Civic Intelligence

718 Atomic Credit Union Inc

990 • Fiscal year 2013 • EIN 31-4415974

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.2MYCU.COM

View Organization Page

711 Beaver Creek Road45661

(740) 289-5060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.91x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

14.39x

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

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$263,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

80th percentile

6.2%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$208,049,356

Up $27,562,409 (+15%) from 2011

Net Assets

Up

$18,750,932

Up $2,564,256 (+16%) from 2011

Liabilities

Up

$189,298,424

Up $24,998,153 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

$13,151,354

No earlier filing loaded for comparison.

Expenses

Up

$11,899,930

Up $1,176,448 (+11%) from 2011

Net Income

$1,251,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800M$600M$400M$200M$0Assets 2010: $162,321,255Liabilities 2010: $147,998,889Net Assets 2010: $14,322,3662010Assets 2011: $180,486,947Liabilities 2011: $164,300,271Net Assets 2011: $16,186,6762011Assets 2013: $208,049,356Liabilities 2013: $189,298,424Net Assets 2013: $18,750,9322013Assets 2014: $228,733,927Liabilities 2014: $208,417,235Net Assets 2014: $20,316,6922014Assets 2015: $245,434,672Liabilities 2015: $223,773,758Net Assets 2015: $21,660,9142015Assets 2016: $267,593,334Liabilities 2016: $244,116,595Net Assets 2016: $23,476,7392016Assets 2017: $296,571,448Liabilities 2017: $271,067,922Net Assets 2017: $25,503,5262017Assets 2018: $315,126,249Liabilities 2018: $287,147,168Net Assets 2018: $27,979,0812018Assets 2019: $349,388,473Liabilities 2019: $319,321,070Net Assets 2019: $30,067,4032019Assets 2020: $454,407,285Liabilities 2020: $421,109,675Net Assets 2020: $33,297,6102020Assets 2021: $496,858,759Liabilities 2021: $458,752,124Net Assets 2021: $38,106,6352021Assets 2022: $550,744,794Liabilities 2022: $505,743,366Net Assets 2022: $45,001,4282022Assets 2024: $723,416,975Liabilities 2024: $664,200,903Net Assets 2024: $59,216,0722024

Highlighted filing

2013

Assets$208,049,356
Liabilities$189,298,424
Net Assets$18,750,932
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $10,383,4332010Expenses 2011: $10,723,4822011Revenue 2013: $13,151,354Expenses 2013: $11,899,930Net Income 2013: $1,251,4242013Revenue 2014: $14,671,557Expenses 2014: $13,105,797Net Income 2014: $1,565,7602014Revenue 2015: $16,046,031Expenses 2015: $14,701,809Net Income 2015: $1,344,2222015Revenue 2016: $18,027,149Expenses 2016: $16,211,324Net Income 2016: $1,815,8252016Revenue 2017: $20,614,309Expenses 2017: $18,587,522Net Income 2017: $2,026,7872017Revenue 2018: $23,311,563Expenses 2018: $20,836,008Net Income 2018: $2,475,5552018Revenue 2019: $25,876,028Expenses 2019: $23,787,706Net Income 2019: $2,088,3222019Revenue 2020: $27,214,197Expenses 2020: $23,983,990Net Income 2020: $3,230,2072020Revenue 2021: $31,070,949Expenses 2021: $26,261,924Net Income 2021: $4,809,0252021Revenue 2022: $35,641,688Expenses 2022: $28,746,895Net Income 2022: $6,894,7932022Revenue 2024: $56,418,555Expenses 2024: $50,792,711Net Income 2024: $5,625,8442024

Highlighted filing

2013

Revenue$13,151,354
Expenses$11,899,930
Net Income$1,251,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$13,572,538
Mission and Program Overview

Mission

The purpose of this credit union shall be to promote thrift and to provide credit for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$120,354,271$136,621,454▲ $16,267,183
Savings and Temporary Cash Investments$23,036,609$22,616,575▼ $420,034
Investments in Publicly Traded Securities$16,702,812$18,895,552▲ $2,192,740
Rtn Earn Endowment Incm Other Fnds$17,499,508$18,750,932▲ $1,251,424
Investments Other Securities$15,911,214$13,166,214▼ $2,745,000
Land, Buildings, and Equipment, Net$9,123,625$9,701,408▲ $577,783
Cash and Non-Interest-Bearing Accounts$7,044,850$3,810,730▼ $3,234,120
Receivables From Officers Etc$621,613$663,030▲ $41,417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,909,193$208,049,356▲ $12,140,163
Other Assets Total$3,114,199$2,574,393▼ $539,806
Liabilities
Other Liabilities$177,863,056$188,797,306▲ $10,934,250
Accounts Payable and Accrued Expenses$546,629$501,118▼ $45,511
Total Liabilities$178,409,685$189,298,424▲ $10,888,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,499,508$18,750,932▲ $1,251,424
Total Liabilities and Net Assets / Fund Balance$195,909,193$208,049,356▲ $12,140,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,246,827$1,063,709$7,310,536
Equipment$1,352,547$2,201,377$3,553,924
Land$1,941,312-$1,941,312
Leasehold Improvements$160,722$242,161$402,883
Other Securities$434,200--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GriffithsCEOFT$219,943$43,607$263,550
Aaron MichaelCOOFT$165,300$32,331$197,631
Jerod WileyCFOFT$165,300$30,539$195,839
Billy SpencerVice Chair-$2,778-$2,778
Charlotte LittenChair-$1,759-$1,759
John BoyerBoard Member-$1,229-$1,229
Vern BlaineSecretary-$1,112-$1,112
Gerald KomlosBoard Member-$965-$965
Tammy JonesBoard Member-$870-$870
Bob EtlingBoard Member-$203-$203

