Civic Intelligence

Tlcu Financial

990 • Fiscal year 2017 • EIN 35-0932142

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profilewww.tlcufinancial.org

View Organization Page

P O Box 804Mishawaka, IN 46546-0804

(574) 255-3193

Siviq Scores

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

Liabilities / Assets

27th percentile

0.85x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

21.79x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$70,232

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

0.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$35,801,188

Up $408,340 (+1.2%) from 2016

Net Assets

Down

$5,387,013

Down $321,463 (-5.6%) from 2016

Liabilities

Up

$30,414,175

Up $729,803 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$1,395,498

Up $8,505 (+0.6%) from 2016

Expenses

Down

$1,248,960

Down $13,475 (-1.1%) from 2016

Net Income

Up

$146,538

Up $21,980 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $33,094,544Liabilities 2010: $130,787Net Assets 2010: $32,963,7572010Assets 2011: $33,210,345Liabilities 2011: $28,229,668Net Assets 2011: $4,980,6772011Assets 2012: $34,641,208Liabilities 2012: $29,607,241Net Assets 2012: $5,033,9672012Assets 2013: $33,583,081Liabilities 2013: $28,493,144Net Assets 2013: $5,089,9372013Assets 2014: $33,675,618Liabilities 2014: $28,294,465Net Assets 2014: $5,381,1532014Assets 2015: $35,995,965Liabilities 2015: $30,558,518Net Assets 2015: $5,437,4472015Assets 2016: $35,392,848Liabilities 2016: $29,684,372Net Assets 2016: $5,708,4762016Assets 2017: $35,801,188Liabilities 2017: $30,414,175Net Assets 2017: $5,387,0132017Assets 2018: $36,502,041Liabilities 2018: $30,515,819Net Assets 2018: $5,986,2222018Assets 2019: $37,172,415Liabilities 2019: $30,838,710Net Assets 2019: $6,333,7052019Assets 2020: $45,471,400Liabilities 2020: $38,882,689Net Assets 2020: $6,588,7112020Assets 2021: $51,688,709Liabilities 2021: $44,712,056Net Assets 2021: $6,976,6532021Assets 2022: $53,743,752Liabilities 2022: $46,382,907Net Assets 2022: $7,360,8452022Assets 2023: $52,982,586Liabilities 2023: $45,124,857Net Assets 2023: $7,857,7292023Assets 2024: $53,103,297Liabilities 2024: $44,566,826Net Assets 2024: $8,536,4712024

Highlighted filing

2017

Assets$35,801,188
Liabilities$30,414,175
Net Assets$5,387,013
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,922,9612010Expenses 2011: $1,608,9682011Expenses 2012: $1,508,3692012Revenue 2013: $1,500,738Expenses 2013: $1,322,802Net Income 2013: $177,9362013Revenue 2014: $1,416,413Expenses 2014: $1,278,068Net Income 2014: $138,3452014Revenue 2015: $1,399,282Expenses 2015: $1,240,831Net Income 2015: $158,4512015Revenue 2016: $1,386,993Expenses 2016: $1,262,435Net Income 2016: $124,5582016Revenue 2017: $1,395,498Expenses 2017: $1,248,960Net Income 2017: $146,5382017Revenue 2018: $1,609,302Expenses 2018: $1,339,500Net Income 2018: $269,8022018Revenue 2019: $1,769,863Expenses 2019: $1,422,382Net Income 2019: $347,4812019Revenue 2020: $1,735,841Expenses 2020: $1,480,836Net Income 2020: $255,0052020Revenue 2021: $2,018,780Expenses 2021: $1,630,838Net Income 2021: $387,9422021Revenue 2022: $1,985,113Expenses 2022: $1,600,921Net Income 2022: $384,1922022Revenue 2023: $2,457,342Expenses 2023: $1,940,962Net Income 2023: $516,3802023Revenue 2024: $2,900,629Expenses 2024: $2,221,887Net Income 2024: $678,7422024

Highlighted filing

2017

Revenue$1,395,498
Expenses$1,248,960
Net Income$146,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,395,498
Mission and Program Overview

