Civic Intelligence

State Chartered Credit Unions in North Carolina

990 • Fiscal year 2015 • EIN 56-6043259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.memcu.com

View Organization Page

2098 Frontis Plaza BlvdWinston Salem, NC 27103

(336) 748-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

17.95x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

27th percentile

8.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

40th percentile

$350,527

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

39th percentile

4.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

0.7%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,005,553

Up $12,450,370 (+4.9%) from 2014

Net Assets

Up

$27,077,817

Up $936,619 (+3.6%) from 2014

Liabilities

Up

$239,927,736

Up $11,513,751 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$13,369,250

Up $96,567 (+0.7%) from 2014

Expenses

Down

$12,174,959

Down $78,126 (-0.6%) from 2014

Net Income

Up

$1,194,291

Up $174,693 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600M$400M$200M$0Assets 2010: $233,315,673Liabilities 2010: $210,620,045Net Assets 2010: $22,695,6282010Assets 2011: $228,882,937Liabilities 2011: $204,553,160Net Assets 2011: $24,329,7772011Assets 2012: $242,778,294Liabilities 2012: $217,083,245Net Assets 2012: $25,695,0492012Assets 2013: $244,224,706Liabilities 2013: $222,814,477Net Assets 2013: $21,410,2292013Assets 2014: $254,555,183Liabilities 2014: $228,413,985Net Assets 2014: $26,141,1982014Assets 2015: $267,005,553Liabilities 2015: $239,927,736Net Assets 2015: $27,077,8172015Assets 2016: $275,117,566Liabilities 2016: $245,724,280Net Assets 2016: $29,393,2862016Assets 2017: $274,529,894Liabilities 2017: $243,304,111Net Assets 2017: $31,225,7832017Assets 2018: $278,055,913Liabilities 2018: $244,372,103Net Assets 2018: $33,683,8102018Assets 2019: $326,531,018Liabilities 2019: $285,044,915Net Assets 2019: $41,486,1032019Assets 2020: $393,966,694Liabilities 2020: $350,535,605Net Assets 2020: $43,431,0892020Assets 2021: $454,901,827Liabilities 2021: $408,280,777Net Assets 2021: $46,621,0502021Assets 2022: $463,047,549Liabilities 2022: $411,910,917Net Assets 2022: $51,136,6322022Assets 2023: $435,247,947Liabilities 2023: $377,962,209Net Assets 2023: $57,285,7382023Assets 2024: $438,433,803Liabilities 2024: $376,083,056Net Assets 2024: $62,350,7472024

Highlighted filing

2015

Assets$267,005,553
Liabilities$239,927,736
Net Assets$27,077,817
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0Expenses 2010: $15,093,4992010Expenses 2011: $14,485,1512011Expenses 2012: $13,039,4132012Revenue 2013: $13,440,714Expenses 2013: $12,554,292Net Income 2013: $886,4222013Revenue 2014: $13,272,683Expenses 2014: $12,253,085Net Income 2014: $1,019,5982014Revenue 2015: $13,369,250Expenses 2015: $12,174,959Net Income 2015: $1,194,2912015Revenue 2016: $13,800,690Expenses 2016: $12,309,308Net Income 2016: $1,491,3822016Revenue 2017: $14,576,973Expenses 2017: $12,519,158Net Income 2017: $2,057,8152017Revenue 2018: $15,894,984Expenses 2018: $13,208,215Net Income 2018: $2,686,7692018Revenue 2019: $16,580,352Expenses 2019: $14,085,519Net Income 2019: $2,494,8332019Revenue 2020: $16,257,917Expenses 2020: $14,447,894Net Income 2020: $1,810,0232020Revenue 2021: $18,489,124Expenses 2021: $14,683,534Net Income 2021: $3,805,5902021Revenue 2022: $22,460,729Expenses 2022: $16,270,011Net Income 2022: $6,190,7182022Revenue 2023: $26,897,077Expenses 2023: $20,074,354Net Income 2023: $6,822,7232023Revenue 2024: $27,410,451Expenses 2024: $22,657,073Net Income 2024: $4,753,3782024

Highlighted filing

2015

Revenue$13,369,250
Expenses$12,174,959
Net Income$1,194,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$13,369,250
Mission and Program Overview

Mission

To offer reasonable products and services to our members.

As a member owned cooperative, our primary responsibility is to contribute to the well being of our members who depend on us to provide a full range of diverse products so that we may be their primary financial institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,592,857$137,873,619▼ $6,719,238
Other Notes and Loans Receivable, Net$92,191,935$106,164,922▲ $13,972,987
Rtn Earn Endowment Incm Other Fnds$26,141,198$27,077,817▲ $936,619
Cash and Non-Interest-Bearing Accounts$6,229,539$8,348,261▲ $2,118,722
Land, Buildings, and Equipment, Net$8,266,505$8,067,928▼ $198,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,555,183$267,005,553▲ $12,450,370
Other Assets Total$3,274,347$6,550,823▲ $3,276,476
Liabilities
Other Liabilities$225,461,138$237,660,967▲ $12,199,829
Accounts Payable and Accrued Expenses$2,952,847$2,266,769▼ $686,078
Total Liabilities$228,413,985$239,927,736▲ $11,513,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,141,198$27,077,817▲ $936,619
Total Liabilities and Net Assets / Fund Balance$254,555,183$267,005,553▲ $12,450,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,649$1,488,600$5,099,249
Land$3,641,984-$3,641,984
Other Land Buildings$444,083$1,427,438$1,871,521
Equipment$314,636$1,215,529$1,530,165
Leasehold Improvements$56,576$158,661$215,237
Other Assets Org$3,534,362--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack V Braswell JrPresident/CEOFT$289,639$60,888$350,527
Robert C DonleyExecutive Vice President/COOFT$231,985$30,668$262,653
Cindy J StiffDirector of AccountingFT$98,649-$98,649
Melanie H HuffmanExecutive SecretaryPT$46,630-$46,630

