Civic Intelligence

Azura Credit Union

990 • Fiscal year 2016 • EIN 48-0625190

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.AZURACU.COM

View Organization Page

PO Box 1128Topeka, KS 66601-1128

(785) 233-5556

Siviq Scores

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

Liabilities / Assets

55th percentile

0.90x

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

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

23.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

71st percentile

$492,746

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

100th percentile

76%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

84%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$473,326,741

Up $204,202,737 (+76%) from 2015

Net Assets

Up

$47,848,488

Up $21,084,822 (+79%) from 2015

Liabilities

Up

$425,478,253

Up $183,117,915 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$18,256,935

Up $8,327,800 (+84%) from 2015

Expenses

Up

$15,631,908

Up $6,453,640 (+70%) from 2015

Net Income

Up

$2,625,027

Up $1,874,160 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0B$500M$0Assets 2008: $81,294,985Liabilities 2008: $72,560,959Net Assets 2008: $8,734,0262008Assets 2010: $232,487,992Liabilities 2010: $210,364,305Net Assets 2010: $22,123,6872010Assets 2011: $258,144,432Liabilities 2011: $235,097,897Net Assets 2011: $23,046,5352011Assets 2012: $265,791,454Liabilities 2012: $241,323,671Net Assets 2012: $24,467,7832012Assets 2013: $271,949,290Liabilities 2013: $246,827,309Net Assets 2013: $25,121,9812013Assets 2014: $261,037,399Liabilities 2014: $234,890,750Net Assets 2014: $26,146,6492014Assets 2015: $269,124,004Liabilities 2015: $242,360,338Net Assets 2015: $26,763,6662015Assets 2016: $473,326,741Liabilities 2016: $425,478,253Net Assets 2016: $47,848,4882016Assets 2018: $481,919,271Liabilities 2018: $427,332,391Net Assets 2018: $54,586,8802018Assets 2019: $527,290,156Liabilities 2019: $468,061,978Net Assets 2019: $59,228,1782019Assets 2020: $634,094,379Liabilities 2020: $570,463,918Net Assets 2020: $63,630,4612020Assets 2021: $682,703,343Liabilities 2021: $609,696,819Net Assets 2021: $73,006,5242021Assets 2024: $806,120,563Liabilities 2024: $724,495,481Net Assets 2024: $81,625,0822024

Highlighted filing

2016

Assets$473,326,741
Liabilities$425,478,253
Net Assets$47,848,488
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0Expenses 2008: $4,801,6112008Expenses 2010: $8,692,4422010Expenses 2011: $10,314,1672011Expenses 2012: $9,785,6842012Revenue 2013: $10,230,706Expenses 2013: $9,302,876Net Income 2013: $927,8302013Revenue 2014: $10,244,465Expenses 2014: $9,314,758Net Income 2014: $929,7072014Revenue 2015: $9,929,135Expenses 2015: $9,178,268Net Income 2015: $750,8672015Revenue 2016: $18,256,935Expenses 2016: $15,631,908Net Income 2016: $2,625,0272016Revenue 2018: $25,975,630Expenses 2018: $22,143,755Net Income 2018: $3,831,8752018Revenue 2019: $28,768,772Expenses 2019: $25,093,164Net Income 2019: $3,675,6082019Revenue 2020: $29,147,965Expenses 2020: $25,400,575Net Income 2020: $3,747,3902020Revenue 2021: $33,958,013Expenses 2021: $24,261,793Net Income 2021: $9,696,2202021Revenue 2024: $58,239,569Expenses 2024: $56,925,248Net Income 2024: $1,314,3212024

Highlighted filing

2016

Revenue$18,256,935
Expenses$15,631,908
Net Income$2,625,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$19,289,212
Mission and Program Overview

