Civic Intelligence

Deere Employees Credit Union

990 • Fiscal year 2011 • EIN 36-2472059

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 33961266-0339
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.92x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

9.4%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$515,461,227

Up $44,459,530 (+9.4%) from 2010

Net Assets

Up

$40,766,698

Up $5,103,375 (+14%) from 2010

Liabilities

Up

$474,694,529

Up $39,356,155 (+9.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,649,381

Up $1,575,561 (+8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $471,001,697Liabilities 2010: $435,338,374Net Assets 2010: $35,663,3232010Assets 2011: $515,461,227Liabilities 2011: $474,694,529Net Assets 2011: $40,766,6982011Assets 2012: $589,329,124Liabilities 2012: $543,986,704Net Assets 2012: $45,342,4202012Assets 2013: $647,759,723Liabilities 2013: $598,082,840Net Assets 2013: $49,676,8832013Assets 2015: $784,567,476Liabilities 2015: $722,442,967Net Assets 2015: $62,124,5092015Assets 2018: $1,039,065,095Liabilities 2018: $953,395,161Net Assets 2018: $85,669,9342018Assets 2020: $1,363,463,566Liabilities 2020: $1,258,384,894Net Assets 2020: $105,078,6722020Assets 2021: $1,799,657,083Liabilities 2021: $1,653,201,554Net Assets 2021: $146,455,5292021Assets 2022: $1,985,157,506Liabilities 2022: $1,829,525,271Net Assets 2022: $155,632,2352022Assets 2024: $2,246,259,323Liabilities 2024: $2,080,114,257Net Assets 2024: $166,145,0662024

Highlighted filing

2011

Assets$515,461,227
Liabilities$474,694,529
Net Assets$40,766,698

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $19,073,8202010Expenses 2011: $20,649,3812011Expenses 2012: $22,736,3132012Revenue 2013: $28,676,840Expenses 2013: $24,339,978Net Income 2013: $4,336,8622013Revenue 2015: $34,826,673Expenses 2015: $28,005,295Net Income 2015: $6,821,3782015Revenue 2018: $51,717,341Expenses 2018: $43,061,131Net Income 2018: $8,656,2102018Revenue 2020: $68,800,220Expenses 2020: $58,107,874Net Income 2020: $10,692,3462020Revenue 2021: $82,112,773Expenses 2021: $66,777,645Net Income 2021: $15,335,1282021Revenue 2022: $98,666,106Expenses 2022: $87,664,688Net Income 2022: $11,001,4182022Revenue 2024: $142,621,815Expenses 2024: $137,465,631Net Income 2024: $5,156,1842024

Highlighted filing

2011

Revenue-
Expenses$20,649,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$25,741,427
Mission and Program Overview

Mission

Credit Union operated for mutual purpose

Major Activities

Activity 2
Provided First and Second Mortgage loans to 862 members
Activity 3
Received Deposits on Prime Share accounts from 3,121 members
Filing and Contact Details

