Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2022 • EIN 39-0744917

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileMYPROSPERA.COM

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4830 N Ballard RdAppleton, WI 54913

(920) 882-4800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.92x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

19.77x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Net Margin

13th percentile

7.7%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

65th percentile

$474,511

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$364,585,520

Up $18,468,158 (+5.3%) from 2021

Net Assets

Down

$29,919,284

Down $85,272 (-0.3%) from 2021

Liabilities

Up

$334,666,236

Up $18,553,430 (+5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Up

$16,930,595

Up $1,565,224 (+10%) from 2021

Expenses

Up

$15,633,775

Up $2,824,752 (+22%) from 2021

Net Income

Down

$1,296,820

Down $1,259,528 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$364,585,520
Liabilities$334,666,236
Net Assets$29,919,284
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$16,930,595
Expenses$15,633,775
Net Income$1,296,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$16,941,463
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$281,404,513$313,234,084▲ $31,829,571
Rtn Earn Endowment Incm Other Fnds$23,482,274$23,397,002▼ $85,272
Investments in Publicly Traded Securities$13,178,394$11,368,359▼ $1,810,035
Savings and Temporary Cash Investments$26,634,963$11,107,793▼ $15,527,170
Land, Buildings, and Equipment, Net$8,985,585$9,204,025▲ $218,440
Pd in Cap Srpls Land Bldg Eqp Fund$6,522,282$6,522,282→ $0
Investments Other Securities$5,646,384$5,798,779▲ $152,395
Cash and Non-Interest-Bearing Accounts$2,576,127$3,059,488▲ $483,361
Investments Program Related$1,145,113$2,991,913▲ $1,846,800
Accounts Receivable$775,388$1,249,977▲ $474,589
Receivables From Officers Etc$385,361$835,207▲ $449,846
Prepaid Expenses and Deferred Charges$233,614$365,930▲ $132,316
Intangible Assets$48,579$24,303▼ $24,276
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,117,362$364,585,520▲ $18,468,158
Other Assets Total$5,103,341$5,345,662▲ $242,321
Liabilities
Other Liabilities$313,579,948$331,563,177▲ $17,983,229
Accounts Payable and Accrued Expenses$2,431,106$2,904,047▲ $472,941
Mortgage Notes Payable Secured by Investment Property-$105,000-
Escrow Account Liability$101,752$94,012▼ $7,740
Total Liabilities$316,112,806$334,666,236▲ $18,553,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,004,556$29,919,284▼ $85,272
Total Liabilities and Net Assets / Fund Balance$346,117,362$364,585,520▲ $18,468,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,024,786$2,650,750$8,675,536
Equipment$907,103$2,419,557$3,326,660
Land$1,865,962-$1,865,962
Other Land Buildings$406,174$936,374$1,342,548
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M SchinkeCEOFT$295,407$179,104$474,511
John SchemmCLOFT$140,712$217,747$358,459
Jeff GarrettVP Investment ServicesFT$123,627$190,641$314,268
Michelle McclellandCFOFT$172,033$130,755$302,788
Kari ChristophChroFT$138,468$70,620$209,088
Barb BerkenCOOFT$85,666$89,818$175,484
Kristina FloresVP of MarketingFT$130,001$43,838$173,839
Jerry RamusVP Business LendingFT$133,272$6,657$139,929
Shonna PricketteVP Business OperationsFT$108,939$28,396$137,335
Todd ThielCdtoFT$106,288$26,629$132,917

