Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2023 • EIN 39-0744917

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

74th percentile

0.92x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

15.97x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Net Margin

8th percentile

0.3%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

65th percentile

$498,981

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$376,683,794

Up $12,098,274 (+3.3%) from 2022

Net Assets

Up

$29,973,202

Up $53,918 (+0.2%) from 2022

Liabilities

Up

$346,710,592

Up $12,044,356 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$21,710,032

Up $4,779,437 (+28%) from 2022

Expenses

Up

$21,653,764

Up $6,019,989 (+39%) from 2022

Net Income

Down

$56,268

Down $1,240,552 (-96%) from 2022

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 2023: $376,683,794Liabilities 2023: $346,710,592Net Assets 2023: $29,973,2022023Assets 2024: $364,845,312Liabilities 2024: $333,831,615Net Assets 2024: $31,013,6972024

Highlighted filing

2023

Assets$376,683,794
Liabilities$346,710,592
Net Assets$29,973,202
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 2023: $21,710,032Expenses 2023: $21,653,764Net Income 2023: $56,2682023Revenue 2024: $23,802,447Expenses 2024: $23,250,312Net Income 2024: $552,1352024

Highlighted filing

2023

Revenue$21,710,032
Expenses$21,653,764
Net Income$56,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$21,710,032
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$313,234,084$315,280,847▲ $2,046,763
Rtn Earn Endowment Incm Other Fnds$23,397,002$29,973,202▲ $6,576,200
Savings and Temporary Cash Investments$9,107,793$16,022,997▲ $6,915,204
Investments in Publicly Traded Securities$11,368,359$11,183,757▼ $184,602
Land, Buildings, and Equipment, Net$9,204,025$9,245,561▲ $41,536
Pd in Cap Srpls Land Bldg Eqp Fund$6,522,282$0▼ $6,522,282
Investments Other Securities$5,798,779$5,957,055▲ $158,276
Investments Program Related$4,991,913$5,757,713▲ $765,800
Cash and Non-Interest-Bearing Accounts$3,059,488$5,385,335▲ $2,325,847
Receivables From Officers Etc$835,207$1,201,640▲ $366,433
Prepaid Expenses and Deferred Charges$365,930$275,683▼ $90,247
Accounts Receivable$1,249,977$230,866▼ $1,019,111
Intangible Assets$24,303$0▼ $24,303
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,585,520$376,683,794▲ $12,098,274
Other Assets Total$5,345,662$6,142,340▲ $796,678
Liabilities
Other Liabilities$331,563,177$317,630,652▼ $13,932,525
Mortgage Notes Payable Secured by Investment Property$105,000$21,500,000▲ $21,395,000
Accounts Payable and Accrued Expenses$2,904,047$7,579,940▲ $4,675,893
Escrow Account Liability$94,012$0▼ $94,012
Total Liabilities$334,666,236$346,710,592▲ $12,044,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,919,284$29,973,202▲ $53,918
Total Liabilities and Net Assets / Fund Balance$364,585,520$376,683,794▲ $12,098,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,568,822$2,649,861$8,218,683
Equipment$802,695$2,023,292$2,825,987
Land$2,400,779-$2,400,779
Other Land Buildings$473,265$338,719$811,984
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M SchinkeCEOFT$362,042$136,939$498,981
Michelle McclellandCFOFT$182,326$141,566$323,892
Todd ThielCdtoFT$191,539$104,833$296,372
John SchemmCLOFT$141,845$104,551$246,396
Kari ChristophChroFT$146,452$63,401$209,853
Kristina FloresVP of MarketingFT$142,799$60,373$203,172
Shonna PricketteVP Digital ServicesFT$117,611$27,139$144,750
Mark DoresettDirector of ItFT$107,055$31,051$138,106
Jerome RamusVP Commercial LendingFT$130,756$6,531$137,287
Kyle CourtneyFinancial AdvisorFT$118,282$18,111$136,393
Matt CooperDirector of Member SolutionsFT$112,137$5,604$117,741

