Civic Intelligence

Railway Credit Union

990 • Fiscal year 2016 • EIN 45-0240799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.railwaycu.com

View Organization Page

1006 East Main StreetMandan, ND 58554-3762

(701) 667-9500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.87x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

18.99x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

26%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$212,999

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

85th percentile

9.4%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$101,726,213

Up $8,725,916 (+9.4%) from 2015

Net Assets

Up

$13,484,874

Up $1,185,650 (+9.6%) from 2015

Liabilities

Up

$88,241,339

Up $7,540,266 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$4,647,189

Up $256,552 (+5.8%) from 2015

Expenses

Up

$3,461,539

Up $225,431 (+7.0%) from 2015

Net Income

Up

$1,185,650

Up $31,121 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$150M$100M$50M$0Assets 2010: $54,628,501Liabilities 2010: $47,874,772Net Assets 2010: $6,753,7292010Assets 2011: $60,007,441Liabilities 2011: $52,552,616Net Assets 2011: $7,454,8252011Assets 2012: $64,029,160Liabilities 2012: $55,743,655Net Assets 2012: $8,285,5052012Assets 2013: $84,377,070Liabilities 2013: $74,120,472Net Assets 2013: $10,256,5982013Assets 2014: $89,115,698Liabilities 2014: $77,971,003Net Assets 2014: $11,144,6952014Assets 2015: $93,000,297Liabilities 2015: $80,701,073Net Assets 2015: $12,299,2242015Assets 2016: $101,726,213Liabilities 2016: $88,241,339Net Assets 2016: $13,484,8742016Assets 2017: $105,699,764Liabilities 2017: $91,083,745Net Assets 2017: $14,616,0192017Assets 2018: $110,996,982Liabilities 2018: $95,273,922Net Assets 2018: $15,723,0602018Assets 2019: $122,121,562Liabilities 2019: $105,230,358Net Assets 2019: $16,891,2042019Assets 2020: $136,172,394Liabilities 2020: $118,310,100Net Assets 2020: $17,862,2942020Assets 2021: $154,111,125Liabilities 2021: $134,845,688Net Assets 2021: $19,265,4372021Assets 2022: $162,148,039Liabilities 2022: $142,662,802Net Assets 2022: $19,485,2372022Assets 2023: $174,508,590Liabilities 2023: $153,699,103Net Assets 2023: $20,809,4872023

Highlighted filing

2016

Assets$101,726,213
Liabilities$88,241,339
Net Assets$13,484,874
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0Expenses 2010: $2,330,4482010Revenue 2011: $3,139,318Expenses 2011: $2,438,222Net Income 2011: $701,0962011Expenses 2012: $2,610,8212012Revenue 2013: $3,533,810Expenses 2013: $2,728,459Net Income 2013: $805,3512013Revenue 2014: $3,984,164Expenses 2014: $3,096,067Net Income 2014: $888,0972014Revenue 2015: $4,390,637Expenses 2015: $3,236,108Net Income 2015: $1,154,5292015Revenue 2016: $4,647,189Expenses 2016: $3,461,539Net Income 2016: $1,185,6502016Revenue 2017: $4,817,742Expenses 2017: $3,686,597Net Income 2017: $1,131,1452017Revenue 2018: $5,056,467Expenses 2018: $3,949,426Net Income 2018: $1,107,0412018Revenue 2019: $5,711,264Expenses 2019: $4,543,120Net Income 2019: $1,168,1442019Revenue 2020: $5,715,817Expenses 2020: $4,744,727Net Income 2020: $971,0902020Revenue 2021: $5,898,614Expenses 2021: $4,495,471Net Income 2021: $1,403,1432021Revenue 2022: $6,627,392Expenses 2022: $4,972,208Net Income 2022: $1,655,1842022Revenue 2023: $8,449,194Expenses 2023: $7,396,096Net Income 2023: $1,053,0982023

Highlighted filing

2016

Revenue$4,647,189
Expenses$3,461,539
Net Income$1,185,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,647,189
Mission and Program Overview

Mission

Provide financial services to credit union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$67,132,484$69,020,493▲ $1,888,009
Savings and Temporary Cash Investments$17,790,624$21,964,743▲ $4,174,119
Rtn Earn Endowment Incm Other Fnds$7,549,224$7,884,874▲ $335,650
Investments in Publicly Traded Securities$3,570,000$6,050,000▲ $2,480,000
Cap Stk Tr Prin Current Funds$4,750,000$5,600,000▲ $850,000
Land, Buildings, and Equipment, Net$1,877,637$1,779,949▼ $97,688
Cash and Non-Interest-Bearing Accounts$376,746$466,627▲ $89,881
Receivables From Officers Etc$93,585$124,822▲ $31,237
Investments Other Securities$107,000$111,600▲ $4,600
Prepaid Expenses and Deferred Charges$16,060$38,663▲ $22,603
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$93,000,297$101,726,213▲ $8,725,916
Other Assets Total$2,036,161$2,169,316▲ $133,155
Liabilities
Other Liabilities$79,042,371$86,728,033▲ $7,685,662
Accounts Payable and Accrued Expenses$1,158,702$1,013,306▼ $145,396
Unsecured Notes Loans Payable$500,000$500,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,701,073$88,241,339▲ $7,540,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,299,224$13,484,874▲ $1,185,650
Total Liabilities and Net Assets / Fund Balance$93,000,297$101,726,213▲ $8,725,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,973$443,438$0
Other Land Buildings$71,629$218,686$0
Land$133,200-$0
Equipment$98,147$184,068$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J BruckerPresident/CEOFT$137,051$75,948$212,999

