Civic Intelligence

Verve Credit Union

990 • Fiscal year 2015 • EIN 39-0711674

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.VERVEACU.COM

View Organization Page

2900 Universal Street PO Box 3046Oshkosh, WI 54903-3046

(800) 448-9228

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.88x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

19.18x

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

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$459,976

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

98th percentile

37%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2015

Revenue Growth

98th percentile

31%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$739,642,582

Up $344,414,591 (+87%) from 2013

Net Assets

Up

$87,092,532

Up $42,179,653 (+94%) from 2013

Liabilities

Up

$652,550,050

Up $302,234,938 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$34,029,682

Up $14,125,953 (+71%) from 2013

Expenses

Up

$28,284,401

Up $12,268,528 (+77%) from 2013

Net Income

Up

$5,745,281

Up $1,857,425 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $341,320,134Liabilities 2010: $305,485,319Net Assets 2010: $35,834,8152010Assets 2011: $360,195,120Liabilities 2011: $322,757,427Net Assets 2011: $37,437,6932011Assets 2012: $370,219,827Liabilities 2012: $329,194,802Net Assets 2012: $41,025,0252012Assets 2013: $395,227,991Liabilities 2013: $350,315,112Net Assets 2013: $44,912,8792013Assets 2015: $739,642,582Liabilities 2015: $652,550,050Net Assets 2015: $87,092,5322015Assets 2017: $914,348,252Liabilities 2017: $808,302,377Net Assets 2017: $106,045,8752017Assets 2018: $924,232,558Liabilities 2018: $808,350,878Net Assets 2018: $115,881,6802018Assets 2019: $999,667,351Liabilities 2019: $874,437,797Net Assets 2019: $125,229,5542019Assets 2020: $1,463,248,163Liabilities 2020: $1,327,083,206Net Assets 2020: $136,164,9572020Assets 2021: $1,476,413,333Liabilities 2021: $1,339,727,604Net Assets 2021: $136,685,7292021Assets 2022: $1,533,220,965Liabilities 2022: $1,432,257,841Net Assets 2022: $100,963,1242022Assets 2024: $1,536,325,468Liabilities 2024: $1,432,095,322Net Assets 2024: $104,230,1462024

Highlighted filing

2015

Assets$739,642,582
Liabilities$652,550,050
Net Assets$87,092,532
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0Expenses 2010: $19,707,3252010Expenses 2011: $18,356,5522011Expenses 2012: $16,802,9202012Revenue 2013: $19,903,729Expenses 2013: $16,015,873Net Income 2013: $3,887,8562013Revenue 2015: $34,029,682Expenses 2015: $28,284,401Net Income 2015: $5,745,2812015Revenue 2017: $46,989,347Expenses 2017: $37,257,008Net Income 2017: $9,732,3392017Revenue 2018: $53,021,311Expenses 2018: $43,191,885Net Income 2018: $9,829,4262018Revenue 2019: $56,591,545Expenses 2019: $48,224,837Net Income 2019: $8,366,7082019Revenue 2020: $63,983,551Expenses 2020: $55,053,204Net Income 2020: $8,930,3472020Revenue 2021: $59,889,219Expenses 2021: $51,157,036Net Income 2021: $8,732,1832021Revenue 2022: $63,522,788Expenses 2022: $57,220,605Net Income 2022: $6,302,1832022Revenue 2024: $81,444,360Expenses 2024: $80,634,270Net Income 2024: $810,0902024

Highlighted filing

2015

Revenue$34,029,682
Expenses$28,284,401
Net Income$5,745,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$34,029,682
Mission and Program Overview

