Civic Intelligence

Public Service Credit Union

990 • Fiscal year 2015 • EIN 35-1079390

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MYPSCU.COM

View Organization Page

4025 W Jefferson BlvdFort Wayne, IN 46804

(260) 432-3433

Siviq Scores

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

Liabilities / Assets

30th percentile

0.87x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

22.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$122,851

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

12th percentile

-0.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-12%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$51,367,575

Down $389,585 (-0.8%) from 2014

Net Assets

Up

$6,750,365

Up $343,590 (+5.4%) from 2014

Liabilities

Down

$44,617,210

Down $733,175 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Down

$2,026,077

Down $283,057 (-12%) from 2014

Expenses

Up

$1,682,487

Up $414,868 (+33%) from 2014

Net Income

Down

$343,590

Down $697,925 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $26,274,179Liabilities 2010: $63,594Net Assets 2010: $26,210,5852010Assets 2011: $26,134,251Liabilities 2011: $139,050Net Assets 2011: $25,995,2012011Assets 2012: $27,449,996Liabilities 2012: $188,326Net Assets 2012: $27,261,6702012Assets 2013: $27,287,777Liabilities 2013: $23,916,297Net Assets 2013: $3,371,4802013Assets 2014: $51,757,160Liabilities 2014: $45,350,385Net Assets 2014: $6,406,7752014Assets 2015: $51,367,575Liabilities 2015: $44,617,210Net Assets 2015: $6,750,3652015Assets 2016: $53,141,984Liabilities 2016: $46,109,191Net Assets 2016: $7,032,7932016Assets 2017: $52,381,945Liabilities 2017: $45,057,679Net Assets 2017: $7,324,2662017Assets 2018: $53,473,202Liabilities 2018: $46,044,595Net Assets 2018: $7,428,6072018Assets 2019: $57,994,747Liabilities 2019: $50,361,621Net Assets 2019: $7,633,1262019Assets 2020: $65,191,247Liabilities 2020: $57,434,527Net Assets 2020: $7,756,7202020Assets 2021: $71,724,088Liabilities 2021: $63,403,687Net Assets 2021: $8,320,4012021Assets 2022: $75,341,624Liabilities 2022: $66,701,930Net Assets 2022: $8,639,6942022Assets 2023: $79,269,843Liabilities 2023: $70,170,806Net Assets 2023: $9,099,0372023Assets 2024: $82,182,747Liabilities 2024: $72,846,764Net Assets 2024: $9,335,9832024

Highlighted filing

2015

Assets$51,367,575
Liabilities$44,617,210
Net Assets$6,750,365
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,343,0132010Expenses 2011: $1,205,2542011Expenses 2012: $1,124,3042012Revenue 2013: $1,188,772Expenses 2013: $1,114,993Net Income 2013: $73,7792013Revenue 2014: $2,309,134Expenses 2014: $1,267,619Net Income 2014: $1,041,5152014Revenue 2015: $2,026,077Expenses 2015: $1,682,487Net Income 2015: $343,5902015Revenue 2016: $2,009,398Expenses 2016: $1,726,970Net Income 2016: $282,4282016Revenue 2017: $2,114,160Expenses 2017: $1,822,687Net Income 2017: $291,4732017Revenue 2018: $2,169,862Expenses 2018: $2,065,521Net Income 2018: $104,3412018Revenue 2019: $2,648,385Expenses 2019: $2,443,866Net Income 2019: $204,5192019Revenue 2020: $2,687,440Expenses 2020: $2,563,846Net Income 2020: $123,5942020Revenue 2021: $3,142,345Expenses 2021: $2,578,664Net Income 2021: $563,6812021Revenue 2022: $3,101,593Expenses 2022: $2,782,300Net Income 2022: $319,2932022Revenue 2023: $3,997,689Expenses 2023: $3,569,189Net Income 2023: $428,5002023Revenue 2024: $4,810,120Expenses 2024: $4,573,174Net Income 2024: $236,9462024

