Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2019 • EIN 39-0744917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

17.94x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

75th percentile

$563,258

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$289,938,479

Up $28,705,923 (+11%) from 2018

Net Assets

Up

$24,866,338

Up $2,098,903 (+9.2%) from 2018

Liabilities

Up

$265,072,141

Up $26,607,020 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$14,778,683

Up $1,814,258 (+14%) from 2018

Expenses

Up

$12,292,638

Up $1,646,297 (+15%) from 2018

Net Income

Up

$2,486,045

Up $167,961 (+7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$289,938,479
Liabilities$265,072,141
Net Assets$24,866,338
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$14,778,683
Expenses$12,292,638
Net Income$2,486,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$14,778,683
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$224,652,537$231,800,544▲ $7,148,007
Savings and Temporary Cash Investments$16,008,859$33,574,006▲ $17,565,147
Rtn Earn Endowment Incm Other Fnds$16,245,153$18,344,056▲ $2,098,903
Cash and Non-Interest-Bearing Accounts$2,248,531$6,741,341▲ $4,492,810
Pd in Cap Srpls Land Bldg Eqp Fund$6,522,282$6,522,282→ $0
Investments Other Securities$6,218,234$6,457,938▲ $239,704
Land, Buildings, and Equipment, Net$5,772,349$5,896,209▲ $123,860
Investments Program Related$658,355$653,811▼ $4,544
Accounts Receivable$1,078,893$306,200▼ $772,693
Receivables From Officers Etc$208,672$265,685▲ $57,013
Prepaid Expenses and Deferred Charges$254,042$258,994▲ $4,952
Intangible Assets$135,157$105,881▼ $29,276
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$261,232,556$289,938,479▲ $28,705,923
Other Assets Total$3,996,927$3,877,870▼ $119,057
Liabilities
Other Liabilities$236,190,362$263,413,529▲ $27,223,167
Accounts Payable and Accrued Expenses$2,274,759$1,658,612▼ $616,147
Total Liabilities$238,465,121$265,072,141▲ $26,607,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,767,435$24,866,338▲ $2,098,903
Total Liabilities and Net Assets / Fund Balance$261,232,556$289,938,479▲ $28,705,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,896,283$2,117,670$6,013,953
Equipment$654,204$3,053,309$3,707,513
Land$1,293,068-$1,293,068
Other Land Buildings$52,654$299,665$352,319
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M SchinkeCEOFT$230,041$333,217$563,258
Jeff GarrettFinancial AdvisorFT$176,325$61,774$238,099
Michelle McclellandCFOFT$142,031$86,075$228,106
John SchemmChief Lending OfficerFT$111,602$81,591$193,193
Jerry RamusVP Business LendingFT$126,644-$126,644
Barb BerkenCOOFT$117,765-$117,765
Kristina FloresChief Marketing OfficerFT$108,558$5,403$113,961
Kari ChristophChroFT$61,550$7,083$68,633

Board Members and Trustees

NameTitle
Heather BoyerChairperson
Scott BarrVice Chair
C Scott CopelandBoard Member
Louis LicariBoard Member
Sue ReicheltBoard Member
Tim McadowBoard Member
Melissa BublitzSecretary
Tom CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,969,128
Investment Income
$732,284
Other Revenue
$77,271
Change in Net Assets
$2,486,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,906,529
Salaries, Compensation, and Employee Benefits$5,367,759
Grants and Similar Amounts Paid$18,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,769,733
Current Officers, Directors, Trustees, and Key Employees---$1,411,107
Other Employee Benefits---$733,385
Advertising---$587,554
Other Expenses---$522,350
Office Expenses---$418,755
Occupancy---$360,219
Information Technology---$347,825
Depreciation Depletion---$329,933
Payroll Taxes---$306,880
All Other Expenses---$215,148
Fees for Services Management---$148,251
Pension Plan Contributions---$146,654
Fees for Services Other---$44,730
Insurance---$41,820
Fees for Services Accounting---$41,493
Travel---$37,839
Fees for Services Legal---$21,606
Grants to Domestic Orgs---$18,350
Conferences and Meetings---$3,141
Total Functional Expenses$0$0$0$12,292,638
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$208,672$265,685▲ $57,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$263,413,529
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 35% controlled entity
No
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 made up of individual members.”

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

“Credit union only have one class of 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's performance is 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
Sheila Schinke
Title
CEO
Phone
9208824800
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Schinke
Formed
1934
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
9

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Part XII, Line 2C Explanation

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

Financial Statement Notes

PART IV, LINE 2B:

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

Raw XML AppendixShowing 400 of 572 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/GrantsToDomesticOrgsGrp/TotalAmt018350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014778683
IRS990/GrossRentsGrp/RealAmt010052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0347825
IRS990/InsuranceGrp/TotalAmt041820
IRS990/IntangibleAssetsGrp/BOYAmt0135157
IRS990/IntangibleAssetsGrp/EOYAmt0105881
IRS990/InvestmentIncomeGrp/ExclusionAmt0732284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06218234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06457938
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0658355
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0653811
IRS990/IRPDocumentCnt07048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05470644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05772349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05896209
IRS990/LandBldgEquipCostOrOtherBssAmt011366853
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt022767435
IRS990/NetAssetsOrFundBalancesEOYAmt024866338
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010052
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-387146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0360219
IRS990/OfficeExpensesGrp/TotalAmt0418755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03996927
IRS990/OtherAssetsTotalGrp/EOYAmt03877870
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733385
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt02247261
IRS990/OtherExpensesGrp/TotalAmt1842772
IRS990/OtherExpensesGrp/TotalAmt2695832
IRS990/OtherExpensesGrp/TotalAmt3522350
IRS990/OtherLiabilitiesGrp/BOYAmt0236190362
IRS990/OtherLiabilitiesGrp/EOYAmt0263413529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067219
IRS990/OtherRevenueTotalAmt067219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02769733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0224652537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0231800544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0306880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06522282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06522282
IRS990/PensionPlanContributionsGrp/TotalAmt0146654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258994
IRS990/PrincipalOfficerNm0SHEILA SCHINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS AND OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010217236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11360584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21306062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31055326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010217236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11373728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21322838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31055326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013144
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487335
IRS990/PYOtherExpensesAmt05822441
IRS990/PYOtherRevenueAmt0204442
IRS990/PYProgramServiceRevenueAmt012272648
IRS990/PYRevenuesLessExpensesAmt02318084
IRS990/PYSalariesCompEmpBnftPaidAmt04823900
IRS990/PYTotalExpensesAmt010646341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012964425
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0208672
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0265685
IRS990/ReconcilationRevenueExpnssAmt02486045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016245153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018344056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016008859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033574006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03896283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06013953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03053309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03707513
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01293068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01293068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263413529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05896209
IRS990ScheduleD/TotalLiabilityAmt0263413529
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3176325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount226643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt327407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,938,479
Liabilities
$265,072,141
Net assets
$24,866,338
Revenue
$14,778,683
Expenses
$12,292,638
Net income
$2,486,045
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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