Civic Intelligence

Credit Union 1

990 • Fiscal year 2017 • EIN 37-0767435

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.CREDITUNION1.ORG

View Organization Page

200 E Champaign AveRantoul, IL 61866-2930

(800) 252-6950

Siviq Scores

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

Liabilities / Assets

75th percentile

0.91x

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

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

17.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

35th percentile

9.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

65th percentile

$479,965

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

43rd percentile

4.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$826,333,195

Up $36,862,714 (+4.7%) from 2016

Net Assets

Up

$74,767,641

Up $5,552,164 (+8.0%) from 2016

Liabilities

Up

$751,565,554

Up $31,310,550 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$44,099,722

Up $4,805,521 (+12%) from 2016

Expenses

Up

$39,730,078

Up $4,286,848 (+12%) from 2016

Net Income

Up

$4,369,644

Up $518,673 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2013: $745,918,714Liabilities 2013: $687,258,011Net Assets 2013: $58,660,7032013Assets 2014: $746,663,488Liabilities 2014: $685,194,165Net Assets 2014: $61,469,3232014Assets 2015: $773,159,834Liabilities 2015: $707,860,891Net Assets 2015: $65,298,9432015Assets 2016: $789,470,481Liabilities 2016: $720,255,004Net Assets 2016: $69,215,4772016Assets 2017: $826,333,195Liabilities 2017: $751,565,554Net Assets 2017: $74,767,6412017Assets 2018: $845,293,551Liabilities 2018: $764,140,641Net Assets 2018: $81,152,9102018Assets 2019: $958,631,700Liabilities 2019: $869,457,171Net Assets 2019: $89,174,5292019Assets 2020: $1,171,433,354Liabilities 2020: $1,075,224,083Net Assets 2020: $96,209,2712020Assets 2021: $1,226,789,437Liabilities 2021: $1,119,898,189Net Assets 2021: $106,891,2482021Assets 2022: $1,585,978,393Liabilities 2022: $1,455,360,872Net Assets 2022: $130,617,5212022Assets 2023: $1,699,028,667Liabilities 2023: $1,566,095,833Net Assets 2023: $132,932,8342023Assets 2024: $1,873,446,949Liabilities 2024: $1,715,980,762Net Assets 2024: $157,466,1872024

Highlighted filing

2017

Assets$826,333,195
Liabilities$751,565,554
Net Assets$74,767,641
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150M$100M$50M$0Revenue 2013: $37,302,606Expenses 2013: $35,377,494Net Income 2013: $1,925,1122013Revenue 2014: $36,824,051Expenses 2014: $34,023,279Net Income 2014: $2,800,7722014Revenue 2015: $38,015,498Expenses 2015: $34,185,878Net Income 2015: $3,829,6202015Revenue 2016: $39,294,201Expenses 2016: $35,443,230Net Income 2016: $3,850,9712016Revenue 2017: $44,099,722Expenses 2017: $39,730,078Net Income 2017: $4,369,6442017Revenue 2018: $50,527,357Expenses 2018: $44,142,088Net Income 2018: $6,385,2692018Revenue 2019: $59,629,366Expenses 2019: $51,607,748Net Income 2019: $8,021,6182019Revenue 2020: $61,895,810Expenses 2020: $54,861,066Net Income 2020: $7,034,7442020Revenue 2021: $72,991,911Expenses 2021: $59,187,636Net Income 2021: $13,804,2752021Revenue 2022: $74,221,901Expenses 2022: $64,352,203Net Income 2022: $9,869,6982022Revenue 2023: $98,062,927Expenses 2023: $88,205,293Net Income 2023: $9,857,6342023Revenue 2024: $107,315,887Expenses 2024: $103,205,283Net Income 2024: $4,110,6042024

Highlighted filing

2017

Revenue$44,099,722
Expenses$39,730,078
Net Income$4,369,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$45,644,532
Mission and Program Overview

