Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$127,342,454
Up $9,612,730 (+8.2%) from 2014
Net Assets
Up$11,610,496
Up $24,931 (+0.2%) from 2014
Liabilities
Up$115,731,958
Up $9,587,799 (+9.0%) from 2014
Revenue And Expenses
Revenue
Down$6,262,793
Down $263,189 (-4.0%) from 2014
Expenses
Up$5,992,001
Up $691,252 (+13%) from 2014
Net Income
Down$270,792
Down $954,441 (-78%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,381,799
Mission and Program Overview
Mission
To help our member-owners to manage their financial lives and to run a stable credit union by: choosing to do what is right, caring about our member's needs and providing financial education and quality products and services that benefit our members, because we are the stewards of their credit union.
The Credit Union provides financial services to qualified members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $78,125,790 | $85,745,619 | ▲ $7,619,829 |
| Savings and Temporary Cash Investments | $17,246,217 | $18,076,190 | ▲ $829,973 |
| Rtn Earn Endowment Incm Other Fnds | $11,585,565 | $11,610,496 | ▲ $24,931 |
| Investments Other Securities | $9,424,000 | $7,340,000 | ▼ $2,084,000 |
| Land, Buildings, and Equipment, Net | $4,484,787 | $4,898,740 | ▲ $413,953 |
| Cash and Non-Interest-Bearing Accounts | $2,413,084 | $2,493,699 | ▲ $80,615 |
| Investments Program Related | $2,844,141 | $2,096,639 | ▼ $747,502 |
| Accounts Receivable | $427,701 | $747,595 | ▲ $319,894 |
| Prepaid Expenses and Deferred Charges | $155,592 | $110,394 | ▼ $45,198 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $117,729,724 | $127,342,454 | ▲ $9,612,730 |
| Other Assets Total | $2,608,412 | $5,833,578 | ▲ $3,225,166 |
| Liabilities | |||
| Other Liabilities | $105,827,337 | $115,240,094 | ▲ $9,412,757 |
| Accounts Payable and Accrued Expenses | $316,822 | $491,864 | ▲ $175,042 |
| Total Liabilities | $106,144,159 | $115,731,958 | ▲ $9,587,799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,585,565 | $11,610,496 | ▲ $24,931 |
| Total Liabilities and Net Assets / Fund Balance | $117,729,724 | $127,342,454 | ▲ $9,612,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,595,111 | $1,923,800 | $5,518,911 |
| Equipment | $530,814 | $1,281,969 | $1,812,783 |
| Land | $772,815 | - | $772,815 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $7,340,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott A Hicks | President/CEO | FT | $139,050 | $154,274 | $293,324 |
| Sonya M Smith | Executive Vice President/ CFO | FT | $99,509 | $34,170 | $133,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hamrick | Chairman |
| Charles Dagg | Vice Chairman |
| Charles Gerringer | Director |
| Gary Hotz | Director |
| Jerry Miller | Director |
| Bob Martin | Secretary |
| Karen MacFarland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fidelity National Information Services | Credit Card Processing | 11601 Roosevelt Blvd, St Petersburg, FL 33716 | $495,473 |
| Medical Mutual | Health Insurance | P O Box 951922, Cleveland, OH 44193 | $469,949 |
| Area Financial Services Inc | Data Processing | 840 Graham Drive, Fremont, OH 43420 | $402,414 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,061,157
- Investment Income
- $168,622
- Other Revenue
- $33,014
- Change in Net Assets
- $270,792
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,262,793
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $6,262,792
- Total Revenue per Form 990
- $6,262,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,353,720 |
| Salaries, Compensation, and Employee Benefits | $2,638,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,640,765 |
| Information Technology | - | - | - | $461,634 |
| Other Employee Benefits | - | - | - | $432,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $427,003 |
| Office Expenses | - | - | - | $389,632 |
| Fees for Services Other | - | - | - | $248,152 |
| Interest | - | - | - | $246,873 |
| Depreciation Depletion | - | - | - | $230,984 |
| Occupancy | - | - | - | $189,234 |
| Payroll Taxes | - | - | - | $151,173 |
| All Other Expenses | - | - | - | $148,420 |
| Advertising | - | - | - | $128,151 |
| Insurance | - | - | - | $54,334 |
| Other Expenses | - | - | - | $52,363 |
| Conferences and Meetings | - | - | - | $49,692 |
| Fees for Services Accounting | - | - | - | $22,380 |
| Travel | - | - | - | $11,607 |
| Fees for Services Legal | - | - | - | $872 |
| Pension Plan Contributions | - | - | - | $-13,493 |
| Total Functional Expenses | $0 | $0 | $0 | $5,992,001 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,992,001 |
| Expenses per Audited Statements | $5,992,000 |
| Total Expenses per Audited Statements | $5,992,000 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares | $115,240,094 |
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 Credit Union has a single class of members with equal rights of ownership, governance and voting.”