Mission

Azura is enhancing lives by delivering innovative financial service, education, and value through personal and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$91,141,153$268,264,866▲ $177,123,713
Investments Other Securities$137,964,167$152,742,924▲ $14,778,757
Rtn Earn Endowment Incm Other Fnds$26,763,666$47,848,488▲ $21,084,822
Savings and Temporary Cash Investments$26,790,354$28,821,128▲ $2,030,774
Land, Buildings, and Equipment, Net$5,002,894$9,111,787▲ $4,108,893
Cash and Non-Interest-Bearing Accounts$4,350,778$3,332,686▼ $1,018,092
Prepaid Expenses and Deferred Charges$539,165$1,458,559▲ $919,394
Accounts Receivable$280,122$148,337▼ $131,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,124,004$473,326,741▲ $204,202,737
Other Assets Total$3,055,371$9,446,454▲ $6,391,083
Liabilities
Other Liabilities$240,057,877$420,188,374▲ $180,130,497
Accounts Payable and Accrued Expenses$2,302,461$5,289,879▲ $2,987,418
Total Liabilities$242,360,338$425,478,253▲ $183,117,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,763,666$47,848,488▲ $21,084,822
Total Liabilities and Net Assets / Fund Balance$269,124,004$473,326,741▲ $204,202,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,333,660$1,740,203$8,073,863
Equipment$929,601$2,780,643$3,710,244
Land$1,828,879-$1,828,879
Leasehold Improvements$19,647$513,940$533,587
Other Land Buildings$0$12,146$12,146
Other Securities$502,050--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ColcherInvestmentsPT$24,269$468,477$492,746
Vickie HurtCEO (pre-merge)FT$172,014$183,538$355,552
Greg WinklerCEOFT$152,055$35,446$187,501
Brentt MoonCIOFT$121,507$16,852$138,359
Ronald BaronCFOFT$86,083$11,331$97,414
Lisa BrownCAOFT$79,260$14,112$93,372

Board Members and Trustees

NameTitle
Jim FrownfelterChairman
Bobb CollieVice Chairman
Brad DeiterDirector
Bryan VargasDirector
Clardy VinsonDirector
Gelene SavageDirector
Marcia DechandDirector
Randy PachosaDirector
Robert BalstersDirector
Sheryl LonghoferDirector
Terry HeidnerDirector
Donald FrickSecretary
Shirley MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,438,416
Investment Income
$2,685,672
Other Revenue
$132,847
Change in Net Assets
$2,625,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,477,358
Salaries, Compensation, and Employee Benefits$6,146,550
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,239,391
Office Expenses---$3,140,113
Depreciation Depletion---$1,120,734
Current Officers, Directors, Trustees, and Key Employees---$872,198
Occupancy---$506,554
Advertising---$441,185
Other Employee Benefits---$433,962
Payroll Taxes---$353,273
Information Technology---$342,381
Pension Plan Contributions---$247,726
Fees for Services Other---$195,766
All Other Expenses---$158,728
Fees for Services Accounting---$128,225
Insurance---$110,670
Conferences and Meetings---$84,037
Other Expenses---$57,276
Benefits to Members---$6,500
Fees for Service Investment Mgmnt Fees---$6,000
Fees for Services Legal---$3,144
Grants to Domestic Individuals---$1,500
Total Functional Expenses$0$0$0$15,631,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$420,188,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective may 1, 2016, educational credit union merged into quest credit union at which time the organization's name was changed from "quest credit union" to "azura credit union." an ammendment to the articles of incorporation was filed with the kansas secretary of state to reflect this change. In addition, the bylaws for the new organization were created and approved by the board of directors and the kansas department of credit unions to be effective upon the merger date.”

Form 990, Part VI, Section A, Line 6

“The credit union is mutually owned by members.”

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

“The board of directors are elected by the credit union members.”

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

“Certain significant changes are subject to approval by the credit union members. In 2015, members voted to approve the board's recommendation to merge with educational credit union in 2016. The merger was completed may 1, 2016.”

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

“The avp of accounting prepares information for the form 990 and the cfo reviews that information prior to submitting it to the outside accounting firm preparing the return. Upon completion, the cfo reviews and approves the form 990 before filing.”

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

“On an annual basis, key employees and directors required to review the conflict of interest policy, disclose any potential conflicts, and submit a signed statement to that effect. These statements are maintained on file at the credit union.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the ceo's compensation pursuant to a signed employment contract. Compensation for all others is approved by the ceo and human resources. Compease software is used in this process for peer comparison.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented at the annual meeting and are available upon written request to the the supervisory committee. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Azura Credit Union
EIN
48-0625190
Phone
7852335556
Address
PO BOX 1128, TOPEKA, KS 66601-1128

Signing Officer

Name
Ronald Baron
Title
CFO
Phone
7852335556
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Winkler
Formed
1974
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
20

Preparer

Firm
J Tenbrink & Associates
Address
11272 S RIDGEVIEW RD, OLATHE, KS 66061
Phone
9138946214
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective may 1, 2016, the merger between quest credit union and educational credit union resulted in new services for members from both credit unions.”