Mission

Credit union 1 is a member-owned and controlled financial institution dedicated to providing convenient and competitive services as a means of improving ongoing economic well-being of our members while promoting growth and maintaining the credit union's long-term financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$425,425,891$447,971,226▲ $22,545,335
Investments in Publicly Traded Securities$265,215,543$259,117,804▼ $6,097,739
Rtn Earn Endowment Incm Other Fnds$69,215,477$74,767,641▲ $5,552,164
Savings and Temporary Cash Investments$46,187,818$69,994,223▲ $23,806,405
Land, Buildings, and Equipment, Net$19,347,337$19,709,672▲ $362,335
Cash and Non-Interest-Bearing Accounts$8,096,411$10,081,231▲ $1,984,820
Accounts Receivable$5,687,274--
Prepaid Expenses and Deferred Charges$4,427,471--
Investments Program Related$352,618$353,612▲ $994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$789,470,481$826,333,195▲ $36,862,714
Other Assets Total$14,730,118$19,105,427▲ $4,375,309
Liabilities
Other Liabilities$712,857,630$743,017,703▲ $30,160,073
Accounts Payable and Accrued Expenses$5,732,238$8,547,851▲ $2,815,613
Escrow Account Liability$1,665,136--
Total Liabilities$720,255,004$751,565,554▲ $31,310,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,215,477$74,767,641▲ $5,552,164
Total Liabilities and Net Assets / Fund Balance$789,470,481$826,333,195▲ $36,862,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,994,935$11,478,783$22,473,718
Equipment$1,097,664$10,326,289$11,423,953
Other Land Buildings$803,071$9,379,329$10,182,400
Leasehold Improvements$1,314,668$4,727,624$6,042,292
Land$5,499,334-$5,499,334
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SimonsCEO/director/treasurerFT$358,001$121,964$479,965
Paul FichterGeneral Counsel/SVP LegalFT$176,001$56,633$232,634
Susan HejnoszEvp/chief Information OffiFT$167,006$54,857$221,863
Brenda CraneChief Operations OfficerFT$150,900$52,403$203,303
Steele HendrixSenior VP MarketingFT$151,986$49,548$201,534
Ellie KrcmarSenior VP Branch OperationFT$148,508$50,810$199,318
Richard BroaddusCFO/SVP FinanceFT$144,500$51,482$195,982
James McneilSenior VP Risk ManagementFT$140,004$50,637$190,641
Michael HirtVP Info SystemsFT$134,355$10,772$145,127
James KampVP Member Services/cardsFT$115,464$17,949$133,413
Tim RapsonVP Branch OperationsFT$116,916$16,382$133,298
Dan McleanVP Real EstateFT$115,023$7,549$122,572
Lenore HansenVP Loss Prevention & RecovFT$103,260$18,171$121,431
Denver DouglasSr. Resource & Dev. AnalysFT$112,456$7,782$120,238
Sue HeyenVP Human Resources & TrainFT$103,781$13,083$116,864
Theado BondsVP Branch OperationsFT$109,303$5,990$115,293
Donna RobinsonDirector-$966-$966

Board Members and Trustees

NameTitle
Daniel RicciChairman of the Board
David ScottDirector
Joseph LyonsDirector
Kent YagerDirector
Robert EberhardtDirector
Robert Larson JrDirector
Thomas Wells JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,355,550
Investment Income
$7,463,799
Other Revenue
$280,373
Change in Net Assets
$4,369,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,251,675
Salaries, Compensation, and Employee Benefits$19,478,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,143,238
Other Employee Benefits---$4,691,024
Interest---$2,631,148
Depreciation Depletion---$1,820,873
All Other Expenses---$1,716,000
Information Technology---$1,689,729
Occupancy---$1,631,535
Office Expenses---$1,152,266
Other Expenses---$892,884
Advertising---$664,035
Current Officers, Directors, Trustees, and Key Employees---$644,141
Fees for Services Other---$456,786
Travel---$403,934
Insurance---$234,581
Fees for Services Accounting---$207,685
Fees for Services Legal---$74,127
Total Functional Expenses$0$0$0$39,730,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits (savings and Membership)$298,923,140
Money Market Share Deposit$203,491,786
Share Draft Deposits$129,015,213
Share Certificate Deposits$75,571,705
Ira Certificates$36,015,859
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Credit union members, which are the depositors, elect the board of directors at the annual meeting.”

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

“Certain transactions and decisions may be subject to approval by members.”

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

“The completed 990 is reviewed by the senior vice president of finance, senior vp risk management, president/ceo and the supervisory committee of the board of directors”

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

“The board compliance with the conflict of interest policy has not been an issue at the credit union. Board members notify the board of potential conflicts and remove him/herself from discussion of any such areas.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the president/ceo salary annually and utilizes a compensation survey prepared by cues for comparability purposes. The cues executive compensation guide is utilized by the ceo for salary comparability for officers and employees making over $100,000.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Credit Union 1
EIN
37-0767435
Phone
8002526950
Address
200 E CHAMPAIGN AVE, RANTOUL, IL 61866-2930

Signing Officer

Name
Richard Broaddus
Title
CFO/SVP
Phone
8002526950
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Broaddus
Formed
1958
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
405
Volunteers
8

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD, CINCINNATI, OH 45209
Preparer
Gregory Heimkreiter
Phone
5138713033
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cmecu merger 282,168. Danville bell merger 775,005. Dpuc merger 125,347.”

