Civic Intelligence

Community First Credit Union

990 • Fiscal year 2011 • EIN 39-6264347

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

PO Box 148754912-1487
Siviq Scores

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

Liabilities / Assets

49th percentile

0.90x

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

2011 filings • 501(c)14 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,576,608,302

Up $140,721,695 (+9.8%) from 2010

Net Assets

Up

$153,309,188

Up $23,534,639 (+18%) from 2010

Liabilities

Up

$1,423,299,114

Up $117,187,056 (+9.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,644,959

Down $2,884,603 (-5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $1,435,886,607Liabilities 2010: $1,306,112,058Net Assets 2010: $129,774,5492010Assets 2011: $1,576,608,302Liabilities 2011: $1,423,299,114Net Assets 2011: $153,309,1882011Assets 2012: $1,763,550,069Liabilities 2012: $1,580,546,945Net Assets 2012: $183,003,1242012Assets 2013: $2,014,304,454Liabilities 2013: $1,799,527,758Net Assets 2013: $214,776,6962013Assets 2014: $2,074,938,633Liabilities 2014: $1,826,251,822Net Assets 2014: $248,686,8112014Assets 2015: $2,344,908,185Liabilities 2015: $2,061,262,773Net Assets 2015: $283,645,4122015Assets 2016: $2,619,103,646Liabilities 2016: $2,298,413,566Net Assets 2016: $320,690,0802016Assets 2017: $2,827,032,345Liabilities 2017: $2,462,741,344Net Assets 2017: $364,291,0012017Assets 2018: $3,117,431,248Liabilities 2018: $2,712,585,806Net Assets 2018: $404,845,4422018Assets 2019: $3,412,730,212Liabilities 2019: $2,974,301,208Net Assets 2019: $438,429,0042019Assets 2020: $4,233,572,171Liabilities 2020: $3,759,453,833Net Assets 2020: $474,118,3382020Assets 2021: $4,925,306,167Liabilities 2021: $4,396,545,649Net Assets 2021: $528,760,5182021Assets 2022: $5,156,851,836Liabilities 2022: $4,569,773,622Net Assets 2022: $587,078,2142022Assets 2023: $5,550,453,190Liabilities 2023: $4,896,441,178Net Assets 2023: $654,012,0122023Assets 2024: $6,031,707,524Liabilities 2024: $5,308,262,145Net Assets 2024: $723,445,3792024

Highlighted filing

2011

Assets$1,576,608,302
Liabilities$1,423,299,114
Net Assets$153,309,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0Expenses 2010: $56,529,5622010Expenses 2011: $53,644,9592011Expenses 2012: $52,308,6512012Revenue 2013: $80,398,408Expenses 2013: $51,026,829Net Income 2013: $29,371,5792013Revenue 2014: $85,279,794Expenses 2014: $51,448,708Net Income 2014: $33,831,0862014Revenue 2015: $94,925,620Expenses 2015: $56,869,777Net Income 2015: $38,055,8432015Revenue 2016: $102,552,266Expenses 2016: $64,180,736Net Income 2016: $38,371,5302016Revenue 2017: $113,188,838Expenses 2017: $70,179,100Net Income 2017: $43,009,7382017Revenue 2018: $126,012,945Expenses 2018: $84,934,074Net Income 2018: $41,078,8712018Revenue 2019: $141,751,455Expenses 2019: $102,929,505Net Income 2019: $38,821,9502019Revenue 2020: $145,139,477Expenses 2020: $108,011,225Net Income 2020: $37,128,2522020Revenue 2021: $150,657,635Expenses 2021: $96,657,185Net Income 2021: $54,000,4502021Revenue 2022: $189,052,954Expenses 2022: $118,578,205Net Income 2022: $70,474,7492022Revenue 2023: $283,664,523Expenses 2023: $218,089,593Net Income 2023: $65,574,9302023Revenue 2024: $336,004,257Expenses 2024: $269,692,868Net Income 2024: $66,311,3892024

Highlighted filing

2011

Revenue-
Expenses$53,644,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$76,638,894
Mission and Program Overview

Mission

Our mission is to be our members' primary financial services provider.