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
$17,999,626
Investment Income
$3,697,187
Other Revenue
$13,219
Change in Net Assets
$56,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,093,484
Salaries, Compensation, and Employee Benefits$8,560,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,178,116
Interest---$3,035,969
Current Officers, Directors, Trustees, and Key Employees---$1,337,935
Other Employee Benefits---$1,112,641
Advertising---$754,921
Other Expenses---$747,601
Office Expenses---$684,127
Information Technology---$624,786
Occupancy---$589,599
Depreciation Depletion---$537,180
Payroll Taxes---$495,373
Pension Plan Contributions---$436,215
All Other Expenses---$310,257
Fees for Services Management---$305,251
Fees for Services Accounting---$74,783
Fees for Services Legal---$65,155
Insurance---$52,745
Travel---$22,487
Conferences and Meetings---$741
Total Functional Expenses$0$0$0$21,653,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for the Fox Valley RegionAppleton, WI501(c)(3)General Support$25,000
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$835,207$1,201,640▲ $366,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$317,630,652
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

“Financial statements are hung in the lobby”

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
2024-11-05
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
132
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

FORM 990, PART XI, LINE 9:

“Implementation of asc 326 (cecl) -511,866.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt11VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CDTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP DIGITAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP COMMERCIAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MEMBER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0435656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0435656
IRS990/GrossReceiptsAmt021710032
IRS990/GrossRentsGrp/RealAmt013219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0624786
IRS990/InsuranceGrp/TotalAmt052745
IRS990/IntangibleAssetsGrp/BOYAmt024303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03035969
IRS990/InvestmentIncomeGrp/ExclusionAmt03212831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03261531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05798779
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05957055
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04991913
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05757713
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011368359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011183757
IRS990/IRPDocumentCnt06522
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05011872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09204025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09245561
IRS990/LandBldgEquipCostOrOtherBssAmt014257433
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0105000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021500000
IRS990/NetAssetsOrFundBalancesBOYAmt029919284
IRS990/NetAssetsOrFundBalancesEOYAmt029973202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0435656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0435656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013219
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09135
IRS990/NetUnrelatedBusTxblIncmAmt07069
IRS990/NetUnrlzdGainsLossesInvstAmt0509516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0589599
IRS990/OfficeExpensesGrp/TotalAmt0684127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05345662
IRS990/OtherAssetsTotalGrp/EOYAmt06142340
IRS990/OtherChangesInNetAssetsAmt0-511866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01112641
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt03124187
IRS990/OtherExpensesGrp/TotalAmt11163568
IRS990/OtherExpensesGrp/TotalAmt21000127
IRS990/OtherExpensesGrp/TotalAmt3747601
IRS990/OtherLiabilitiesGrp/BOYAmt0331563177
IRS990/OtherLiabilitiesGrp/EOYAmt0317630652
IRS990/OtherSalariesAndWagesGrp/TotalAmt05178116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0313234084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0315280847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0495373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06522282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0436215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275683
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/Desc1INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013903667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11605820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21411178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3896988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013903667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11605820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21412976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3904798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01369717
IRS990/PYOtherExpensesAmt08065066
IRS990/PYOtherRevenueAmt014721
IRS990/PYProgramServiceRevenueAmt015546157
IRS990/PYRevenuesLessExpensesAmt01296820
IRS990/PYSalariesCompEmpBnftPaidAmt07568709
IRS990/PYTotalExpensesAmt015633775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016930595
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0835207
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01201640
IRS990/ReconcilationRevenueExpnssAmt056268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt013219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023397002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029973202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09107793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016022997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05568822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02649861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08218683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02023292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02825987
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02400779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317630652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09245561
IRS990ScheduleD/TotalLiabilityAmt0317630652
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,683,794
Liabilities
$346,710,592
Net assets
$29,973,202
Revenue
$21,710,032
Expenses
$21,653,764
Net income
$56,268
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
2023Detailed filing. Detailed filing data is available for this year.$377$347$30.0$21.7$21.7$0.06
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
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