Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2024 • EIN 39-0744917

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

72nd percentile

0.91x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

14.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Net Margin

15th percentile

2.3%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

77th percentile

$609,216

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Asset Growth

12th percentile

-3.1%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

9.6%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$364,845,312

No earlier filing loaded for comparison.

Net Assets

$31,013,697

No earlier filing loaded for comparison.

Liabilities

$333,831,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

$23,802,447

No earlier filing loaded for comparison.

Expenses

$23,250,312

No earlier filing loaded for comparison.

Net Income

$552,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$364,845,312
Liabilities$333,831,615
Net Assets$31,013,697
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$23,802,447
Expenses$23,250,312
Net Income$552,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$23,802,447
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$315,280,847$303,775,244▼ $11,505,603
Rtn Earn Endowment Incm Other Fnds$29,973,202$31,013,697▲ $1,040,495
Savings and Temporary Cash Investments$16,022,997$18,663,076▲ $2,640,079
Investments in Publicly Traded Securities$11,183,757$10,998,287▼ $185,470
Land, Buildings, and Equipment, Net$9,245,561$8,971,275▼ $274,286
Investments Program Related$5,757,713$5,418,084▼ $339,629
Cash and Non-Interest-Bearing Accounts$5,385,335$5,237,118▼ $148,217
Accounts Receivable$230,866$2,655,559▲ $2,424,693
Receivables From Officers Etc$1,201,640$1,612,257▲ $410,617
Prepaid Expenses and Deferred Charges$275,683$212,544▼ $63,139
Investments Other Securities$5,957,055$119,805▼ $5,837,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$376,683,794$364,845,312▼ $11,838,482
Other Assets Total$6,142,340$7,182,063▲ $1,039,723
Liabilities
Other Liabilities$317,630,652$313,852,767▼ $3,777,885
Mortgage Notes Payable Secured by Investment Property$21,500,000$15,000,000▼ $6,500,000
Accounts Payable and Accrued Expenses$7,579,940$4,967,862▼ $2,612,078
Deferred Revenue$0$10,986▲ $10,986
Total Liabilities$346,710,592$333,831,615▼ $12,878,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,973,202$31,013,697▲ $1,040,495
Total Liabilities and Net Assets / Fund Balance$376,683,794$364,845,312▼ $11,838,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,406,262$2,853,521$8,259,783
Equipment$657,160$2,164,138$2,821,298
Land$2,422,364-$2,422,364
Other Land Buildings$485,489$418,088$903,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SchinkeCEOFT$462,975$146,241$609,216
Michelle McclellandCFOFT$241,305$99,274$340,579
Todd ThielCdtoFT$232,641$45,852$278,493
Kari ChristophChroFT$201,539$30,733$232,272
Kristina FloresCXOFT$162,147$37,235$199,382
Shonna PricketteVP Digital ServicesFT$117,611$23,947$141,558
Kyle CourtneyFinancial AdvisorFT$118,282$16,035$134,317
Jerome RamusVP Commercial LendingFT$130,756$3,294$134,050
Mark DorsettDirector of ItFT$107,055$22,778$129,833
Matt CooperDirector of Member SolutionsFT$112,137$2,317$114,454

Board Members and Trustees

NameTitle
Tom CliffordChair
Jill UitenbroekVice Chair
Brian RhodesBoard Member
Lindsey FenlonBoard Member
Melissa BublitzBoard Member
Scott BarrBoard Member
Tim McadowBoard Member
Beau AshtonSecretary
Jill RonkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,040,330
Investment Income
$3,764,167
Other Revenue
$-2,050
Change in Net Assets
$552,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,034,421
Salaries, Compensation, and Employee Benefits$8,215,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,905,548
Interest---$3,369,040
Current Officers, Directors, Trustees, and Key Employees---$1,381,690
Information Technology---$1,063,330
Other Employee Benefits---$1,045,548
Other Expenses---$885,393
Office Expenses---$817,636
Advertising---$659,623
Depreciation Depletion---$594,681
Occupancy---$561,334
Payroll Taxes---$484,164
Pension Plan Contributions---$398,941
All Other Expenses---$271,037
Fees for Services Management---$166,173
Fees for Services Accounting---$80,246
Insurance---$52,026
Fees for Services Legal---$36,478
Travel---$15,483
Conferences and Meetings---$500
Total Functional Expenses$0$0$0$23,250,312
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$1,201,640$1,612,257▲ $410,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$313,852,767
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
2025-11-14
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
111
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 III, Line 1

“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.”

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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CDTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMERCIAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP DIGITAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEMBER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt023802447
IRS990/GrossRentsGrp/RealAmt0-2050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01063330
IRS990/InsuranceGrp/TotalAmt052026
IRS990/InterestGrp/TotalAmt03369040
IRS990/InvestmentIncomeGrp/ExclusionAmt03742547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03763167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05957055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119805
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05757713
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05418084
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011183757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010998287
IRS990/IRPDocumentCnt06195
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05435747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09245561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08971275
IRS990/LandBldgEquipCostOrOtherBssAmt014407022
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000000
IRS990/NetAssetsOrFundBalancesBOYAmt029973202
IRS990/NetAssetsOrFundBalancesEOYAmt031013697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0488360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0561334
IRS990/OfficeExpensesGrp/TotalAmt0817636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06142340
IRS990/OtherAssetsTotalGrp/EOYAmt07182063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045548
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt04190792
IRS990/OtherExpensesGrp/TotalAmt11270349
IRS990/OtherExpensesGrp/TotalAmt21000300
IRS990/OtherExpensesGrp/TotalAmt3885393
IRS990/OtherLiabilitiesGrp/BOYAmt0317630652
IRS990/OtherLiabilitiesGrp/EOYAmt0313852767
IRS990/OtherSalariesAndWagesGrp/TotalAmt04905548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315280847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0303775244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0484164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0398941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212544
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/RelatedOrExemptFuncIncomeAmt015749386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11751387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21306635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3941721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4271661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015749386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11751387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21318710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3949186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4271661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03697187
IRS990/PYOtherExpensesAmt013093484
IRS990/PYOtherRevenueAmt013219
IRS990/PYProgramServiceRevenueAmt017999626
IRS990/PYRevenuesLessExpensesAmt056268
IRS990/PYSalariesCompEmpBnftPaidAmt08560280
IRS990/PYTotalExpensesAmt021653764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021710032
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01201640
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01612257
IRS990/ReconcilationRevenueExpnssAmt0552135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-2050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029973202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031013697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016022997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018663076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05406262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02853521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08259783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02164138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02821298
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02422364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02422364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313852767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08971275
IRS990ScheduleD/TotalLiabilityAmt0313852767
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0462975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2232641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3201539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4162147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount37066

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,845,312
Liabilities
$333,831,615
Net assets
$31,013,697
Revenue
$23,802,447
Expenses
$23,250,312
Net income
$552,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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