Board Members and Trustees

NameTitle
Melissa BublitzChair
Tom CliffordVice Chair
Beau AshtonBoard Member
Lindsay FenlonBoard Member
Louis LicariBoard Member
Scott BarrBoard Member
Tim McadowBoard Member
Jill UitenbroekSecretary
Jill RonkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,546,157
Investment Income
$1,369,717
Other Revenue
$14,721
Change in Net Assets
$1,296,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,065,066
Salaries, Compensation, and Employee Benefits$7,568,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,555,519
Current Officers, Directors, Trustees, and Key Employees---$1,313,697
Other Employee Benefits---$990,725
Interest---$794,917
Advertising---$701,566
Office Expenses---$633,426
Occupancy---$477,618
Depreciation Depletion---$476,593
Payroll Taxes---$440,593
Other Expenses---$416,350
Information Technology---$412,866
All Other Expenses---$362,512
Pension Plan Contributions---$268,175
Fees for Services Management---$203,321
Fees for Services Legal---$135,333
Fees for Services Accounting---$69,825
Insurance---$48,827
Travel---$19,336
Conferences and Meetings---$295
Total Functional Expenses$0$0$0$15,633,775
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$385,361$835,207▲ $449,846
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$331,563,177
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 has 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 N BALLARD RD, APPLETON, WI 54913

Signing Officer

Name
Michelle Mcclelland
Title
CFO
Phone
9208824800
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Schinke
Formed
1934
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
9

Preparer

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

Additional Explanations

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 658 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/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP INVESTMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CDTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP BUSINESS OPERATIONS
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt014721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0412866
IRS990/InsuranceGrp/TotalAmt048827
IRS990/IntangibleAssetsGrp/BOYAmt048579
IRS990/IntangibleAssetsGrp/EOYAmt024303
IRS990/InterestGrp/TotalAmt0794917
IRS990/InvestmentIncomeGrp/ExclusionAmt01336100
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01380585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05646384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05798779
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01145113
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02991913
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013178394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011368359
IRS990/IRPDocumentCnt07396
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06006681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08985585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09204025
IRS990/LandBldgEquipCostOrOtherBssAmt015210706
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010868
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105000
IRS990/NetAssetsOrFundBalancesBOYAmt030004556
IRS990/NetAssetsOrFundBalancesEOYAmt029919284
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014721
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010565
IRS990/NetUnrelatedBusTxblIncmAmt08525
IRS990/NetUnrlzdGainsLossesInvstAmt0-1382092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0477618
IRS990/OfficeExpensesGrp/TotalAmt0633426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05103341
IRS990/OtherAssetsTotalGrp/EOYAmt05345662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990725
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt01239026
IRS990/OtherExpensesGrp/TotalAmt11132176
IRS990/OtherExpensesGrp/TotalAmt2941079
IRS990/OtherExpensesGrp/TotalAmt3416350
IRS990/OtherLiabilitiesGrp/BOYAmt0313579948
IRS990/OtherLiabilitiesGrp/EOYAmt0331563177
IRS990/OtherSalariesAndWagesGrp/TotalAmt04555519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281404513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0313234084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0440593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06522282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06522282
IRS990/PensionPlanContributionsGrp/TotalAmt0268175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365930
IRS990/PrincipalOfficerNm0SHEILA SCHINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011161843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21327688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31186724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011161843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11630706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21327688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31210858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0664975
IRS990/PYOtherExpensesAmt06262144
IRS990/PYOtherRevenueAmt013717
IRS990/PYProgramServiceRevenueAmt014686679
IRS990/PYRevenuesLessExpensesAmt02556348
IRS990/PYSalariesCompEmpBnftPaidAmt06521879
IRS990/PYTotalExpensesAmt012809023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015365371
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0385361
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0835207
IRS990/ReconcilationRevenueExpnssAmt01296820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023482274
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt026634963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011107793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06024786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08675536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02419557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03326660
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01865962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01865962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0936374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01342548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331563177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleD/TotalLiabilityAmt0331563177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE ARE GENERALLY LIMITED TO KNOWN LOCAL ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4138468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt585666

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,585,520
Liabilities
$334,666,236
Net assets
$29,919,284
Revenue
$16,930,595
Expenses
$15,633,775
Net income
$1,296,820
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.
2022Detailed filing. Detailed filing data is available for this year.$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
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