Board Members and Trustees

NameTitle
Douglas M ErhartChairman
A E FryVice Chairman
Jerry SukoBoard Member
Kenneth CloustonBoard Member
James L JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$433,604
Other Revenue
$4,213,585
Change in Net Assets
$1,185,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,647,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,647,189
Total Revenue per Form 990
$4,647,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,807
Salaries, Compensation, and Employee Benefits$1,709,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,121,247
Fees for Services Accounting---$435,600
Office Expenses---$193,536
Other Employee Benefits---$177,194
Current Officers, Directors, Trustees, and Key Employees---$174,407
Pension Plan Contributions---$142,150
Depreciation Depletion---$131,579
Occupancy---$114,402
Other Expenses---$113,407
Advertising---$98,800
Payroll Taxes---$94,734
Conferences and Meetings---$40,340
Insurance---$37,839
Payments to Affiliates---$27,119
All Other Expenses---$15,930
Information Technology---$15,658
Travel---$6,641
Fees for Services Legal---$2,325
Interest---$2,000
Total Functional Expenses$0$0$0$3,461,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,461,539
Total Expenses per Audited Statements$3,461,539
Total Expenses per Form 990$3,461,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$93,585$124,822▲ $31,237
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares, Share Drafts, CDs, IRAs$86,728,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Railway Credit Union is owned by its members”

Form 990, Part VI, Section A, Line 7A

“Railway Credit Union has members that elect the officials of the governing body”

Form 990, Part VI, Section B, Line 11B

“Railway Credit Union has the 990 report reviewed by the CEO and Board of Directors”

Form 990, Part VI, Section B, Line 12C

“Railway Credit Union has the Supervisory Committee review any possible conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Railway Credit Union has the governing policies and financial statements available upon request to review”

Filing and Contact Details

Filer

Filer Name
Railway Credit Union
EIN
45-0240799
Phone
7016679500
Address
1006 East Main Street, Mandan, ND 58554-3762

Signing Officer

Name
Derrick Hertz
Title
Financial Officer
Phone
7012228736
Signed
2017-05-05

Organization Details

Principal Officer
Paul Brucker
Formed
1954
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
16
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt086728033
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Interest on Member Loans
IRS990/OtherRevenueMiscGrp/Desc1Fees & Charges
IRS990/OtherRevenueMiscGrp/Desc2Insurance Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03310616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1679185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2222814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03310616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1679185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2222814
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04213585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067132484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069020493
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt027119
IRS990/PayrollTaxesGrp/TotalAmt094734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0142150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038663
IRS990/PrincipalOfficerNm0Paul Brucker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01602240
IRS990/PYOtherRevenueAmt03991928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01154529
IRS990/PYSalariesCompEmpBnftPaidAmt01633868
IRS990/PYTotalExpensesAmt03236108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04390637
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt093585
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0124822
IRS990/ReconcilationRevenueExpnssAmt01185650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07549224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07884874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017790624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021964743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01476973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01920411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt098147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03461539
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0133200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0290315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086728033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares, Share Drafts, CDs, IRAs
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04647189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779949
IRS990ScheduleD/TotalExpensesPerForm990Amt03461539
IRS990ScheduleD/TotalLiabilityAmt086728033
IRS990ScheduleD/TotalRevenuePerForm990Amt04647189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04647189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03461539
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul J Brucker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt153948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt344245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt159000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt232678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt389000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Douglas Erhart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Addison Fry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Addison Fry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Jerry Suko

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,726,213
Liabilities
$88,241,339
Net assets
$13,484,874
Revenue
$4,647,189
Expenses
$3,461,539
Net income
$1,185,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$175$154$20.8$8.45$7.40$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$143$19.5$6.63$4.97$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$135$19.3$5.90$4.50$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$118$17.9$5.72$4.74$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$105$16.9$5.71$4.54$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$95.3$15.7$5.06$3.95$1.11
2017Summary only. Only limited summary data is available for this year.$106$91.1$14.6$4.82$3.69$1.13
2016Detailed filing. Detailed filing data is available for this year.$102$88.2$13.5$4.65$3.46$1.19
2015Detailed filing. Detailed filing data is available for this year.$93.0$80.7$12.3$4.39$3.24$1.15
2014Detailed filing. Detailed filing data is available for this year.$89.1$78.0$11.1$3.98$3.10$0.89
2013Detailed filing. Detailed filing data is available for this year.$84.4$74.1$10.3$3.53$2.73$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$55.7$8.29$2.61
2011Summary only. Only limited summary data is available for this year.$60.0$52.6$7.45$3.14$2.44$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$47.9$6.75$2.33