Form 990, Part VI, Section A, Line 7A
“The member owners of the Credit Union have the authority to elect members of the Board of Directors for a three year term. Candidates are elected by a simple ballot vote. The Board of Directors appoints volunteers to serve on the Executive Committee which is vested with monitoring safety and soundness of the Credit Union. If deemed appropriated, the Executive Committee can suspend Board members and can call special meetings to evaluate the issue and vote to either dismiss or reinstate Board members.”
Form 990, Part VI, Section A, Line 7B
“Changes to the governing documents (by-laws) may be amended by a majority vote of the voting members at the annual meeting, if notice is given that the one purpose of the meeting is to vote such amendments, at a special meeting or in writing. Such amendments shall be effective only after the same have been approved by the Superintendent of Credit Unions. The Board of Directors may, at any duly held meeting, adopt amendment to the regulations by an affirmation vote of 2/3 of the number of directors authorized by such articles.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 was reviewed by the CEO and Executive Vice President/CFO prior to filing and is then presented to the Board of Directors at their next regular meeting.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis each Credit Union official and employee will submit in writing an acknowledgement of all conflicts of interest, including those in which they have been inadvertently placed due to whether business or personal relationships with members, vendors, business associates or competitors of the Credit Union. Conflicts of interest are determined by a review of potential conflicts by the CEO, if a conflict exists with a Board Member, then they are excluded from any discussion and votes relating to any potential or existing conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The process used to set the CEO's compensation is based on a combination of comparison to comparable sized Credit Unions through the use of Bauschke & Associates LTD annual compensation survey as well as attainment in the current year of predetermined performance objectives set for the CEO personally and the Credit Union. The process is performed and approved by the Executive Committee of the Board each year. Other Officers and Key Employee's salary is based on a combination of comparison to comparable sized Credit Unions through the use od compensation survey and annual performance evaluations. The process is approved by the CEO. Reviews were completed in 2015.”
Form 990, Part VI, Section C, Line 19
“The Credit Union's Financial Statements are disclosed monthly in the lobby of each office. The Credit Union's By-Laws and Conflict of Interest Policy can be reviewed by appointment at the Credit Union Main Office.”
Filing and Contact Details
Filer
- Filer Name
- Impact Credit Union
- EIN
- 34-4431845
- Phone
- 4195477781
- Address
- 1455 West McPherson Highway, Clyde, OH 43410
Signing Officer
- Name
- Sonya Smith
- Title
- Executive Vice President/CFO
- Phone
- 4195477781
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott A Hicks
- Formed
- 1937
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 61
- Volunteers
- 22
Preparer
- Firm
- Cindrich Mahalak & Co
- Address
- 31215 Jefferson Ave, St Clair Shores, MI 48082
- Preparer
- Denise Luckenbacher
- Phone
- 5862961155
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in Unrecognized Pension Cost 245,861”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Rounding”
Schedule D, Part XII, Line 4B
“Rounding”
Raw XML AppendixShowing 400 of 505 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/InformationTechnologyGrp/TotalAmt | 0 | 461634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54334 |
| IRS990/InterestGrp/TotalAmt | 0 | 246873 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151988 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9424000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7340000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2844141 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2096639 |
| IRS990/IRPDocumentCnt | 0 | 2794 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3205769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4484787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4898740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8104509 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119006 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To help our member-owners to manage their financial lives and to run a stable credit union by: choosing to do what is right, caring about our member's needs and providing financial education and quality products and services that benefit our members, because we are the stewards of their credit union. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11610496 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16634 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -102363 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2608412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5833578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -245861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432833 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM/Debit Card |
| IRS990/OtherExpensesGrp/Desc | 3 | Assoc Dues/Operating Fee |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105827337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115240094 |
| IRS990/OtherOrganizationDsc | 0 | Credit Union |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Non-Operating |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33014 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 33014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1640765 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 78125790 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 85745619 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -13493 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110394 |
| IRS990/PrincipalOfficerNm | 0 | Scott A Hicks |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Interest Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4038215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1075052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 828577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4038215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1118229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 904713 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 43177 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 76136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Originate loans and service a loan portfolio of 9,289 including new and used vehicle, recreational vehicle, signature, 1st mortgage, home equity, mobile home, credit card, share secured and educational loans. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Offer check cashing, money orders, travelers checks, courtesy pay, wire transfer, electronic banking, ATM and various insurance programs to eligible members. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 285084 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147189 |
| IRS990/PYOtherExpensesAmt | 0 | 2880096 |
| IRS990/PYOtherRevenueAmt | 0 | 488919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5889874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1225233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2135569 |
| IRS990/PYTotalExpensesAmt | 0 | 5300749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6525982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11585565 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11610496 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17246217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18076190 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3595111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1923800 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5518911 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1281969 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1812783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5992000 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 772815 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 772815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115240094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7340000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Deposits Held in Other Financial Institutions |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6262793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4898740 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7340000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5992001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115240094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6262793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6262792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5992000 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 11200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 127727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Scott A Hicks |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 293324 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,342,454
- Liabilities
- $115,731,958
- Net assets
- $11,610,496
- Revenue
- $6,262,793
- Expenses
- $5,992,001
- Net income
- $270,792