Mission

A nonprofit member-owned thrift institution organized to provide financial services to individuals. Operations are primarily related to holding deposit for and making loans to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$504,155,857$649,896,927▲ $145,741,070
Rtn Earn Endowment Incm Other Fnds$56,865,862$77,092,532▲ $20,226,670
Land, Buildings, and Equipment, Net$22,036,655$26,400,205▲ $4,363,550
Savings and Temporary Cash Investments$10,241,875$15,125,641▲ $4,883,766
Investments in Publicly Traded Securities$13,425,403--
Cash and Non-Interest-Bearing Accounts$13,112,774$12,812,574▼ $300,200
Pd in Cap Srpls Land Bldg Eqp Fund$10,000,000$10,000,000→ $0
Prepaid Expenses and Deferred Charges$1,270,350$3,278,907▲ $2,008,557
Accounts Receivable$140,932$503,200▲ $362,268
Investments Other Securities$611,922$60,000▼ $551,922
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$591,294,495$739,642,582▲ $148,348,087
Other Assets Total$26,298,727$31,565,128▲ $5,266,401
Liabilities
Other Liabilities$511,676,661$636,407,924▲ $124,731,263
Mortgage Notes Payable Secured by Investment Property$9,700,000$10,500,000▲ $800,000
Accounts Payable and Accrued Expenses$3,051,972$5,642,126▲ $2,590,154
Total Liabilities$524,428,633$652,550,050▲ $128,121,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,865,862$87,092,532▲ $20,226,670
Total Liabilities and Net Assets / Fund Balance$591,294,495$739,642,582▲ $148,348,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,376,711$2,274,802$19,651,513
Equipment$3,294,414$4,456,211$7,750,625
Land$5,684,921-$5,684,921
Leasehold Improvements$44,159$1,226$45,385
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RalotskyPresident/CEOFT$345,697$114,279$459,976
William WuskeCOOFT$149,897$60,683$210,580
Tammy WilliamsEvp Hr & LdFT$155,759$52,553$208,312
Dave MannCFOFT$172,328$28,261$200,589
Karrie DrobnickChief Marketing OfficerFT$145,446$53,137$198,583
Todd SlagterVP Legal & AuditFT$139,734$15,092$154,826
Eric RegnerVP - Information TechnologFT$132,227$17,259$149,486
Robert MatzChief Commercial OfficerFT$72,289$20,840$93,129
Chris ButlerRegional PresidentFT$54,092$8,489$62,581
Patrick LowneyEvp Governmental AffairsFT$38,874$1,555$40,429

Board Members and Trustees

NameTitle
Brenda HainesChair
John BerminghamVice Chair
Bill ColcloughDirector
Bob McdonaldDirector
Brian BorchardtDirector
Christa WilliamsDirector
Garth WicinskyDirector
Kevin BornemannDirector
Kirk StoaDirector
Robert HernkeDirector
Victoria BeltranDirector
James SenderhaufSecretary
Michael PollackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,753,836
Investment Income
$954,775
Other Revenue
$321,071
Change in Net Assets
$5,745,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,029,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,114
Total Revenue per Audited Statements
$33,957,568
Total Revenue per Form 990
$34,029,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,220,321
Salaries, Compensation, and Employee Benefits$13,064,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,750,256
Office Expenses---$2,313,468
Current Officers, Directors, Trustees, and Key Employees---$1,600,643
Occupancy---$1,526,751
Other Employee Benefits---$1,329,623
Depreciation Depletion---$1,328,735
Advertising---$1,328,388
All Other Expenses---$1,098,623
Payroll Taxes---$844,239
Other Expenses---$658,576
Pension Plan Contributions---$539,319
Travel---$342,543
Fees for Services Accounting---$126,268
Total Functional Expenses$0$0$0$28,284,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,284,401
Total Expenses per Form 990$28,284,401
Total Expenses per Audited Statements$28,212,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-72,114
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
Shares$636,407,924
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are individuals that meet the field of membership requirements who have depostis with the credit union.”

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

“Board of directors is elected by members.”

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

“Per the by-laws, certain decisions require membership approval.”

