoulesCFOFT$103,674$103,674
Nathan D CobbChief Lending OfficerFT$94,719$94,719

Board Members and Trustees

NameTitle
Jeff TaftChairman/board of Directors
Richard NorthVice Chairperson, Director
Linda MooreBoard Member
Jack MitchellDirector
John ClarkDirector
John PadgettDirector
Benjamin DruggSecreatry, Director
Robert ReardonTreasurer/board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
SynergentSystem ProcessingPO BOX 1236 PORTLAND ME 04104, 2 LEDGEVIEW DR, Westbrook, ME 04092$484,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,774,846
Investment Income
$341,871
Other Revenue
$0
Change in Net Assets
$873,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,575,042
Salaries, Compensation, and Employee Benefits$3,873,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,598,111
Benefits to Members---$795,118
Other Employee Benefits---$664,778
Office Expenses---$632,658
Other Expenses---$621,996
Fees for Services Other---$538,496
Current Officers, Directors, Trustees, and Key Employees---$330,528
Occupancy---$320,887
Information Technology---$309,961
Payroll Taxes---$235,146
Advertising---$220,486
Fees for Services Legal---$106,254
Depreciation Depletion---$96,653
Fees for Services Accounting---$95,161
All Other Expenses---$73,466
Travel---$73,148
Insurance---$60,628
Pension Plan Contributions---$44,531
Conferences and Meetings---$32,584
Interest---$14,680
Total Functional Expenses$0$0$0$9,243,254
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$0$502,056▲ $502,056
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$152,401,696
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 ae 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
2019-05-09

Organization Details

Principal Officer
Brett a Smith
Formed
1952
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
12
Raw XML AppendixShowing 400 of 627 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0309961
IRS990/InsuranceGrp/TotalAmt060628
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt014680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0386059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0426641
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014429931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014866793
IRS990/IRPDocumentCnt04088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03197908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03163485
IRS990/LandBldgEquipCostOrOtherBssAmt06361393
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/NetAssetsOrFundBalancesBOYAmt014091294
IRS990/NetAssetsOrFundBalancesEOYAmt014826510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44188
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-138247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0320887
IRS990/OfficeExpensesGrp/TotalAmt0632658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02367718
IRS990/OtherAssetsTotalGrp/EOYAmt03492540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664778
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt01377984
IRS990/OtherExpensesGrp/TotalAmt1621996
IRS990/OtherLiabilitiesGrp/BOYAmt0139425950
IRS990/OtherLiabilitiesGrp/EOYAmt0152401696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02598111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122603634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0138709818
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0235146
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt044531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240740
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/RelatedOrExemptFuncIncomeAmt06503840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13271006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06503840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13271006
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0397185
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03616309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07522644
IRS990/PYRevenuesLessExpensesAmt0581507
IRS990/PYSalariesCompEmpBnftPaidAmt03288790
IRS990/PYTotalExpensesAmt07302284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07883791
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0502056
IRS990/ReconcilationRevenueExpnssAmt0873463
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/BOYAmt014091294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014826510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07730984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03426787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03580756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316704
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01981297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0575073
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224267
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152401696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03163485
IRS990ScheduleD/TotalLiabilityAmt0152401696
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt392998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt416905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt632531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt823090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt99392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10172792
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1118624
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1592800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17941
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,480,780
Liabilities
$155,654,270
Net assets
$14,826,510
Revenue
$10,116,717
Expenses
$9,243,254
Net income
$873,463
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
2018Detailed filing. Detailed filing data is available for this year.$170$156$14.8$10.1$9.24$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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