Mission

DEPOSIT/LENDING

Deposit/lending providing loans and savings to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$20,361,100$17,224,100▼ $3,137,000
Other Notes and Loans Receivable, Net$10,828,420$11,029,789▲ $201,369
Rtn Earn Endowment Incm Other Fnds$5,708,476$5,387,013▼ $321,463
Savings and Temporary Cash Investments$68,096$3,472,786▲ $3,404,690
Land, Buildings, and Equipment, Net$1,369,499$1,301,105▼ $68,394
Cash and Non-Interest-Bearing Accounts$622,665$614,684▼ $7,981
Receivables From Officers Etc$201,517$225,552▲ $24,035
Accounts Receivable$54,719$52,193▼ $2,526
Prepaid Expenses and Deferred Charges$91,602$49,509▼ $42,093
Total Assets$35,392,848$35,801,188▲ $408,340
Other Assets Total$1,795,230$1,831,470▲ $36,240
Liabilities
Other Liabilities$28,895,631$29,868,823▲ $973,192
Accounts Payable and Accrued Expenses$788,741$545,352▼ $243,389
Total Liabilities$29,684,372$30,414,175▲ $729,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,708,476$5,387,013▼ $321,463
Total Liabilities and Net Assets / Fund Balance$35,392,848$35,801,188▲ $408,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,849$406,852$1,481,701
Equipment$145,506-$145,506
Land$80,750-$80,750
Investment Program Related Org$100--
Other Assets Org$281,262--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra FlecknerPresident/CEOFT$63,381$6,851$70,232
Nancy SherkVP LendingFT$50,726$5,663$56,389
Carol SmithVP AccoutingFT$51,429$1,626$53,055
Jonette G ThomsonPresident/CEOFT$33,966$940$34,906
Jonette G Thomson--$33,966-$33,966

Board Members and Trustees

NameTitle
Deric EggelstonChairman
Victor KazniaVice Chairman
Constantine IantriaBoard Member
James LeeperBoard Member
Janet DonathTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,217
Investment Income
$261,958
Other Revenue
$546,323
Change in Net Assets
$146,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,921
Salaries, Compensation, and Employee Benefits$536,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,431$0$0$231,431
Current Officers, Directors, Trustees, and Key Employees$214,582$0$0$214,582
Occupancy$118,237$0$0$118,237
All Other Expenses$72,902$0$0$72,902
Interest$56,850$0$0$56,850
Office Expenses$56,373$0$0$56,373
Fees for Services Other$37,318$0$0$37,318
Payroll Taxes$33,240$0$0$33,240
Other Employee Benefits$31,181$0$0$31,181
Information Technology$29,838$0$0$29,838
Advertising$28,804$0$0$28,804
Depreciation Depletion$28,093$0$0$28,093
Pension Plan Contributions$25,605$0$0$25,605
Insurance$19,788$0$0$19,788
Other Expenses$18,880$0$0$18,880
Travel$14,754$0$0$14,754
Fees for Services Accounting$8,946$0$0$8,946
Fees for Service Investment Mgmnt Fees$1,981$0$0$1,981
Total Functional Expenses$1,248,960$0$0$1,248,960
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$201,517$225,552▲ $24,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$29,868,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Deric eggleston 310 w 8th st. Mishawaka in 46544”

Form 990, Part VI, Line 9

“Victor kasznia 4012 harrison creek ct mishiwaka in 46544”

Form 990, Part VI, Line 9

“Janet donath 29424 follmer st. Niles mi 49120”

Form 990, Part VI, Line 9

“James leeper 192 oakmont dr bremen in 46506”

Form 990, Part VI, Line 9

“Constantine iantria 5202 greenleaf ln south bend in 46619”

Filing and Contact Details

Filer

Filer Name
Tlcu Financial
EIN
35-0932142
Phone
5742553193
Address
P O Box 804, Mishawaka, IN 46546-0804

Signing Officer

Name
Carol Smith
Title
Vice President of Accounting
Phone
5742553193
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smith
Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
8

Preparer

Firm
Homer Wilson & Co Ltd
Address
900 RIDGE ROAD SUITE S, MUNSTER, IN 46321-1727
Preparer
Ray Suoranta
Phone
2198364930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the credit union are considered shareholders”

Pt VI, Line 7A

“Members of the credit union elect the board of directors at their annual meeting”

Pt VI, Line 11B

“The 990 is reviewed at the april board meeting, prior to filing”

Pt VI, Line 12C

“Employees and directors sign bank bribery policy annually, which includes conflict of interest policy”

Pt VI, Line 15A

“The ceo/president compensation is reviewed and set by the board of directors”

Pt VI, Line 15B

“Compensation of other employees is reviewed and set by the ceo”

Pt VI, Line 19

“The financial statements are posted in the branch office, on their website, and available upon request”

Pt XI

“Adjustment for termination of defined benefit plan”

Form 990, Part IX, Line 24E

“Dfi operating fee 6391. 6391. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 19674. 19674. 0. 0.”