Filer

EIN
36-2472059
Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02444651
IRS990/AccountsPayableAccruedExpenses/EOY03073382
IRS990/AccountsReceivable/BOY01203454
IRS990/AccountsReceivable/EOY01454866
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provided First and Second Mortgage loans to 862 members
IRS990/Activity3/Description0Received Deposits on Prime Share accounts from 3,121 members
IRS990/ActivityOrMissionDescription0Credit Union operated for mutual purposes.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 339
IRS990/AddressPrincipalOfficerUS/City0Moline
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0612660339
IRS990/Advertising/Total0448689
IRS990/AllOtherExpenses/Total0602657
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03029169
IRS990/CashNonInterestBearing/EOY05858334
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01351746
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0279877
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0635732
IRS990/DescribedIn501C300
IRS990/Description0Provided Consumer loans to 6407 members
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY04421
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total095300
IRS990/FeesForServicesInvstMgmntFees/Total030169
IRS990/FeesForServicesLegal/Total09153
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total01259894
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Laurie Simpson
IRS990/Form990PartVIISectionA/NamePerson1Judith Berkley
IRS990/Form990PartVIISectionA/NamePerson2Mark Claeys
IRS990/Form990PartVIISectionA/NamePerson3Eric Pogue
IRS990/Form990PartVIISectionA/NamePerson4Roger Gerdes
IRS990/Form990PartVIISectionA/NamePerson5Michael Wiklund
IRS990/Form990PartVIISectionA/NamePerson6Jennifer Preston
IRS990/Form990PartVIISectionA/NamePerson7Dennis Docherty
IRS990/Form990PartVIISectionA/NamePerson8Stephen Hamborg
IRS990/Form990PartVIISectionA/NamePerson9William Stangler
IRS990/Form990PartVIISectionA/NamePerson10Kurt Lewin
IRS990/Form990PartVIISectionA/NamePerson11Michael Taghon
IRS990/Form990PartVIISectionA/NamePerson12Chris Barber
IRS990/Form990PartVIISectionA/NamePerson13Brian Smith
IRS990/Form990PartVIISectionA/NamePerson14Ryan Jensen
IRS990/Form990PartVIISectionA/NamePerson15James Stotts
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9390105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10207130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11150378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12118638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13267361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14113937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15104197
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice-Chairperson
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Executive Vice President
IRS990/Form990PartVIISectionA/Title11VP-Accounting & Finance
IRS990/Form990PartVIISectionA/Title12IT Manager
IRS990/Form990PartVIISectionA/Title13Financial Planner
IRS990/Form990PartVIISectionA/Title14AVP-Branch Operations
IRS990/Form990PartVIISectionA/Title15Account Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts025741427
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0943134
IRS990/Insurance/Total079297
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total04965
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0361757
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0566044
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0361757
IRS990/InvestmentIncome/TotalRevenueColumn0361757
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0755555
IRS990/InvestmentsOtherSecurities/EOY0764140
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec05579592
IRS990/LandBuildingsEquipmentBasis011413004
IRS990/LandBuildingsEquipmentBasisNet/BOY04655784
IRS990/LandBuildingsEquipmentBasisNet/EOY05833412
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Credit Union operated for mutual purposes.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0William Stangler
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY035663323
IRS990/NetAssetsOrFundBalancesEOY040766698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012310
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0307991
IRS990/OfficeExpenses/Total0445322
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03550986
IRS990/OtherAssetsTotal/EOY03819413
IRS990/OtherEmployeeBenefits/Total0512957
IRS990/OtherExpensePriorYear014293269
IRS990/OtherExpensesCurrentYear014981542
IRS990/OtherExpenses/Description0Dividends Paid to Members
IRS990/OtherExpenses/Description1ATM/Draft/Debit Card Expenses
IRS990/OtherExpenses/Description2Loan Processing Expense
IRS990/OtherExpenses/Description3Provision for Loan Losses
IRS990/OtherExpenses/Total04541554
IRS990/OtherExpenses/Total12043989
IRS990/OtherExpenses/Total22030886
IRS990/OtherExpenses/Total31222933
IRS990/OtherLiabilities/BOY0432893723
IRS990/OtherLiabilities/EOY0471616726
IRS990/OtherNotesLoansReceivableNet/BOY0351062078
IRS990/OtherNotesLoansReceivableNet/EOY0388024823
IRS990/OtherRevenueCurrentYear08512802
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Fee Income
IRS990/OtherRevenueMisc/Description1Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02572997
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15939805
IRS990/OtherRevenueMisc/TotalRevenueColumn02572997
IRS990/OtherRevenueMisc/TotalRevenueColumn15939805
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear06746543
IRS990/OtherSalariesAndWages/Total03077161
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0317654
IRS990/PensionPlanContributions/Total0408321
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01666685
IRS990/PrepaidExpensesDeferredCharges/EOY02020656
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY016866868
IRS990/ProgramServiceRevenue/Description0Interest on Membership Loans
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear016686348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016866868
IRS990/ProgramServiceRevenue/TotalRevenueColumn016866868
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges011329
IRS990/ReconcilationRevenueExpenses05092046
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY035663323
IRS990/RetainedEarningsEndowmentEtc/EOY040766698
IRS990/RevenuesLessExpensesCY05092046
IRS990/RevenuesLessExpensesPriorYear04925115
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05667839
IRS990/SalariesEtcPriorYear04780551
IRS990/SavingsAndTempCashInvestments/BOY0105077986
IRS990/SavingsAndTempCashInvestments/EOY0107685583
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02567562
IRS990ScheduleD/Buildings/Depreciation01696140
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04263702
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue02751990
IRS990ScheduleD/Equipment/Depreciation03883452
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06635442
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0We have escrow accounts for 4 members.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0513860
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0513860
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount0471616726
IRS990ScheduleD/OtherLiabilities/Description0Member Shares
IRS990ScheduleD/TotalOfAmounts0471616726
IRS990ScheduleD/TotalOfBookValueLandBuildings05833412
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0288651
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1164383
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2243422
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3119331
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0101454
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg142747
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg223939
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg331047
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings