Civic Intelligence

Rhode Island Credit Union

990 • Fiscal year 2014 • EIN 05-0252335

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.ricreditunion.org

View Organization Page

160 Francis StreetProvidence, RI 02903-1118

(401) 751-7440

Siviq Scores

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

Liabilities / Assets

54th percentile

0.90x

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

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

20.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

13th percentile

3.0%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$201,962

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

3.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$246,997,180

Up $5,106,600 (+2.1%) from 2013

Net Assets

Down

$25,227,263

Down $120,814 (-0.5%) from 2013

Liabilities

Up

$221,769,917

Up $5,227,414 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$10,724,626

Up $395,282 (+3.8%) from 2013

Expenses

Down

$10,406,456

Down $115,759 (-1.1%) from 2013

Net Income

Up

$318,170

Up $511,041 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600M$400M$200M$0Assets 2010: $214,998,199Liabilities 2010: $188,160,074Net Assets 2010: $26,838,1252010Assets 2011: $230,070,945Liabilities 2011: $204,230,885Net Assets 2011: $25,840,0602011Assets 2012: $236,500,216Liabilities 2012: $211,417,627Net Assets 2012: $25,082,5892012Assets 2013: $241,890,580Liabilities 2013: $216,542,503Net Assets 2013: $25,348,0772013Assets 2014: $246,997,180Liabilities 2014: $221,769,917Net Assets 2014: $25,227,2632014Assets 2015: $257,135,382Liabilities 2015: $232,307,898Net Assets 2015: $24,827,4842015Assets 2016: $266,326,764Liabilities 2016: $241,719,406Net Assets 2016: $24,607,3582016Assets 2017: $273,096,458Liabilities 2017: $247,630,315Net Assets 2017: $25,466,1432017Assets 2018: $276,763,143Liabilities 2018: $249,958,524Net Assets 2018: $26,804,6192018Assets 2019: $283,119,793Liabilities 2019: $255,137,783Net Assets 2019: $27,982,0102019Assets 2020: $346,174,314Liabilities 2020: $314,678,727Net Assets 2020: $31,495,5872020Assets 2021: $387,896,384Liabilities 2021: $352,014,250Net Assets 2021: $35,882,1342021Assets 2022: $402,123,591Liabilities 2022: $364,056,906Net Assets 2022: $38,066,6852022Assets 2023: $400,909,586Liabilities 2023: $363,215,085Net Assets 2023: $37,694,5012023Assets 2024: $411,087,987Liabilities 2024: $369,132,433Net Assets 2024: $41,955,5542024

Highlighted filing

2014

Assets$246,997,180
Liabilities$221,769,917
Net Assets$25,227,263
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,052,2002010Expenses 2011: $10,542,6962011Expenses 2012: $10,521,2392012Revenue 2013: $10,329,344Expenses 2013: $10,522,215Net Income 2013: -$192,8712013Revenue 2014: $10,724,626Expenses 2014: $10,406,456Net Income 2014: $318,1702014Revenue 2015: $11,027,705Expenses 2015: $10,694,956Net Income 2015: $332,7492015Revenue 2016: $10,925,528Expenses 2016: $10,901,161Net Income 2016: $24,3672016Revenue 2017: $11,775,934Expenses 2017: $10,951,009Net Income 2017: $824,9252017Revenue 2018: $13,098,610Expenses 2018: $11,502,962Net Income 2018: $1,595,6482018Revenue 2019: $14,156,091Expenses 2019: $12,839,187Net Income 2019: $1,316,9042019Revenue 2020: $13,959,766Expenses 2020: $13,222,795Net Income 2020: $736,9712020Revenue 2021: $16,678,289Expenses 2021: $12,908,550Net Income 2021: $3,769,7392021Revenue 2022: $16,174,747Expenses 2022: $13,517,856Net Income 2022: $2,656,8912022Revenue 2023: $16,616,393Expenses 2023: $16,688,913Net Income 2023: -$72,5202023Revenue 2024: $22,185,190Expenses 2024: $18,826,483Net Income 2024: $3,358,7072024

Highlighted filing

2014

Revenue$10,724,626
Expenses$10,406,456
Net Income$318,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$10,724,626
Mission and Program Overview