Form 990, Part VI, Section B, Line 11

“BOARD MEETING REVIEW”

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

“Discussion in board minutes”

Form 990, Part VI, Section B, Line 15

“Use cues/ceo & executive surveys and analysis, and the board reviews the information for the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Verve a Credit Union
EIN
39-0711674
Phone
8004489228
Address
2900 UNIVERSAL STREET PO BOX 3046, OSHKOSH, WI 54903-3046

Signing Officer

Name
Kevin Ralofsky
Title
CEO
Phone
8004489228
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ralofsky
Formed
1937
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
283
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven G Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity acquired in mergers 14,713,395. Rounding adjustments 8.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the credit union and recognize a tax liability (or asset) if the credit union has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the credit union and has concluded that as of december 31, 2015, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The credit union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The credit union will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The credit union is no longer subject to federal tax examinations by tax authorities for years before 2012 and state examinations for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on other real estate owned”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on other real estate owned”

Part XI and Part XII Line 4D

“Impairment loss on other real estate owned”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMMERCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - INFORMATION TECHNOLOG
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP HR & LD
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP GOVERNMENTAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP LEGAL & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGIONAL PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt031234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016292
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031234
IRS990/GrossReceiptsAmt034029682
IRS990/GrossRentsGrp/RealAmt018558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0611922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013425403
IRS990/IRPDocumentCnt011260
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06732239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022036655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026400205
IRS990/LandBldgEquipCostOrOtherBssAmt033132444
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT MEMBER-OWNED THRIFT INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS. OPERATIONS ARE PRIMARILY RELATED TO HOLDING DEPOSIT FOR AND MAKING LOANS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500000
IRS990/NetAssetsOrFundBalancesBOYAmt066865862
IRS990/NetAssetsOrFundBalancesEOYAmt087092532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047526
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018558
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016299
IRS990/NetUnrelatedBusTxblIncmAmt0-109426
IRS990/NetUnrlzdGainsLossesInvstAmt0-232014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01526751
IRS990/OfficeExpensesGrp/TotalAmt02313468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026298727
IRS990/OtherAssetsTotalGrp/EOYAmt031565128
IRS990/OtherChangesInNetAssetsAmt014713403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01329623
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DIVIDENDS ON SHARES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3CREDIT/DEBIT CARDS
IRS990/OtherExpensesGrp/TotalAmt02703027
IRS990/OtherExpensesGrp/TotalAmt12163893
IRS990/OtherExpensesGrp/TotalAmt21630049
IRS990/OtherExpensesGrp/TotalAmt3658576
IRS990/OtherLiabilitiesGrp/BOYAmt0511676661
IRS990/OtherLiabilitiesGrp/EOYAmt0636407924
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CASH SURRENDER VALUE OF LIFE INS.
IRS990/OtherRevenueMiscGrp/Desc1CHATTER YAK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-79378
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-79378
IRS990/OtherRevenueTotalAmt0302513
IRS990/OtherSalariesAndWagesGrp/TotalAmt08750256
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0504155857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0649896927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0844239
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010000000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010000000
IRS990/PensionPlanContributionsGrp/TotalAmt0539319
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03278907
IRS990/PrincipalOfficerNm0KEVIN RALOFSKY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE-RELATED
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LPL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574002
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373396
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575648
IRS990/PYOtherExpensesAmt012620719
IRS990/PYOtherRevenueAmt0184120
IRS990/PYProgramServiceRevenueAmt026643080
IRS990/PYRevenuesLessExpensesAmt04668986
IRS990/PYSalariesCompEmpBnftPaidAmt010113143
IRS990/PYTotalExpensesAmt022733862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027402848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05745281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018558
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056865862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077092532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010241875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015125641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017376711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019651513
IRS990ScheduleD/EquipmentGrp/BookValueAmt03294414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04456211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07750625
IRS990ScheduleD/ExpensesNotReportedAmt0-72114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028284401
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045385
IRS990ScheduleD/OtherExpensesIncludedAmt0-72114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636407924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,642,582
Liabilities
$652,550,050
Net assets
$87,092,532
Revenue
$34,029,682
Expenses
$28,284,401
Net income
$5,745,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,536$1,432$104$81.4$80.6$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,533$1,432$101$63.5$57.2$6.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,476$1,340$137$59.9$51.2$8.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,463$1,327$136$64.0$55.1$8.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,000$874$125$56.6$48.2$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$924$808$116$53.0$43.2$9.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$914$808$106$47.0$37.3$9.73
2015Detailed filing. Detailed filing data is available for this year.$740$653$87.1$34.0$28.3$5.75
2013Detailed filing. Detailed filing data is available for this year.$395$350$44.9$19.9$16.0$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$370$329$41.0$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$323$37.4$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$305$35.8$19.7