FORM 990, PART XI, LINE 9:

“Net assets acquired in merger 19,257,169. Adjustments to equity acquired in merger -200,094. Unrealized gains acquired through merger 372,157. Other adjustments for losses realized in net income 9,957.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from federal income taxes under section 501(c)(14) of the internal revenue code, except for any unrelated business income tax. The credit union accounts for uncertainty in income taxes in accordance with asc 740-10-25, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the credit union may recognize the tax benefits from an uncertain tax position only if it is more likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting interim periods. This standard did not have an impact on the financial statements, and the credit union does not have any uncertain tax positions. With few exceptions, the credit union is no longer subject to federal or state and local income tax examinations by authorities for years before 2013.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (PRE-MERGE)
IRS990/Form990PartVIISectionAGrp/TitleTxt18INVESTMENTS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01022320
IRS990/GrossReceiptsAmt019289212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0342381
IRS990/InsuranceGrp/TotalAmt0110670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02695629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02695629
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0137964167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152742924
IRS990/IRPDocumentCnt013788
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05046932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05002894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09111787
IRS990/LandBldgEquipCostOrOtherBssAmt014158719
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01032277
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AZURA IS ENHANCING LIVES BY DELIVERING INNOVATIVE FINANCIAL SERVICE, EDUCATION, AND VALUE THROUGH PERSONAL AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026763666
IRS990/NetAssetsOrFundBalancesEOYAmt047848488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9957
IRS990/NetUnrelatedBusTxblIncmAmt0-45011
IRS990/NetUnrlzdGainsLossesInvstAmt0-979394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0506554
IRS990/OfficeExpensesGrp/TotalAmt03140113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03055371
IRS990/OtherAssetsTotalGrp/EOYAmt09446454
IRS990/OtherChangesInNetAssetsAmt019439189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433962
IRS990/OtherExpensesGrp/Desc0MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt01631776
IRS990/OtherExpensesGrp/TotalAmt1895672
IRS990/OtherExpensesGrp/TotalAmt2655097
IRS990/OtherExpensesGrp/TotalAmt357276
IRS990/OtherLiabilitiesGrp/BOYAmt0240057877
IRS990/OtherLiabilitiesGrp/EOYAmt0420188374
IRS990/OtherSalariesAndWagesGrp/TotalAmt04239391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091141153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268264866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0353273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0247726
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458559
IRS990/PrincipalOfficerNm0GREG WINKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc3WARRANTY SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09406552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15904435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09406552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15906379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt198755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt225050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31680
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2016, THERE WERE 23,396 LOANS TO MEMBERS OUTSTANDING TOTALING $263,282,072.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,631,776 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt055684
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02365441
IRS990/PYOtherExpensesAmt05393098
IRS990/PYOtherRevenueAmt047302
IRS990/PYProgramServiceRevenueAmt07516392
IRS990/PYRevenuesLessExpensesAmt0750867
IRS990/PYSalariesCompEmpBnftPaidAmt03727986
IRS990/PYTotalExpensesAmt09178268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09929135
IRS990/ReconcilationRevenueExpnssAmt02625027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0132847
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026763666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047848488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026790354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028821128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06333660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08073863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02780643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03710244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01828879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01828879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420188374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15836198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21102834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt350000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt417313
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt528342787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61007269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7470300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt83200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt993921173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt103989800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11502050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HTM-FED AGENCY SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SERP PLAN INVST-LIFE INS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CAPITOL CUSO, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MEMBERS MORT SVCS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CROCO CUSO, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5HTM-MORTGAGE BACKED SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6HTM-MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FHLB CLASS A STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc8FHLB CLASS B STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc9AFS-MORTGAGE BACKED SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc10AFS-FED AGENCY SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11AFS-BANK NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$473,326,741
Liabilities
$425,478,253
Net assets
$47,848,488
Revenue
$18,256,935
Expenses
$15,631,908
Net income
$2,625,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$806$724$81.6$58.2$56.9$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$683$610$73.0$34.0$24.3$9.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$634$570$63.6$29.1$25.4$3.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$527$468$59.2$28.8$25.1$3.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$482$427$54.6$26.0$22.1$3.83
2016Detailed filing. Detailed filing data is available for this year.$473$425$47.8$18.3$15.6$2.63
2015Detailed filing. Detailed filing data is available for this year.$269$242$26.8$9.93$9.18$0.75
2014Detailed filing. Detailed filing data is available for this year.$261$235$26.1$10.2$9.31$0.93
2013Detailed filing. Detailed filing data is available for this year.$272$247$25.1$10.2$9.30$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$241$24.5$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$235$23.0$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$210$22.1$8.69
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$72.6$8.73$4.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $250M-$1B nonprofits