FORM 990, PART XII, LINE 2C:

“Supervisory committee engages the cpa firm for an annual audit of the financial statement. Additionally the supervisory committee supervises the enterprise risk management department dept which includes 3 employees.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union services 1st mortgage loans and as part of providing this service, collects property insurance and real estate tax payments monthly from home owners. The credit union holds the funds in escrow until the insurance premiums or tax bills are due.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/CHIEF INFORMATION OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/SVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MEMBER SERVICES/CARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP BRANCH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. RESOURCE & DEV. ANALYS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP BRANCH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INFO SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HUMAN RESOURCES & TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP LOSS PREVENTION & RECOV
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL/SVP LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP BRANCH OPERATION
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IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090448
IRS990/GainOrLossGrp/SecuritiesAmt0375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01384648
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250985
IRS990/GrossReceiptsAmt045644532
IRS990/GrossRentsGrp/RealAmt0280373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01689729
IRS990/InsuranceGrp/TotalAmt0234581
IRS990/InterestGrp/TotalAmt02631148
IRS990/InvestmentIncomeGrp/ExclusionAmt07372976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07372976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0352618
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0353612
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265215543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259117804
IRS990/IRPDocumentCnt016314
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035912025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019347337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019709672
IRS990/LandBldgEquipCostOrOtherBssAmt055621697
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01294200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250610
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION 1 IS A MEMBER-OWNED AND CONTROLLED FINANCIAL INSTITUTION DEDICATED TO PROVIDING CONVENIENT AND COMPETITIVE SERVICES AS A MEANS OF IMPROVING ONGOING ECONOMIC WELL-BEING OF OUR MEMBERS WHILE PROMOTING GROWTH AND MAINTAINING THE CREDIT UNION'S LONG-TERM FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069215477
IRS990/NetAssetsOrFundBalancesEOYAmt074767641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01631535
IRS990/OfficeExpensesGrp/TotalAmt01152266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014730118
IRS990/OtherAssetsTotalGrp/EOYAmt019105427
IRS990/OtherChangesInNetAssetsAmt01182520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04691024
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/Desc1VISA / ATM
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt02544976
IRS990/OtherExpensesGrp/TotalAmt12411256
IRS990/OtherExpensesGrp/TotalAmt21719860
IRS990/OtherExpensesGrp/TotalAmt3892884
IRS990/OtherLiabilitiesGrp/BOYAmt0712857630
IRS990/OtherLiabilitiesGrp/EOYAmt0743017703
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt014143238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425425891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0447971226
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04427471
IRS990/PrincipalOfficerNm0RICHARD BROADDUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110076466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23989956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31221340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021067788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110076466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23989956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31221340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt017467384
IRS990/PYOtherRevenueAmt0262503
IRS990/PYProgramServiceRevenueAmt035491960
IRS990/PYRevenuesLessExpensesAmt03850971
IRS990/PYSalariesCompEmpBnftPaidAmt017975846
IRS990/PYTotalExpensesAmt035443230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039294201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04369644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0280373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069215477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074767641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046187818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069994223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010994935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011478783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022473718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010326289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011423953
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt05499334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05499334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01314668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04727624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06042292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0803071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09379329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010182400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129015213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298923140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2203491786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375571705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,333,195
Liabilities
$751,565,554
Net assets
$74,767,641
Revenue
$44,099,722
Expenses
$39,730,078
Net income
$4,369,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,873$1,716$157$107$103$4.11
2023Detailed filing. Detailed filing data is available for this year.$1,699$1,566$133$98.1$88.2$9.86
2022Detailed filing. Detailed filing data is available for this year.$1,586$1,455$131$74.2$64.4$9.87
2021Detailed filing. Detailed filing data is available for this year.$1,227$1,120$107$73.0$59.2$13.8
2020Detailed filing. Detailed filing data is available for this year.$1,171$1,075$96.2$61.9$54.9$7.03
2019Detailed filing. Detailed filing data is available for this year.$959$869$89.2$59.6$51.6$8.02
2018Detailed filing. Detailed filing data is available for this year.$845$764$81.2$50.5$44.1$6.39
2017Detailed filing. Detailed filing data is available for this year.$826$752$74.8$44.1$39.7$4.37
2016Detailed filing. Detailed filing data is available for this year.$789$720$69.2$39.3$35.4$3.85
2015Detailed filing. Detailed filing data is available for this year.$773$708$65.3$38.0$34.2$3.83
2014Detailed filing. Detailed filing data is available for this year.$747$685$61.5$36.8$34.0$2.80
2013Detailed filing. Detailed filing data is available for this year.$746$687$58.7$37.3$35.4$1.93