Civic Intelligence

Heartland Credit Union

990 • Fiscal year 2013 • EIN 37-0665733

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.hcu.org

View Organization Page

2213 west white oaks drive62704

(217) 726-8877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.90x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

19.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$268,373

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

77th percentile

5.6%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$230,787,940

Up $12,261,931 (+5.6%) from 2012

Net Assets

Up

$22,712,945

Up $1,510,190 (+7.1%) from 2012

Liabilities

Up

$208,074,995

Up $10,751,741 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$10,819,676

No earlier filing loaded for comparison.

Expenses

Up

$9,108,432

Up $351,498 (+4.0%) from 2012

Net Income

$1,711,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600M$400M$200M$0Assets 2010: $207,868,966Liabilities 2010: $190,863,679Net Assets 2010: $17,005,2872010Assets 2011: $208,642,350Liabilities 2011: $189,812,890Net Assets 2011: $18,829,4602011Assets 2012: $218,526,009Liabilities 2012: $197,323,254Net Assets 2012: $21,202,7552012Assets 2013: $230,787,940Liabilities 2013: $208,074,995Net Assets 2013: $22,712,9452013Assets 2014: $239,764,172Liabilities 2014: $215,220,985Net Assets 2014: $24,543,1872014Assets 2015: $255,686,516Liabilities 2015: $228,991,433Net Assets 2015: $26,695,0832015Assets 2016: $266,348,584Liabilities 2016: $237,709,820Net Assets 2016: $28,638,7642016Assets 2017: $280,065,566Liabilities 2017: $249,212,722Net Assets 2017: $30,852,8442017Assets 2018: $296,315,864Liabilities 2018: $262,704,123Net Assets 2018: $33,611,7412018Assets 2019: $320,644,420Liabilities 2019: $284,129,251Net Assets 2019: $36,515,1692019Assets 2020: $382,163,179Liabilities 2020: $342,350,782Net Assets 2020: $39,812,3972020Assets 2021: $431,652,199Liabilities 2021: $388,151,863Net Assets 2021: $43,500,3362021Assets 2022: $436,851,112Liabilities 2022: $387,925,229Net Assets 2022: $48,925,8832022Assets 2023: $451,822,227Liabilities 2023: $396,323,114Net Assets 2023: $55,499,1132023Assets 2024: $499,827,087Liabilities 2024: $436,555,498Net Assets 2024: $63,271,5892024

Highlighted filing

2013

Assets$230,787,940
Liabilities$208,074,995
Net Assets$22,712,945
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $9,838,5872010Expenses 2011: $8,720,4462011Expenses 2012: $8,756,9342012Revenue 2013: $10,819,676Expenses 2013: $9,108,432Net Income 2013: $1,711,2442013Revenue 2014: $10,913,710Expenses 2014: $9,083,468Net Income 2014: $1,830,2422014Revenue 2015: $11,378,754Expenses 2015: $9,226,858Net Income 2015: $2,151,8962015Revenue 2016: $11,809,801Expenses 2016: $9,866,120Net Income 2016: $1,943,6812016Revenue 2017: $12,419,480Expenses 2017: $10,205,400Net Income 2017: $2,214,0802017Revenue 2018: $13,895,748Expenses 2018: $11,136,851Net Income 2018: $2,758,8972018Revenue 2019: $15,438,624Expenses 2019: $12,535,196Net Income 2019: $2,903,4282019Revenue 2020: $15,696,544Expenses 2020: $12,399,316Net Income 2020: $3,297,2282020Revenue 2021: $15,239,145Expenses 2021: $11,476,298Net Income 2021: $3,762,8472021Revenue 2022: $18,718,178Expenses 2022: $12,506,751Net Income 2022: $6,211,4272022Revenue 2023: $23,522,679Expenses 2023: $16,582,276Net Income 2023: $6,940,4032023Revenue 2024: $29,685,139Expenses 2024: $21,907,066Net Income 2024: $7,778,0732024

Highlighted filing

2013

Revenue$10,819,676
Expenses$9,108,432
Net Income$1,711,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$10,819,676
Mission and Program Overview

Mission

To improve members' lives.

To assists our members in the management of their financial well-being by providing loans, savings accounts and other financial services in a friendly and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$145,064,608$159,774,715▲ $14,710,107
Savings and Temporary Cash Investments$58,579,351$55,652,609▼ $2,926,742
Rtn Earn Endowment Incm Other Fnds$21,202,755$22,712,945▲ $1,510,190
Investments Other Securities$4,251,265$4,398,089▲ $146,824
Land, Buildings, and Equipment, Net$4,019,806$3,836,107▼ $183,699
Cash and Non-Interest-Bearing Accounts$1,854,731$1,954,829▲ $100,098
Receivables From Officers Etc$1,629,291$1,606,592▼ $22,699
Prepaid Expenses and Deferred Charges$636,387$1,091,583▲ $455,196
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$218,526,009$230,787,940▲ $12,261,931
Other Assets Total$2,490,570$2,473,416▼ $17,154
Liabilities
Other Liabilities$195,879,310$206,422,566▲ $10,543,256
Accounts Payable and Accrued Expenses$1,443,944$1,652,429▲ $208,485
Total Liabilities$197,323,254$208,074,995▲ $10,751,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,202,755$22,712,945▲ $1,510,190
Total Liabilities and Net Assets / Fund Balance$218,526,009$230,787,940▲ $12,261,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,211$1,540,080$4,022,291
Equipment$405,388$1,429,719$1,835,107
Land$877,052-$877,052
Other Land Buildings$71,456$554,639$626,095
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GvazdinskasExec. Director/chief Executive OfficerFT$209,857$58,516$268,373
Thomas LexChief Operating OfficerFT$141,151$50,006$191,157
David BretzChief Financial OfficerFT$127,875$48,343$176,218
Corie JohnstonChief Administrative OfficerFT$106,754$21,612$128,366
Kristen AnelloVP of Information SystemsFT$101,841$17,332$119,173
Christine LustVP of Mortgage LendingFT$85,426$18,454$103,880