Highlighted filing

2015

Revenue$2,026,077
Expenses$1,682,487
Net Income$343,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,026,077
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,836,902$23,344,728▲ $507,826
Other Notes and Loans Receivable, Net$22,865,525$22,173,331▼ $692,194
Rtn Earn Endowment Incm Other Fnds$4,724,201$4,967,892▲ $243,691
Savings and Temporary Cash Investments$2,924,006$2,597,758▼ $326,248
Pd in Cap Srpls Land Bldg Eqp Fund$1,682,574$1,782,473▲ $99,899
Land, Buildings, and Equipment, Net$864,547$1,140,890▲ $276,343
Receivables From Officers Etc$530,998$522,930▼ $8,068
Cash and Non-Interest-Bearing Accounts$473,602$426,429▼ $47,173
Prepaid Expenses and Deferred Charges$62,283$40,455▼ $21,828
Accounts Receivable$41,751$22,075▼ $19,676
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,757,160$51,367,575▼ $389,585
Other Assets Total$1,157,546$1,098,979▼ $58,567
Liabilities
Other Liabilities$44,917,135$44,436,566▼ $480,569
Accounts Payable and Accrued Expenses$433,250$180,644▼ $252,606
Total Liabilities$45,350,385$44,617,210▼ $733,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,406,775$6,750,365▲ $343,590
Total Liabilities and Net Assets / Fund Balance$51,757,160$51,367,575▼ $389,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,154$283,903$928,057
Land$496,736-$496,736
Other Securities$12,600--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MikesellCEOFT$122,851$122,851

Board Members and Trustees

NameTitle
Luke SelkingChairman
Jeff ZimmermanVice Chair
George GandolfoDirector
Joseph HendersonDirector
Layk ThomasDirector
Larry GrahamSecretary
Sherrill HammanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,647,764
Investment Income
$351,205
Other Revenue
$27,108
Change in Net Assets
$343,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,353
Salaries, Compensation, and Employee Benefits$637,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,467--$549,467
Fees for Services Other$265,870--$265,870
Interest$118,155--$118,155
Occupancy$85,454--$85,454
Office Expenses$74,292--$74,292
Depreciation Depletion$63,879--$63,879
Payroll Taxes$47,564--$47,564
Other Employee Benefits$39,247--$39,247
All Other Expenses$32,859--$32,859
Advertising$26,500--$26,500
Insurance$21,941--$21,941
Other Expenses$18,137--$18,137
Conferences and Meetings$5,026--$5,026
Pension Plan Contributions$856--$856
Total Functional Expenses$1,682,487$0$0$1,682,487
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$530,998$522,930▼ $8,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$44,435,858
Other Liabilities$708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 6

“Individuals and their family members who live or work in allen county, indiana are eligible for membership.”

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

“Credit union members elect board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A completed form 990 is reviewed by the ceo prior to submitting to the internal revenue service.”

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

“Inquiry and monitoring of accounts”

Form 990, Part VI, Section B, Line 15

“Review and compare to state trade association compensation survey”

Form 990, Part VI, Section C, Line 18

“The association makes organizing documents and recent form 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The association makes organizing documents and recent form 990 available upon written request.”

Filing and Contact Details

Filer

Filer Name
Public Service Credit Union
EIN
35-1079390
Phone
2604323433
Address
4025 W JEFFERSON BLVD, FORT WAYNE, IN 46804

Signing Officer

Name
Carolyn Mikesell
Title
CEO
Phone
2604323433
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mikesell
Formed
1932
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Terry D Brumley CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 265,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,870.”

Raw XML AppendixShowing 400 of 575 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0861933
IRS990/PYOtherExpensesAmt0852890
IRS990/PYOtherRevenueAmt0470751
IRS990/PYProgramServiceRevenueAmt0976450
IRS990/PYRevenuesLessExpensesAmt01041515
IRS990/PYSalariesCompEmpBnftPaidAmt0414729
IRS990/PYTotalExpensesAmt01267619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309134
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0530998
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0522930
IRS990/ReconcilationRevenueExpnssAmt0343590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04724201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04967892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02924006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928057
IRS990ScheduleD/LandGrp/BookValueAmt0496736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0496736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144435858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023132666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt274362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT AND OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CU ANSWERS COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140890
IRS990ScheduleD/TotalBookValueSecuritiesAmt023344728
IRS990ScheduleD/TotalLiabilityAmt044436566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt521890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt61562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt74070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10183174
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1316447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14115539
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1539509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1625015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1776935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt182503
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd15X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd16X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd17X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd18X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt52ND MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt14MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15HOME EQUITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt16CD PLEDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt17MORTGAGE CO-SIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt18HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,367,575
Liabilities
$44,617,210
Net assets
$6,750,365
Revenue
$2,026,077
Expenses
$1,682,487
Net income
$343,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$72.8$9.34$4.81$4.57$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$70.2$9.10$4.00$3.57$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$66.7$8.64$3.10$2.78$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$63.4$8.32$3.14$2.58$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$57.4$7.76$2.69$2.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$50.4$7.63$2.65$2.44$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$46.0$7.43$2.17$2.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$45.1$7.32$2.11$1.82$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$46.1$7.03$2.01$1.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$51.4$44.6$6.75$2.03$1.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$51.8$45.4$6.41$2.31$1.27$1.04
2013Detailed filing. Detailed filing data is available for this year.$27.3$23.9$3.37$1.19$1.11$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.19$27.3$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.14$26.0$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.06$26.2$1.34