Civic Intelligence

Railway Credit Union

990 • Fiscal year 2018 • EIN 45-0240799

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

23rd percentile

0.86x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

18.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$240,161

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

67th percentile

5.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

5.0%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$110,996,982

Up $5,297,218 (+5.0%) from 2017

Net Assets

Up

$15,723,060

Up $1,107,041 (+7.6%) from 2017

Liabilities

Up

$95,273,922

Up $4,190,177 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$5,056,467

Up $238,725 (+5.0%) from 2017

Expenses

Up

$3,949,426

Up $262,829 (+7.1%) from 2017

Net Income

Down

$1,107,041

Down $24,104 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$110,996,982
Liabilities$95,273,922
Net Assets$15,723,060
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$5,056,467
Expenses$3,949,426
Net Income$1,107,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$5,056,467
Mission and Program Overview

Mission

Provide financial services to credit union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$73,684,965$81,142,125▲ $7,457,160
Savings and Temporary Cash Investments$22,230,511$19,864,578▼ $2,365,933
Rtn Earn Endowment Incm Other Fnds$8,616,019$9,223,060▲ $607,041
Cap Stk Tr Prin Current Funds$6,000,000$6,500,000▲ $500,000
Investments in Publicly Traded Securities$4,996,000$5,050,000▲ $54,000
Land, Buildings, and Equipment, Net$1,800,522$1,760,356▼ $40,166
Cash and Non-Interest-Bearing Accounts$472,585$417,166▼ $55,419
Investments Other Securities$122,100$126,900▲ $4,800
Receivables From Officers Etc$74,285$87,366▲ $13,081
Prepaid Expenses and Deferred Charges$21,660$39,628▲ $17,968
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$105,699,764$110,996,982▲ $5,297,218
Other Assets Total$2,297,136$2,508,863▲ $211,727
Liabilities
Other Liabilities$89,259,757$93,371,405▲ $4,111,648
Accounts Payable and Accrued Expenses$1,323,988$1,402,517▲ $78,529
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$91,083,745$95,273,922▲ $4,190,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,616,019$15,723,060▲ $1,107,041
Total Liabilities and Net Assets / Fund Balance$105,699,764$110,996,982▲ $5,297,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,632$570,069$0
Other Land Buildings$124,914$246,422$0
Land$133,200-$0
Equipment$61,710$261,498$0
Leasehold Improvements$8,900$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J BruckerPresident/CEOFT$152,493$87,668$240,161

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantiv LLCDebit Card Processor8500 Governors Hill Dr, Symmes Township, OH 45249$167,741
FinastraFinancial Technology ProcessorPO Box 535120, Atlanta, GA 30353$154,903
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$471,888
Other Revenue
$4,584,579
Change in Net Assets
$1,107,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,056,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,056,467
Total Revenue per Form 990
$5,056,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,155,120
Salaries, Compensation, and Employee Benefits$1,794,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,153,681
Fees for Services Accounting---$444,816
Current Officers, Directors, Trustees, and Key Employees---$197,386
Other Employee Benefits---$187,316
Office Expenses---$185,947
Pension Plan Contributions---$151,545
Other Expenses---$142,282
Depreciation Depletion---$129,422
Occupancy---$127,980
Advertising---$111,692
Payroll Taxes---$104,378
Conferences and Meetings---$49,226
Insurance---$47,785
Payments to Affiliates---$26,871
All Other Expenses---$16,974
Information Technology---$14,716
Travel---$6,994
Interest---$2,002
Total Functional Expenses$0$0$0$3,949,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,949,426
Total Expenses per Audited Statements$3,949,426
Total Expenses per Form 990$3,949,426
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$74,285$87,366▲ $13,081
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$93,371,405
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
Chief Financial Officer
Phone
7012228736
Signed
2019-05-07

Organization Details

Principal Officer
Paul J Brucker
Formed
1954
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
15
Raw XML AppendixShowing 400 of 556 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/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt054888
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054888
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide financial services to credit union members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014616019
IRS990/NetAssetsOrFundBalancesEOYAmt015723060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08282
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0127980
IRS990/OfficeExpensesGrp/TotalAmt0185947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02297136
IRS990/OtherAssetsTotalGrp/EOYAmt02508863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187316
IRS990/OtherExpensesGrp/Desc0Member Dividends
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Provision for Loan Losses
IRS990/OtherExpensesGrp/TotalAmt0786950
IRS990/OtherExpensesGrp/TotalAmt161463
IRS990/OtherExpensesGrp/TotalAmt2142282
IRS990/OtherLiabilitiesGrp/BOYAmt089259757
IRS990/OtherLiabilitiesGrp/EOYAmt093371405
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/RelatedOrExemptFuncIncomeAmt03690607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1668024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2171060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03690607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1668024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2171060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04584579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073684965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081142125
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt026871
IRS990/PayrollTaxesGrp/TotalAmt0104378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0151545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039628
IRS990/PrincipalOfficerNm0Paul J Brucker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01845746
IRS990/PYOtherRevenueAmt04220442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01131145
IRS990/PYSalariesCompEmpBnftPaidAmt01840851
IRS990/PYTotalExpensesAmt03686597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04817742
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt074285
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt087366
IRS990/ReconcilationRevenueExpnssAmt01107041
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/BOYAmt08616019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09223060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022230511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019864578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01431632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02001701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0323208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03949426
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0133200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246422
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093371405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares. Share Drafts, CDs, IRAs
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05056467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760356
IRS990ScheduleD/TotalExpensesPerForm990Amt03949426
IRS990ScheduleD/TotalLiabilityAmt093371405
IRS990ScheduleD/TotalRevenuePerForm990Amt05056467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05056467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03949426

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,996,982
Liabilities
$95,273,922
Net assets
$15,723,060
Revenue
$5,056,467
Expenses
$3,949,426
Net income
$1,107,041
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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