Board Members and Trustees

NameTitle
Jay BoorChairperson
Amy OakesVice Chairperson
Brett JacksonBoard Member
Cynthia WhiteBoard Member
Evelyn ScottBoard Member
Steve TrutterBoard Member
Thomas FitchBoard Member
Todd AndersonBoard Member
Lisa FlynnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,382,625
Investment Income
$437,051
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,711,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,050,506
Salaries, Compensation, and Employee Benefits$4,057,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,475,512
Current Officers, Directors, Trustees, and Key Employees---$987,166
Other Expenses---$740,820
Information Technology---$414,511
Occupancy---$394,946
Depreciation Depletion---$367,388
Advertising---$264,453
Office Expenses---$263,313
Insurance---$250,417
Payroll Taxes---$244,030
Other Employee Benefits---$236,734
Travel---$124,650
Pension Plan Contributions---$114,484
All Other Expenses---$102,295
Fees for Services Other---$98,188
Fees for Services Accounting---$74,838
Fees for Services Legal---$5,798
Total Functional Expenses$0$0$0$9,108,432
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$1,629,291$1,606,592▼ $22,699
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member share deposits$206,422,566
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Credit Union is a financial cooperative. Depositors are considered members of the credit union.”

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

“The members of the Credit Union annually elect the board of directors of the organization, either directly or through their proxy.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the CFO. No review will be conducted.”

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

“Annually the directors sign an oath of office form that requires them to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The credit union has a formal salary administration plan with a third party vendor. The board compensation review committee sets annual merit increases for all staff. They approve the compensation of the President/CEO.”

Form 990, Part VI, Section C, Line 19

“Documents are made public upon request.”

Filing and Contact Details

Filer

EIN
37-0665733
Phone
2177268877

Signing Officer

Name
david bretz
Title
chief financial officer
Phone
2177268877
Signed
2014-05-07

Organization Details

Principal Officer
Thomas Lex
Formed
1946
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
82
Volunteers
11
Raw XML AppendixShowing 400 of 517 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/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010819676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0414511
IRS990/InsuranceGrp/TotalAmt0250417
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0437051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04251265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04398089
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt06720
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03524438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04019806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03836107
IRS990/LandBldgEquipCostOrOtherBssAmt07360545
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE MEMBERS' LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021202755
IRS990/NetAssetsOrFundBalancesEOYAmt022712945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0394946
IRS990/OfficeExpensesGrp/TotalAmt0263313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02490570
IRS990/OtherAssetsTotalGrp/EOYAmt02473416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236734
IRS990/OtherExpensesGrp/Desc0Loan servicing
IRS990/OtherExpensesGrp/Desc1Provision for loan and member losses
IRS990/OtherExpensesGrp/Desc2Office operations
IRS990/OtherExpensesGrp/Desc3Dividends
IRS990/OtherExpensesGrp/TotalAmt0736877
IRS990/OtherExpensesGrp/TotalAmt1538710
IRS990/OtherExpensesGrp/TotalAmt2673302
IRS990/OtherExpensesGrp/TotalAmt3740820
IRS990/OtherLiabilitiesGrp/BOYAmt0195879310
IRS990/OtherLiabilitiesGrp/EOYAmt0206422566
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02475512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145064608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159774715
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0244030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0114484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01091583
IRS990/PrincipalOfficerNm0Thomas Lex
IRS990/PriorPeriodAdjustmentsAmt0-201054
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees and charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07326181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13056444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07326181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13056444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0ISSUES CERTIFICATES OF DEPOSITS TO MEMEBRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES CONSUMER LOANS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04785187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010711261
IRS990/PYRevenuesLessExpensesAmt02373295
IRS990/PYSalariesCompEmpBnftPaidAmt03971747
IRS990/PYTotalExpensesAmt08756934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011130229
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01629291
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01606592
IRS990/ReconcilationRevenueExpnssAmt01711244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021202755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022712945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058579351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055652609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02482211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04022291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01429719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01835107
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0877052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0877052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554639
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206422566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member share deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03836107
IRS990ScheduleD/TotalLiabilityAmt0206422566
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,787,940
Liabilities
$208,074,995
Net assets
$22,712,945
Revenue
$10,819,676
Expenses
$9,108,432
Net income
$1,711,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$500$437$63.3$29.7$21.9$7.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$452$396$55.5$23.5$16.6$6.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$437$388$48.9$18.7$12.5$6.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$432$388$43.5$15.2$11.5$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$382$342$39.8$15.7$12.4$3.30
2019Detailed filing. Detailed filing data is available for this year.$321$284$36.5$15.4$12.5$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$296$263$33.6$13.9$11.1$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$249$30.9$12.4$10.2$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$238$28.6$11.8$9.87$1.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$229$26.7$11.4$9.23$2.15
2014Detailed filing. Detailed filing data is available for this year.$240$215$24.5$10.9$9.08$1.83
2013Detailed filing. Detailed filing data is available for this year.$231$208$22.7$10.8$9.11$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$197$21.2$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$190$18.8$8.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$191$17.0$9.84