Filing and Contact Details

Filer

EIN
39-6264347
Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08359307
IRS990/AccountsPayableAccruedExpenses/EOY09787654
IRS990/AccountsReceivable/BOY059
IRS990/AccountsReceivable/EOY0446490
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY FIRST CREDIT UNION WILL PROVIDE HIGH QUALITY, COMPETITIVE FINANCIAL PRODUCTS AND SERVICES WHICH ANTICIPATE AND EXCEED OUR MEMBERS' NEEDS. WE INTEND TO BE THE PRIMARY FINANCIAL ORGANIZATION FOR OUR MEMBERS BY EARNING AND MAINTAINING THEIR TRUST, BY MAINTAINING A BALANCE BETWEEN SOUND GROWTH, EARNINGS AND RESERVES, BY PROVIDING A CHALLENGING AND REWARDING ENVIRONMENT FOR OUR EMPLOYEES AND BY CONTRIBUTING TO THE SOCIAL AND ECONOMIC WELL-BEING OF THE COMMUNITIES WE SERVE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1487
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549121487
IRS990/Advertising/Total02365645
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY018878490
IRS990/CashNonInterestBearing/EOY018909634
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total02085582
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01540854
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED FINANCIAL SERVICES TO 93,798 MEMBER OWNERS IN 2011. FUNDED 26,849 LOANS TO THESE MEMBERS IN 2011 FOR $681,410,495
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0161795
IRS990/FeesForServicesLegal/Total0286490
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DR SUSAN MAY
IRS990/Form990PartVIISectionA/NamePerson1JAY FULKERSON
IRS990/Form990PartVIISectionA/NamePerson2TERRI TOWLE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM PETERS
IRS990/Form990PartVIISectionA/NamePerson4DEAN HAWKINSON
IRS990/Form990PartVIISectionA/NamePerson5MARY HULTGREN
IRS990/Form990PartVIISectionA/NamePerson6DAVID PEPERKORN
IRS990/Form990PartVIISectionA/NamePerson7CHERYL PERKINS
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE J TIERNEY
IRS990/Form990PartVIISectionA/NamePerson9TIMOTHY SCIBORSKI
IRS990/Form990PartVIISectionA/NamePerson10MARY J SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson11SCOTT STEINFORT
IRS990/Form990PartVIISectionA/NamePerson12JEFFREY SCHWEITZER
IRS990/Form990PartVIISectionA/NamePerson13KEVIN HARTZ
IRS990/Form990PartVIISectionA/NamePerson14AMANDA SECOR
IRS990/Form990PartVIISectionA/NamePerson15KIM VAN OSDOL
IRS990/Form990PartVIISectionA/NamePerson16LAURIE BUTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation834178
IRS990/Form990PartVIISectionA/OtherCompensation928608
IRS990/Form990PartVIISectionA/OtherCompensation1014058
IRS990/Form990PartVIISectionA/OtherCompensation118665
IRS990/Form990PartVIISectionA/OtherCompensation1219513
IRS990/Form990PartVIISectionA/OtherCompensation137790
IRS990/Form990PartVIISectionA/OtherCompensation147906
IRS990/Form990PartVIISectionA/OtherCompensation1528157
IRS990/Form990PartVIISectionA/OtherCompensation161394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8552423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9165898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10234253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11182385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12142559
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13166595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14153753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15178366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16157106
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CEO/PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title9CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionA/Title12SVP FACILITIES AND PURCHAS
IRS990/Form990PartVIISectionA/Title13SVP BRANCH OPERATIONS
IRS990/Form990PartVIISectionA/Title14SVP MARKETING
IRS990/Form990PartVIISectionA/Title15SVP BUSINESS SERVICES
IRS990/Form990PartVIISectionA/Title16SVP HUMAN RESOURCES
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts076638894
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total01259805
IRS990/Insurance/Total0245079
IRS990/Interest/Total014352710
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0251989803
IRS990/InvestmentsProgramRelated/EOY0348409582
IRS990/LandBldgEquipmentAccumDeprec018968256
IRS990/LandBuildingsEquipmentBasis041017529
IRS990/LandBuildingsEquipmentBasisNet/BOY020207693
IRS990/LandBuildingsEquipmentBasisNet/EOY022049273
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO BE OUR MEMBERS' PRIMARY FINANCIAL SERVICES PROVIDER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE J TIERNEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0129774549
IRS990/NetAssetsOrFundBalancesEOY0153309188
IRS990/NetUnrelatedBusinessTxblIncome0-29911
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046364
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0456
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01766687
IRS990/OfficeExpenses/Total0557985
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05506651
IRS990/OtherAssetsTotal/EOY02925507
IRS990/OtherEmployeeBenefits/Total01181878
IRS990/OtherExpensePriorYear040365878
IRS990/OtherExpensesCurrentYear036872396
IRS990/OtherExpenses/Description0OPERATIONS
IRS990/OtherExpenses/Description1PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/Total011667481
IRS990/OtherExpenses/Total12491861
IRS990/OtherExpenses/Total2163701
IRS990/OtherLiabilities/BOY01297752751
IRS990/OtherLiabilities/EOY01413511460
IRS990/OtherNotesLoansReceivableNet/BOY01138330235
