Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2016 • EIN 39-0744917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileMYPROSPERA.COM

View Organization Page

4830 North Ballard RoadAppleton, WI 54913

(920) 882-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

21.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$300,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

97th percentile

23%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

15%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$231,238,475

Up $43,812,566 (+23%) from 2015

Net Assets

Up

$18,981,847

Up $3,318,434 (+21%) from 2015

Liabilities

Up

$212,256,628

Up $40,494,132 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$9,990,696

Up $1,335,318 (+15%) from 2015

Expenses

Up

$8,455,700

Up $1,321,303 (+19%) from 2015

Net Income

Up

$1,534,996

Up $14,015 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400M$300M$200M$100M$0Assets 2010: $152,717,006Liabilities 2010: $142,247,491Net Assets 2010: $10,469,5152010Assets 2011: $145,850,279Liabilities 2011: $134,866,927Net Assets 2011: $10,983,3522011Assets 2012: $151,326,648Liabilities 2012: $139,239,882Net Assets 2012: $12,086,7662012Assets 2013: $159,293,275Liabilities 2013: $145,684,055Net Assets 2013: $13,609,2202013Assets 2014: $172,414,155Liabilities 2014: $157,716,573Net Assets 2014: $14,697,5822014Assets 2015: $187,425,909Liabilities 2015: $171,762,496Net Assets 2015: $15,663,4132015Assets 2016: $231,238,475Liabilities 2016: $212,256,628Net Assets 2016: $18,981,8472016Assets 2017: $241,272,866Liabilities 2017: $220,782,610Net Assets 2017: $20,490,2562017Assets 2018: $261,232,556Liabilities 2018: $238,465,121Net Assets 2018: $22,767,4352018Assets 2019: $289,938,479Liabilities 2019: $265,072,141Net Assets 2019: $24,866,3382019Assets 2020: $318,761,533Liabilities 2020: $291,546,721Net Assets 2020: $27,214,8122020Assets 2021: $346,117,362Liabilities 2021: $316,112,806Net Assets 2021: $30,004,5562021Assets 2022: $364,585,520Liabilities 2022: $334,666,236Net Assets 2022: $29,919,2842022Assets 2024: $364,845,312Liabilities 2024: $333,831,615Net Assets 2024: $31,013,6972024

Highlighted filing

2016

Assets$231,238,475
Liabilities$212,256,628
Net Assets$18,981,847
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0Expenses 2010: $8,494,8242010Revenue 2011: $8,739,869Expenses 2011: $8,034,082Net Income 2011: $705,7872011Expenses 2012: $7,237,8972012Revenue 2013: $7,792,013Expenses 2013: $6,881,632Net Income 2013: $910,3812013Revenue 2014: $8,044,396Expenses 2014: $6,907,340Net Income 2014: $1,137,0562014Revenue 2015: $8,655,378Expenses 2015: $7,134,397Net Income 2015: $1,520,9812015Revenue 2016: $9,990,696Expenses 2016: $8,455,700Net Income 2016: $1,534,9962016Revenue 2017: $10,953,179Expenses 2017: $9,636,765Net Income 2017: $1,316,4142017Revenue 2018: $12,964,425Expenses 2018: $10,646,341Net Income 2018: $2,318,0842018Revenue 2019: $14,778,683Expenses 2019: $12,292,638Net Income 2019: $2,486,0452019Revenue 2020: $14,692,525Expenses 2020: $12,576,282Net Income 2020: $2,116,2432020Revenue 2021: $15,365,371Expenses 2021: $12,809,023Net Income 2021: $2,556,3482021Revenue 2022: $16,930,595Expenses 2022: $15,633,775Net Income 2022: $1,296,8202022Revenue 2024: $23,802,447Expenses 2024: $23,250,312Net Income 2024: $552,1352024

Highlighted filing

2016

Revenue$9,990,696
Expenses$8,455,700
Net Income$1,534,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,007,464
Mission and Program Overview

Mission

Prospera credit union is committed to helping our members prosper financially to enhance their quality of life. Prospera operates as a credit union promoting thrift, providing credit at a fair and reasonable cost and offering various other services to benefit its members.

