Civic Intelligence

718 Atomic Credit Union Inc

990 • Fiscal year 2015 • EIN 31-4415974

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.2MYCU.COM

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711 Beaver Creek RoadPiketon, OH 45661

(740) 289-5060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.91x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

13.95x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

35th percentile

8.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$272,792

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

9.4%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$245,434,672

Up $16,700,745 (+7.3%) from 2014

Net Assets

Up

$21,660,914

Up $1,344,222 (+6.6%) from 2014

Liabilities

Up

$223,773,758

Up $15,356,523 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$16,046,031

Up $1,374,474 (+9.4%) from 2014

Expenses

Up

$14,701,809

Up $1,596,012 (+12%) from 2014

Net Income

Down

$1,344,222

Down $221,538 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$245,434,672
Liabilities$223,773,758
Net Assets$21,660,914
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$16,046,031
Expenses$14,701,809
Net Income$1,344,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$16,161,031
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$155,584,067$171,628,438▲ $16,044,371
Rtn Earn Endowment Incm Other Fnds$20,316,692$21,660,914▲ $1,344,222
Investments in Publicly Traded Securities$21,637,053$21,297,684▼ $339,369
Savings and Temporary Cash Investments$16,059,889$18,522,372▲ $2,462,483
Investments Other Securities$12,958,214$11,563,214▼ $1,395,000
Land, Buildings, and Equipment, Net$10,083,011$10,260,967▲ $177,956
Cash and Non-Interest-Bearing Accounts$7,950,782$7,997,375▲ $46,593
Receivables From Officers Etc$724,919$688,585▼ $36,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,733,927$245,434,672▲ $16,700,745
Other Assets Total$3,735,992$3,476,037▼ $259,955
Liabilities
Other Liabilities$207,264,306$222,847,388▲ $15,583,082
Accounts Payable and Accrued Expenses$1,152,929$926,370▼ $226,559
Total Liabilities$208,417,235$223,773,758▲ $15,356,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,316,692$21,660,914▲ $1,344,222
Total Liabilities and Net Assets / Fund Balance$228,733,927$245,434,672▲ $16,700,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,496,156$1,234,231$7,730,387
Equipment$1,087,282$2,930,711$4,017,993
Land$2,424,457-$2,424,457
Other Land Buildings$219,009$265,187$484,196
Leasehold Improvements$34,063$235,568$269,631
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GriffithsCEO/presidentFT$228,391$44,401$272,792
Jerod WileyCFOFT$169,366$31,017$200,383
Aaron MichaelCOOFT$165,823$32,654$198,477
Charlotte LittenChair-$3,236-$3,236
Billy SpencerVice Chair-$2,824-$2,824
Vern BlaineSecretary-$1,553-$1,553
Gerald KomlosBoard Member-$1,527-$1,527
Tammy JonesBoard Member-$1,477-$1,477

Board Members and Trustees

NameTitle
Bob EtlingBoard Member
John BoyerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Erwin's Heating & AcllcConstruction14606 STATE RT 93, Jackson, OH 45640$364,568
Revenue and Support

Revenue Composition

Contributions and Grants
$7,020
Program Service Revenue
$15,624,032
Investment Income
$414,979
Other Revenue
$0
All Other Contributions
$7,020
Change in Net Assets
$1,344,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,046,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,046,031
Total Revenue per Form 990
$16,046,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,556,349
Other Expenses$7,145,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,771,045
Other Employee Benefits---$1,211,119
Interest---$1,060,515
Office Expenses---$1,021,754
Depreciation Depletion---$790,585
Fees for Services Other---$719,308
Current Officers, Directors, Trustees, and Key Employees---$682,269
Pension Plan Contributions---$449,917
Payroll Taxes---$441,999
Occupancy---$390,013
Advertising---$275,294
Travel---$256,501
Other Expenses---$96,227
All Other Expenses---$80,472
Fees for Services Accounting---$73,946
Insurance---$66,981
Fees for Services Legal---$19,911
Conferences and Meetings---$4,500
Total Functional Expenses$0$0$0$14,701,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,701,809
Total Expenses per Audited Statements$14,701,809
Total Expenses per Form 990$14,701,809
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$724,919$688,585▼ $36,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & DEPOSITS$222,847,388
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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

Filer Name
718 Atomic Credit Union Inc
EIN
31-4415974
Phone
7402895060
Address
711 BEAVER CREEK ROAD, PIKETON, OH 45661

Signing Officer

Name
Thomas Griffiths
Title
CEO
Phone
7402895060
Signed
2016-11-10
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
192
Volunteers
7

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
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 2012 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020316692
IRS990/NetAssetsOrFundBalancesEOYAmt021660914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16611
IRS990/NetUnrelatedBusTxblIncmAmt0-51024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0390013
IRS990/OfficeExpensesGrp/TotalAmt01021754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03735992
IRS990/OtherAssetsTotalGrp/EOYAmt03476037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01211119
IRS990/OtherExpensesGrp/Desc0CARD PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01208790
IRS990/OtherExpensesGrp/TotalAmt1617575
IRS990/OtherExpensesGrp/TotalAmt2463088
IRS990/OtherExpensesGrp/TotalAmt396227
IRS990/OtherLiabilitiesGrp/BOYAmt0207264306
IRS990/OtherLiabilitiesGrp/EOYAmt0222847388
IRS990/OtherSalariesAndWagesGrp/TotalAmt04771045
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155584067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171628438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0441999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0449917
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/RelatedOrExemptFuncIncomeAmt08858493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16678589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08858493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16728947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016235
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413663
IRS990/PYOtherExpensesAmt06220308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014241659
IRS990/PYRevenuesLessExpensesAmt01565760
IRS990/PYSalariesCompEmpBnftPaidAmt06885489
IRS990/PYTotalExpensesAmt013105797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014671557
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0724919
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0688585
IRS990/ReconcilationRevenueExpnssAmt01344222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020316692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021660914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016059889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018522372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06496156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07730387
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02930711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04017993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014701809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02424457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02424457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222847388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016046031
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 2012 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/TotalBookValueLandBuildingsAmt010260967
IRS990ScheduleD/TotalExpensesPerForm990Amt014701809
IRS990ScheduleD/TotalLiabilityAmt0222847388
IRS990ScheduleD/TotalRevenuePerForm990Amt016046031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016046031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014701809
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211352
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/DeferredCompensationFlngOrgAmt024833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218248
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/OtherCompensationFilingOrgAmt02264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEROD WILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AARON MICHAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0373914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1134341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt322180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5123158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt614108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt720884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,434,672
Liabilities
$223,773,758
Net assets
$21,660,914
Revenue
$16,046,031
Expenses
$14,701,809
Net income
$1,344,222
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