IRS990/OtherNotesLoansReceivableNet/EOY01182740752
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total012440208
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01064895
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0973676
IRS990/PrepaidExpensesDeferredCharges/EOY01127064
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY076638894
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1UNRELATED BUSINESS INC
IRS990/ProgramServiceRevenuePriorYear074271435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076509122
IRS990/ProgramServiceRevenue/TotalRevenueColumn076509122
IRS990/ProgramServiceRevenue/TotalRevenueColumn1129772
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0129772
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0540704
IRS990/ReconcilationRevenueExpenses022993935
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY0129774549
IRS990/RetainedEarningsEndowmentEtc/EOY0153309188
IRS990/RevenuesLessExpensesCY022993935
IRS990/RevenuesLessExpensesPriorYear017741873
IRS990/SalariesEtcCurrentYear016772563
IRS990/SalariesEtcPriorYear016163684
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013407516
IRS990ScheduleD/Buildings/Depreciation07155428
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020562944
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0348409582
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS - PROGRAM RELATED
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue05698221
IRS990ScheduleD/Land/OtherCostOrOtherBasis05698221
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation024753
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024753
IRS990ScheduleD/OtherLandBuildings/BookValue02943536
IRS990ScheduleD/OtherLandBuildings/Depreciation011788075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014731611
IRS990ScheduleD/OtherLiabilities/Amount0226550231
IRS990ScheduleD/OtherLiabilities/Amount11006384
IRS990ScheduleD/OtherLiabilities/Amount2401402705
IRS990ScheduleD/OtherLiabilities/Amount3180918967
IRS990ScheduleD/OtherLiabilities/Amount4136981879
IRS990ScheduleD/OtherLiabilities/Amount5466651294
IRS990ScheduleD/OtherLiabilities/Description0REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description1CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilities/Description2MONEY MARKETS
IRS990ScheduleD/OtherLiabilities/Description3CHECKING
IRS990ScheduleD/OtherLiabilities/Description4IRA ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description5CERTIFICATES
IRS990ScheduleD/TotalOfAmounts01413511460
IRS990ScheduleD/TotalOfBookValueLandBuildings022049273
IRS990ScheduleD/TotalOfBookValueProgramRelated0348409582
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0394614
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1137918
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2178833
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3146252
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4120245
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5139765
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6129834
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7145889
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8148915
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0139488
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg122865
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg245123
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg330134
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg417954
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg520926
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg619475
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg727875
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg84281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg032381
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg127029
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg212375
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg37100
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg418207
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg56313
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg66505
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg726518
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs80

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,032$5,308$723$336$270$66.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,550$4,896$654$284$218$65.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,157$4,570$587$189$119$70.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,925$4,397$529$151$96.7$54.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,234$3,759$474$145$108$37.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,413$2,974$438$142$103$38.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,117$2,713$405$126$84.9$41.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,827$2,463$364$113$70.2$43.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,619$2,298$321$103$64.2$38.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,345$2,061$284$94.9$56.9$38.1
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,075$1,826$249$85.3$51.4$33.8
2013Detailed filing. Detailed filing data is available for this year.$2,014$1,800$215$80.4$51.0$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,764$1,581$183$52.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,577$1,423$153$53.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,436$1,306$130$56.5