A member-owned, not-for-profit, cooperative financial institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$156,083,793$185,622,156▲ $29,538,363
Savings and Temporary Cash Investments$15,077,187$24,129,497▲ $9,052,310
Rtn Earn Endowment Incm Other Fnds$9,141,131$12,459,565▲ $3,318,434
Investments Other Securities$5,904,468$8,595,365▲ $2,690,897
Pd in Cap Srpls Land Bldg Eqp Fund$6,522,282$6,522,282→ $0
Land, Buildings, and Equipment, Net$5,089,368$5,638,983▲ $549,615
Cash and Non-Interest-Bearing Accounts$1,941,637$2,670,655▲ $729,018
Prepaid Expenses and Deferred Charges$145,013$234,506▲ $89,493
Intangible Assets-$193,709-
Investments Program Related$95,200$137,200▲ $42,000
Receivables From Officers Etc$48,264$96,108▲ $47,844
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,425,909$231,238,475▲ $43,812,566
Other Assets Total$3,040,979$3,920,296▲ $879,317
Liabilities
Other Liabilities$169,696,857$210,530,856▲ $40,833,999
Accounts Payable and Accrued Expenses$1,038,730$1,686,465▲ $647,735
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Escrow Account Liability$26,909$39,307▲ $12,398
Total Liabilities$171,762,496$212,256,628▲ $40,494,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,663,413$18,981,847▲ $3,318,434
Total Liabilities and Net Assets / Fund Balance$187,425,909$231,238,475▲ $43,812,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,958,918$1,711,955$5,670,873
Equipment$351,700$2,647,709$2,999,409
Land$1,293,068-$1,293,068
Other Land Buildings$35,297$237,887$273,184
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M SchinkeCEOFT$167,466$132,774$300,240
Jeff GarrettFinancial AdvisorFT$163,501$34,814$198,315
Julie Van VonderenVP of OperationsFT$102,545$52,713$155,258
John SchemmVP of LendingFT$99,933$53,691$153,624
Amy SchindlerCFOFT$104,206$7,161$111,367
Kristina FloresVP of MarketingFT$82,740$4,258$86,998

Board Members and Trustees

NameTitle
Tim McadowChairperson
Heather BoyerVice Chairman
Amanda BettsBoard Member
C Scott CopelandBoard Member
Jill Wagner KellyBoard Member
Rick Van DrisseBoard Member
Scott BarrBoard Member
Sue ReicheltSecretary
Tom CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,726,186
Investment Income
$225,111
Other Revenue
$39,399
Change in Net Assets
$1,534,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,527,858
Salaries, Compensation, and Employee Benefits$3,927,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,325,424
Current Officers, Directors, Trustees, and Key Employees---$797,991
Advertising---$472,316
Other Employee Benefits---$440,049
Office Expenses---$397,659
Information Technology---$364,294
Occupancy---$332,317
Other Expenses---$295,719
Depreciation Depletion---$289,911
Payroll Taxes---$238,218
Pension Plan Contributions---$126,160
All Other Expenses---$84,803
Fees for Services Management---$59,204
Insurance---$43,447
Fees for Services Other---$37,612
Fees for Services Legal---$29,407
Travel---$27,840
Fees for Services Accounting---$26,208
Interest---$12,759
Conferences and Meetings---$3,614
Total Functional Expenses$0$0$0$8,455,700
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$48,264$96,108▲ $47,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$210,530,856
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is made up of individual members”

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

“Credit unions only have one class of members.”

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

“Board member elections and bylaw amendments are subject to the approval of our members.”

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

“The cfo reviews. Once the final draft is prepared, it is shared with the ceo & directors.”

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

“Written records are kept and the board reviews as situations arise.”