Mission

Rhode Island Credit Union provides financial services to members

Rhode Island Credit Union provides financial services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,548,840$156,226,138▲ $12,677,298
Savings and Temporary Cash Investments$87,760,156$79,132,927▼ $8,627,229
Rtn Earn Endowment Incm Other Fnds$25,348,077$25,227,263▼ $120,814
Land, Buildings, and Equipment, Net$3,657,346$4,006,950▲ $349,604
Cash and Non-Interest-Bearing Accounts$2,130,470$2,498,629▲ $368,159
Prepaid Expenses and Deferred Charges$976,178$1,038,928▲ $62,750
Investments in Publicly Traded Securities$420,738$423,157▲ $2,419
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$241,890,580$246,997,180▲ $5,106,600
Other Assets Total$3,396,852$3,670,451▲ $273,599
Liabilities
Other Liabilities$213,289,873$217,991,405▲ $4,701,532
Accounts Payable and Accrued Expenses$3,252,630$3,778,512▲ $525,882
Total Liabilities$216,542,503$221,769,917▲ $5,227,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,348,077$25,227,263▼ $120,814
Total Liabilities and Net Assets / Fund Balance$241,890,580$246,997,180▲ $5,106,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,437,629$1,871,866$0
Other Land Buildings$0$0$0
Land$225,594-$0
Equipment$336,176$4,150,069$0
Leasehold Improvements$7,551$662,720$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B SuvallPresident/CEOFT$156,101$45,861$201,962
Nancy L ZeppaExecutive Vice President/COOFT$126,851$44,313$171,164
Dana R TaglianettiVice President/ ControllerFT$101,823$14,912$116,735
Gina M DePaloVice President/Branch Admin. and MarketingFT$97,317$13,373$110,690
Maureen JendzejecVice President/CreditFT$101,614$5,005$106,619
Paul V ValliereBoard ChairPT$18,000-$18,000
Ernest A DeAngelisDirector - Asst TreasurerPT$15,600-$15,600
Herve Champagne JrDirectorPT$15,600-$15,600
Milton H BronsteinDirectorPT$15,600-$15,600
R Gary ClarkDirectorPT$15,600-$15,600
Robert P GemmaDirector -SecretaryPT$15,600-$15,600
Frank R Walker IIIDirectorPT$14,950-$14,950
Henry A GodinDirectorPT$14,300-$14,300
Paul V FilipponeDirector - TreasurerPT$14,300-$14,300
Beverly A DwyerDirectorPT$10,725-$10,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,724,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$318,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,724,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,724,626
Total Revenue per Form 990
$10,724,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,445,091
Other Expenses$4,961,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,934,181
Other Employee Benefits---$1,181,729
Office Expenses---$1,117,131
Current Officers, Directors, Trustees, and Key Employees---$857,445
Occupancy---$750,355
Other Expenses---$471,471
Interest---$372,062
Payroll Taxes---$314,103
Depreciation Depletion---$313,070
Advertising---$252,674
Pension Plan Contributions---$157,633
Fees for Services Accounting---$66,500
Travel---$45,016
Fees for Services Legal---$13,301
Total Functional Expenses$0$0$0$10,406,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,406,456
Total Expenses per Audited Statements$10,406,456
Total Expenses per Form 990$10,406,456
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
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
Total Deposit Accounts$217,991,405
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of the Credit Union are considered shareholders”

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

“Members elect the governing body”

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

“Changes to the Bylaws require approval from credit union members”

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

“The Supervisory Committee reviews the 990 filing annually”

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

“All members of the governing body attest in writing that they have no conflict of interest”

Form 990, Part VI, Section B, Line 15

“All salaries for senior management are reviewed via comparitive data”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Rhode Island Credit Union
EIN
05-0252335
Phone
4017517440
Address
160 FRANCIS STREET, PROVIDENCE, RI 02903-1118

Signing Officer

Name
Dana Taglianetti
Title
VP/controller
Phone
4015532251
Signed
2015-04-30

Organization Details

Formed
1946
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The amount reflects the change in pension liability.”

Raw XML AppendixShowing 400 of 539 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/PersonNm3R Gary Clark
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IRS990/Form990PartVIISectionAGrp/PersonNm6Beverly A Dwyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director -Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President/Credit
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President/ Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President/Branch Admin. and Marketing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010724626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt0372062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423157
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06684655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04006950
IRS990/LandBldgEquipCostOrOtherBssAmt010691605
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rhode Island Credit Union provides financial services to members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025348077
IRS990/NetAssetsOrFundBalancesEOYAmt025227263
IRS990/NetUnrelatedBusTxblIncmAmt0103358
IRS990/NetUnrlzdGainsLossesInvstAmt0109075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0750355
IRS990/OfficeExpensesGrp/TotalAmt01117131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03396852
IRS990/OtherAssetsTotalGrp/EOYAmt03670451
IRS990/OtherChangesInNetAssetsAmt0-548059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181729
IRS990/OtherExpensesGrp/Desc0Loan Expense/Loan Loss/VISA/ATM
IRS990/OtherExpensesGrp/Desc1Bank Charges - checking
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt01441681
IRS990/OtherExpensesGrp/TotalAmt1118104
IRS990/OtherExpensesGrp/TotalAmt2471471
IRS990/OtherLiabilitiesGrp/BOYAmt0213289873
IRS990/OtherLiabilitiesGrp/EOYAmt0217991405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02934181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0314103
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0157633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0976178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01038928
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David B Suvall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Income for Loans
IRS990/ProgramServiceRevenueGrp/Desc2Investment Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Service Fees and Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16969663
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2908667
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32742938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16969663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2908667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32742938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05209638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010329344
IRS990/PYRevenuesLessExpensesAmt0-192871
IRS990/PYSalariesCompEmpBnftPaidAmt05312577
IRS990/PYTotalExpensesAmt010522215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010329344
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025348077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025227263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087760156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079132927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03437629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05309495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04150069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04486245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010406456
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0225594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662720
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0670271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217991405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total Deposit Accounts
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010724626

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,997,180
Liabilities
$221,769,917
Net assets
$25,227,263
Revenue
$10,724,626
Expenses
$10,406,456
Net income
$318,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$411$369$42.0$22.2$18.8$3.36
2023Detailed filing. Detailed filing data is available for this year.$401$363$37.7$16.6$16.7$0.07
2022Detailed filing. Detailed filing data is available for this year.$402$364$38.1$16.2$13.5$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$388$352$35.9$16.7$12.9$3.77
2020Detailed filing. Detailed filing data is available for this year.$346$315$31.5$14.0$13.2$0.74
2019Detailed filing. Detailed filing data is available for this year.$283$255$28.0$14.2$12.8$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$250$26.8$13.1$11.5$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$273$248$25.5$11.8$11.0$0.82
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$266$242$24.6$10.9$10.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$257$232$24.8$11.0$10.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$247$222$25.2$10.7$10.4$0.32
2013Detailed filing. Detailed filing data is available for this year.$242$217$25.3$10.3$10.5$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$211$25.1$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$204$25.8$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$188$26.8$11.1