Civic Intelligence

Public Service Credit Union

990 • Fiscal year 2016 • EIN 35-1079390

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

22.95x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$145,769

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-0.8%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$53,141,984

Up $1,774,409 (+3.5%) from 2015

Net Assets

Up

$7,032,793

Up $282,428 (+4.2%) from 2015

Liabilities

Up

$46,109,191

Up $1,491,981 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$2,009,398

Down $16,679 (-0.8%) from 2015

Expenses

Up

$1,726,970

Up $44,483 (+2.6%) from 2015

Net Income

Down

$282,428

Down $61,162 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$53,141,984
Liabilities$46,109,191
Net Assets$7,032,793
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$2,009,398
Expenses$1,726,970
Net Income$282,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,009,398
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,173,331$24,411,154▲ $2,237,823
Investments Other Securities$23,344,728$21,828,379▼ $1,516,349
Rtn Earn Endowment Incm Other Fnds$4,967,892$5,150,795▲ $182,903
Savings and Temporary Cash Investments$2,597,758$3,879,809▲ $1,282,051
Pd in Cap Srpls Land Bldg Eqp Fund$1,782,473$1,881,998▲ $99,525
Land, Buildings, and Equipment, Net$1,140,890$1,120,369▼ $20,521
Receivables From Officers Etc$522,930$448,600▼ $74,330
Cash and Non-Interest-Bearing Accounts$426,429$361,684▼ $64,745
Prepaid Expenses and Deferred Charges$40,455$84,202▲ $43,747
Accounts Receivable$22,075$0▼ $22,075
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,367,575$53,141,984▲ $1,774,409
Other Assets Total$1,098,979$1,007,787▼ $91,192
Liabilities
Other Liabilities$44,436,566$45,847,121▲ $1,410,555
Accounts Payable and Accrued Expenses$180,644$262,070▲ $81,426
Total Liabilities$44,617,210$46,109,191▲ $1,491,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,750,365$7,032,793▲ $282,428
Total Liabilities and Net Assets / Fund Balance$51,367,575$53,141,984▲ $1,774,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,633$357,684$981,317
Land$496,736-$496,736
Other Securities$12,600--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MikesellCEOFT$145,769$145,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,624,222
Investment Income
$366,402
Other Revenue
$18,774
Change in Net Assets
$282,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,285
Salaries, Compensation, and Employee Benefits$740,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,600--$637,600
Fees for Services Other$231,047--$231,047
Interest$110,526--$110,526
Occupancy$77,429--$77,429
Depreciation Depletion$73,781--$73,781
Office Expenses$68,799--$68,799
Other Employee Benefits$49,074--$49,074
Payroll Taxes$47,513--$47,513
Advertising$35,502--$35,502
All Other Expenses$25,223--$25,223
Insurance$22,859--$22,859
Other Expenses$14,758--$14,758
Conferences and Meetings$13,972--$13,972
Pension Plan Contributions$6,498--$6,498
Total Functional Expenses$1,726,970$0$0$1,726,970
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$522,930$448,600▼ $74,330
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$45,846,743
Other Liabilities$378
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 11B

“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
2017-05-23
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 231,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,047.”

Raw XML AppendixShowing 400 of 614 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351205
IRS990/PYOtherExpensesAmt01045353
IRS990/PYOtherRevenueAmt027108
IRS990/PYProgramServiceRevenueAmt01647764
IRS990/PYRevenuesLessExpensesAmt0343590
IRS990/PYSalariesCompEmpBnftPaidAmt0637134
IRS990/PYTotalExpensesAmt01682487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026077
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0522930
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0448600
IRS990/ReconcilationRevenueExpnssAmt0282428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04967892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05150795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03879809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981317
IRS990ScheduleD/LandGrp/BookValueAmt0496736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0496736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145846743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021616317
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/TotalBookValueLandBuildingsAmt01120369
IRS990ScheduleD/TotalBookValueSecuritiesAmt021828379
IRS990ScheduleD/TotalLiabilityAmt045847121
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt421744
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8173892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt98929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1314045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1468261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt151019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1626207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt174596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt187152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2074736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2223616
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/BoardOrCommitteeApprovalInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd221
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/DefaultInd190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd220
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/LoanFromOrganizationInd19X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd20X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd21X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd22X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt42ND MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CREDIT CARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,141,984
Liabilities
$46,109,191
Net assets
$7,032,793
Revenue
$2,009,398
Expenses
$1,726,970
Net income
$282,428
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
2016Detailed filing. Detailed filing data is available for this year.$53.1$46.1$7.03$2.01$1.73$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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