Form 990, Part VI, Section B, Line 15

“Each year the ceo and senior management's performance are reviewed by the governance committee. The committee has a compensation policy that was approved by the board and they use this policy in determining compensation. Independent third party information that the committee may use is industry gathered data, through a third party, compease. The review process plus this independent information is then formulated into a recommendation to the board. The board then has the final approval for changes to compensation for the ceo. The ceo conducts annual performance reviews on the senior management team and the same compensation philosophy and third party source is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospera Credit Union
EIN
39-0744917
Phone
9208824800
Address
4830 NORTH BALLARD ROAD, APPLETON, WI 54913

Signing Officer

Name
Michelle Mcclelland
Title
CEO
Phone
9208824800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcclelland
Formed
1934
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity acquired in merger 1,996,006.”

FORM 990, PART XII, LINE 2C:

“No, the process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“When necessary, property tax escrow accounts are held on behalf of credit union members.”

PART X, LINE 2:

“The audit of the financial statements was as of september 30, 2016 and included the following fin 48 note: 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 september 30, 2016, 2015, and 2014, 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.”

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010007464
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROSPERA CREDIT UNION IS COMMITTED TO HELPING OUR MEMBERS PROSPER FINANCIALLY TO ENHANCE THEIR QUALITY OF LIFE. PROSPERA OPERATES AS A CREDIT UNION PROMOTING THRIFT, PROVIDING CREDIT AT A FAIR AND REASONABLE COST AND OFFERING VARIOUS OTHER SERVICES TO BENEFIT ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt018981847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04627
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09245
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03040979
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IRS990/OtherChangesInNetAssetsAmt01996006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440049
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER MISC. EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1635548
IRS990/OtherExpensesGrp/TotalAmt2525495
IRS990/OtherExpensesGrp/TotalAmt3295719
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IRS990/OtherLiabilitiesGrp/EOYAmt0210530856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030154
IRS990/OtherRevenueTotalAmt030154
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185622156
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06522282
IRS990/PensionPlanContributionsGrp/TotalAmt0126160
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234506
IRS990/PrincipalOfficerNm0MICHELLE MCCLELLAND
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES AND OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07019484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11729681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07019484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11729681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2977021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0148844
IRS990/PYProgramServiceRevenueAmt08421252
IRS990/PYRevenuesLessExpensesAmt01520981
IRS990/PYSalariesCompEmpBnftPaidAmt03422806
IRS990/PYTotalExpensesAmt07134397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08655378
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt048264
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt096108
IRS990/ReconcilationRevenueExpnssAmt01534996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09141131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012459565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015077187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024129497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03958918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01711955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05670873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02647709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02999409
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01293068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01293068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210530856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF CREDIT UNION MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDIT OF THE FINANCIAL STATEMENTS WAS AS OF SEPTEMBER 30, 2016 AND INCLUDED THE FOLLOWING FIN 48 NOTE: 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 SEPTEMBER 30, 2016, 2015, AND 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0210530856
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163501
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38475
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,238,475
Liabilities
$212,256,628
Net assets
$18,981,847
Revenue
$9,990,696
Expenses
$8,455,700
Net income
$1,534,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$334$31.0$23.8$23.3$0.55
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.$365$335$29.9$16.9$15.6$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$316$30.0$15.4$12.8$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$292$27.2$14.7$12.6$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$265$24.9$14.8$12.3$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$238$22.8$13.0$10.6$2.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$241$221$20.5$11.0$9.64$1.32
2016Detailed filing. Detailed filing data is available for this year.$231$212$19.0$9.99$8.46$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$172$15.7$8.66$7.13$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$158$14.7$8.04$6.91$1.14
2013Detailed filing. Detailed filing data is available for this year.$159$146$13.6$7.79$6.88$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$139$12.1$7.24
2011Summary only. Only limited summary data is available for this year.$146$135$11.0$8.74$8.03$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$142$10.5$8.49