Form 990, Part IX, Line 24E

“Shared branching exp 25824. 25824. 0. 0.”

Form 990, Part IX, Line 24E

“Data processing 18131. 18131. 0. 0.”

Form 990, Part IX, Line 24E

“Cash over/short 882. 882. 0. 0.”

Form 990, Part IX, Line 24E

“Annual meeting 2000. 2000. 0. 0.”

Raw XML AppendixShowing 400 of 662 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/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt056373
IRS990/OfficeExpensesGrp/TotalAmt056373
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01795230
IRS990/OtherAssetsTotalGrp/EOYAmt01831470
IRS990/OtherChangesInNetAssetsAmt0-468001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031181
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2DEBIT/ATM EXP
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010670
IRS990/OtherExpensesGrp/ProgramServicesAmt192317
IRS990/OtherExpensesGrp/ProgramServicesAmt2117170
IRS990/OtherExpensesGrp/ProgramServicesAmt318880
IRS990/OtherExpensesGrp/TotalAmt010670
IRS990/OtherExpensesGrp/TotalAmt192317
IRS990/OtherExpensesGrp/TotalAmt2117170
IRS990/OtherExpensesGrp/TotalAmt318880
IRS990/OtherLiabilitiesGrp/BOYAmt028895631
IRS990/OtherLiabilitiesGrp/EOYAmt029868823
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0FEES & CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162879
IRS990/OtherRevenueTotalAmt0546323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010828420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011029789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033240
IRS990/PayrollTaxesGrp/TotalAmt033240
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025605
IRS990/PensionPlanContributionsGrp/TotalAmt025605
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049509
IRS990/PrincipalOfficerNm0CAROL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259953
IRS990/PYOtherExpensesAmt0708529
IRS990/PYOtherRevenueAmt0539325
IRS990/PYProgramServiceRevenueAmt0587715
IRS990/PYRevenuesLessExpensesAmt0124558
IRS990/PYSalariesCompEmpBnftPaidAmt0553906
IRS990/PYTotalExpensesAmt01262435
IRS990/PYTotalRevenueAmt01386993
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0201517
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0225552
IRS990/ReconcilationRevenueExpnssAmt0146538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05708476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05387013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03472786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017224000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CUCI CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt080750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21458872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3281262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PSCU INVESTMENT/FUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PSCU PREFUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLI CUNA MUTUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NCUSIF CAPITALIZATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029868823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01831470
IRS990ScheduleD/TotalBookValueProgramRltdAmt017224100
IRS990ScheduleD/TotalLiabilityAmt029868823
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONETTE G THOMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033966
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt527563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt68719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt73093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt96513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1010461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1126001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt147506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt153475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1726394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1818180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1920694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt206844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2123658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd15true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd16true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd17true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd18true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd19true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd15false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,801,188
Liabilities
$30,414,175
Net assets
$5,387,013
Revenue
$1,395,498
Expenses
$1,248,960
Net income
$146,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$44.6$8.54$2.90$2.22$0.68
2023Detailed filing. Detailed filing data is available for this year.$53.0$45.1$7.86$2.46$1.94$0.52
2022Detailed filing. Detailed filing data is available for this year.$53.7$46.4$7.36$1.99$1.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$51.7$44.7$6.98$2.02$1.63$0.39
2020Detailed filing. Detailed filing data is available for this year.$45.5$38.9$6.59$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$37.2$30.8$6.33$1.77$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$36.5$30.5$5.99$1.61$1.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$35.8$30.4$5.39$1.40$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$35.4$29.7$5.71$1.39$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$36.0$30.6$5.44$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$33.7$28.3$5.38$1.42$1.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$33.6$28.5$5.09$1.50$1.32$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$29.6$5.03$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$28.2$4.98$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.13$33.0$1.92