Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Blackhawk Community Credit Union
990 • Fiscal year 2012 • EIN 39-6086299
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$361,518,345
Up $20,910,212 (+6.1%) from 2011
Net Assets
Up$25,280,318
Up $523,986 (+2.1%) from 2011
Liabilities
Up$336,238,027
Up $20,386,226 (+6.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,116,878
Down $2,477,302 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $30,748,674
Mission and Program Overview
Mission
We are a community chartered not-for-profit, cooperative financial institution formed to help our membership save, borrow, and obtain financial services. We place our attention squarely on serving our memberships' best interests, not on maximizing profits. We are among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.
Filing and Contact Details
Filer
- EIN
- 39-6086299
Raw XML AppendixShowing 400 of 504 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4536618 |
| IRS990/AccountsReceivable/BOY | 0 | 513471 |
| IRS990/AccountsReceivable/EOY | 0 | 258180 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A COMMUNITY CHARTERED NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION FORMED TO HELP OUR MEMBERSHIP SAVE, BORROW, AND OBTAIN FINANCIAL SERVICES. WE PLACE OUR ATTENTION SQUARELY ON SERVING OUR MEMBERSHIPS' BEST INTERESTS, NOT ON MAXIMIZING PROFITS. WE ARE AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2640 W COURT STREET/PO BOX 5366 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JANESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535475366 |
| IRS990/Advertising/Total | 0 | 630244 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1702324 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 1702324 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4676832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5000937 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 793545 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 81554 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 401 N THIRD STE 310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MONETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 65708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55401 |
| IRS990/ContractorCompensation/Compensation | 0 | 415881 |
| IRS990/ContractorCompensation/Compensation | 1 | 409843 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JACK HENRY ASSOCIATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | E 10 UINC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 976611 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | BHCCU HAS ENCOURAGED THRIFT AMONG ITS 39,017 MEMBERS AND PROVIDES A FAIR AND REASONABLE CREDIT SOURCE TO EACH OF THOSE MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40423 |
| IRS990/FeesForServicesLegal/Total | 0 | 43785 |
| IRS990/FeesForServicesOther/Total | 0 | 215090 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSH FETTING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM OSMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGE FENRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN LEA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY CUEVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERRI STUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLINE REDMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID SCHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT WOHLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMARA KOLOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA KNOBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 43540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32233 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14891 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31905 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 37325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 76891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 204282 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103837 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 154055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR VP & CAO |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VP & COO |
| IRS990/Form990PartVIISectionA/Title | 11 | SENIOR VP OF LENDING |
| IRS990/Form990PartVIISectionA/Title | 12 | SEVIOR VP & CAO |
| IRS990/Form990PartVIISectionA/Title | 13 | LOAN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | LOAN OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -236487 |
| IRS990/GainOrLoss/Securities | 0 | 186077 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13250 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3126800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5265082 |
| IRS990/GrossReceipts | 0 | 30748674 |
| IRS990/GroupExemptionNumber | 0 | 2157 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 580166 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 630576 |
| IRS990/InvestmentIncomePriorYear | 0 | 979583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 630576 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37043829 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39609632 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6499095 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12033863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25681565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13550947 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13647702 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3363287 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5079005 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE A COMMUNITY CHARTERED NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION FORMED TO HELP OUR MEMBERSHIP SAVE, BORROW, AND OBTAIN FINANCIAL SERVICES. WE PLACE OUR ATTENTION SQUARELY ON SERVING OUR MEMBERSHIPS' BEST INTERESTS, NOT ON MAXIMIZING PROFITS. WE ARE AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRI STUMPF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24756332 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25280318 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50410 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50410 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -30655 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14550 |
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| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 1146157 |
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| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 3 | EXAMINATION & SUPERVISI |
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| IRS990/OtherExpenses/Total | 1 | 1955574 |
| IRS990/OtherExpenses/Total | 2 | 782896 |
| IRS990/OtherExpenses/Total | 3 | 53617 |
| IRS990/OtherLiabilities/BOY | 0 | 311452364 |
| IRS990/OtherLiabilities/EOY | 0 | 331701409 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 258117350 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 257499653 |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 572975 |
| IRS990/PensionPlanContributions/Total | 0 | 241711 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 431630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 491033 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 21726216 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE INCOME |
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| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 58494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 1189504 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 199630 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 24756332 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 25280318 |
| IRS990/RevenuesLessExpensesCY | 0 | 1189504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2958867 |
| IRS990/SalariesEtcCurrentYear | 0 | 9092922 |
| IRS990/SalariesEtcPriorYear | 0 | 8901056 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17513402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29184144 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10054608 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3801587 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13856195 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1085925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8139293 |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $361,518,345
- Liabilities
- $336,238,027
- Net assets
- $25,280,318
- Revenue
- -
- Expenses
- $21,116,878
- Net income
- -