Highest Paid Contractors

ContractorServicesLocationCompensation
Erwin's Heating & AcllcConstruction-$286,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,795,865
Investment Income
$355,489
Other Revenue
$0
Change in Net Assets
$1,251,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,151,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,151,354
Total Revenue per Form 990
$13,151,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,983,818
Salaries, Compensation, and Employee Benefits$5,916,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,602,168
Interest---$1,065,542
Other Employee Benefits---$926,027
Office Expenses---$677,775
Current Officers, Directors, Trustees, and Key Employees---$665,933
Depreciation Depletion---$652,764
Occupancy---$586,121
Fees for Services Other---$538,966
Pension Plan Contributions---$374,712
Advertising---$367,174
Payroll Taxes---$347,272
All Other Expenses---$177,619
Other Expenses---$142,613
Fees for Services Accounting---$76,228
Travel---$49,481
Fees for Services Legal---$9,355
Conferences and Meetings---$9,000
Insurance---$3,944
Total Functional Expenses$0$0$0$11,899,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,899,930
Total Expenses per Audited Statements$11,899,930
Total Expenses per Form 990$11,899,930
Expenses Not Reported on Financial Statements$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$621,613$663,030▲ $41,417
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & DEPOSITS$188,797,306
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

“The organization has members.”

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

“The board of directors is elected by the members.”

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

“Certain transactions and changes to the code of regulations are subject to member approval.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by management prior to filing with the irs.”

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

“Annual disclosure of conflicts of interest is required.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and sets the salary for the ceo and other officers annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
31-4415974
Phone
7402895060

Signing Officer

Name
Thomas Griffiths
Title
CEO
Phone
7402895060
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffiths
Formed
1955
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
160
Volunteers
7

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The credit union accounts for uncertainty in income taxes in its financial statements as required under fasb asc, accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. The credit union's income tax returns prior to 2010 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”

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IRS990/NetUnrelatedBusTxblIncmAmt0-37143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0586121
IRS990/OfficeExpensesGrp/TotalAmt0677775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03114199
IRS990/OtherAssetsTotalGrp/EOYAmt02574393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926027
IRS990/OtherExpensesGrp/Desc0CARD PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3NCUSIF PREMIUM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01001286
IRS990/OtherExpensesGrp/TotalAmt1364134
IRS990/OtherExpensesGrp/TotalAmt2261816
IRS990/OtherExpensesGrp/TotalAmt3142613
IRS990/OtherLiabilitiesGrp/BOYAmt0177863056
IRS990/OtherLiabilitiesGrp/EOYAmt0188797306
IRS990/OtherSalariesAndWagesGrp/TotalAmt03602168
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120354271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0136621454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0347272
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0374712
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07038352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15570497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07038352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15617843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237651
IRS990/PYOtherExpensesAmt05374202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011821041
IRS990/PYRevenuesLessExpensesAmt01312832
IRS990/PYSalariesCompEmpBnftPaidAmt05371658
IRS990/PYTotalExpensesAmt010745860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012058692
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0621613
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0663030
IRS990/ReconcilationRevenueExpnssAmt01251424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017499508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018750932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023036609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022616575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06246827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07310536
IRS990ScheduleD/EquipmentGrp/BookValueAmt01352547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02201377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03553924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011899930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01941312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01941312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188797306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010506000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12226014
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2434200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE CREDIT UNION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013151354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION'S INCOME TAX RETURNS PRIOR TO 2010 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09701408
IRS990ScheduleD/TotalBookValueSecuritiesAmt013166214
IRS990ScheduleD/TotalExpensesPerForm990Amt011899930
IRS990ScheduleD/TotalLiabilityAmt0188797306
IRS990ScheduleD/TotalRevenuePerForm990Amt013151354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013151354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011899930
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEROD WILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AARON MICHAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2197631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0390498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1129379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2143153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO LOAN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,049,356
Liabilities
$189,298,424
Net assets
$18,750,932
Revenue
$13,151,354
Expenses
$11,899,930
Net income
$1,251,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$723$664$59.2$56.4$50.8$5.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$551$506$45.0$35.6$28.7$6.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$497$459$38.1$31.1$26.3$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$454$421$33.3$27.2$24.0$3.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$349$319$30.1$25.9$23.8$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$287$28.0$23.3$20.8$2.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$271$25.5$20.6$18.6$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$244$23.5$18.0$16.2$1.82
2015Detailed filing. Detailed filing data is available for this year.$245$224$21.7$16.0$14.7$1.34
2014Detailed filing. Detailed filing data is available for this year.$229$208$20.3$14.7$13.1$1.57
2013Detailed filing. Detailed filing data is available for this year.$208$189$18.8$13.2$11.9$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$164$16.2$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$148$14.3$10.4
Peer Organizations

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