Board Members and Trustees

NameTitle
William A TittsworthBoard Chairman
Ben D BorugianDirector
Durham C White JrDirector
Jeff SeafordDirector
Jerry P ChurchDirector
John R LoftinDirector
Richard L TrotterDirector
William C PartonDirector
karen KellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,905,276
Investment Income
$3,104,396
Other Revenue
$359,578
Change in Net Assets
$1,194,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,844,009
Revenue Not Reported on Financial Statements
$1,525,241
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,525,241
Total Revenue per Audited Statements
$11,844,009
Total Revenue per Form 990
$13,369,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,479,288
Salaries, Compensation, and Employee Benefits$5,517,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,340,968--$3,340,968
Office Expenses$1,163,178--$1,163,178
Other Employee Benefits$895,680--$895,680
Occupancy$840,953--$840,953
Current Officers, Directors, Trustees, and Key Employees$758,459--$758,459
Interest$638,680--$638,680
Information Technology$352,318--$352,318
Payroll Taxes$303,178--$303,178
Other Expenses$281,512$0$0$281,512
Depreciation Depletion$271,023--$271,023
Pension Plan Contributions$219,661--$219,661
Benefits to Members$177,725--$177,725
Advertising$125,399--$125,399
Travel$91,604--$91,604
Fees for Services Accounting$34,140--$34,140
Conferences and Meetings$11,582--$11,582
Fees for Services Legal$2,007--$2,007
Total Functional Expenses$12,174,959$0$0$12,174,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,174,959
Expenses per Audited Statements$10,649,718
Total Expenses per Audited Statements$10,649,718
Expenses Not Reported on Financial Statements$1,525,241
Other Expense Adjustments$1,525,241
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member deposits$237,660,967
Governance and Compliance

Governance Checklist

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

“Members Credit Union has members which elect the members of the Board of Directors.”

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

“Each member shall have but one vote. Members may vote in person at the annual meeting or by absentee ballot which will be provided to all members not later than ten (10) days prior to the annual meeting”

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

“Form 990 is reviewed by the President and Executive Vice President. The form and all schedules are reviewed prior to transmission to the IRS.”

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

“Written reports are submitted monthly to the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“We have a board approved salary plan for all non-exempt employees of the credit union. The plan is reviewed annually by the Board of Directors. The board uses industry survey data as a major component for any change to this plan and in determining salaries of all non-exempt employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request. Additionally, financial statements are posted in the common areas of credit union branches.”

Filing and Contact Details

Filer

Filer Name
Members Credit Union
EIN
56-6043259
Phone
3367484800
Address
2098 Frontis Plaza Blvd, Winston Salem, NC 27103

Signing Officer

Name
Jack Braswell
Title
President/CEO
Phone
3367484800
Signed
2016-05-02

Organization Details

Principal Officer
Jack V Braswell Jr
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
100
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Line 4B. ATM & Visa expenses are offset against income.”

Schedule D, Part XII, Line 4B

“Line 4B. ATM and Visa expenses are offset against income.”

Raw XML AppendixShowing 400 of 545 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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Secretary
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0352318
IRS990/InformationTechnologyGrp/TotalAmt0352318
IRS990/InterestGrp/ProgramServicesAmt0638680
IRS990/InterestGrp/TotalAmt0638680
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03104396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03104396
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07244
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04290228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08266505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08067928
IRS990/LandBldgEquipCostOrOtherBssAmt012358156
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To offer reasonable products and services to our members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026141198
IRS990/NetAssetsOrFundBalancesEOYAmt027077817
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-257672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0840953
IRS990/OccupancyGrp/TotalAmt0840953
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163178
IRS990/OfficeExpensesGrp/TotalAmt01163178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03274347
IRS990/OtherAssetsTotalGrp/EOYAmt06550823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895680
IRS990/OtherExpensesGrp/Desc0ATM & Visa Expenses
IRS990/OtherExpensesGrp/Desc1Provision for Loan Losses
IRS990/OtherExpensesGrp/Desc2Supervisory Exam Fees
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01525240
IRS990/OtherExpensesGrp/ProgramServicesAmt11074194
IRS990/OtherExpensesGrp/ProgramServicesAmt267458
IRS990/OtherExpensesGrp/ProgramServicesAmt3281512
IRS990/OtherExpensesGrp/TotalAmt01525240
IRS990/OtherExpensesGrp/TotalAmt11074194
IRS990/OtherExpensesGrp/TotalAmt267458
IRS990/OtherExpensesGrp/TotalAmt3281512
IRS990/OtherLiabilitiesGrp/BOYAmt0225461138
IRS990/OtherLiabilitiesGrp/EOYAmt0237660967
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0Non Operating Income (Rent)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359332
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0359332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03340968
IRS990/OtherSalariesAndWagesGrp/TotalAmt03340968
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092191935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106164922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303178
IRS990/PayrollTaxesGrp/TotalAmt0303178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219661
IRS990/PensionPlanContributionsGrp/TotalAmt0219661
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jack V Braswell Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest On Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05476600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14428676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05476600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14428676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0127018
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03340287
IRS990/PYOtherExpensesAmt06757489
IRS990/PYOtherRevenueAmt0355404
IRS990/PYProgramServiceRevenueAmt09576992
IRS990/PYRevenuesLessExpensesAmt01019598
IRS990/PYSalariesCompEmpBnftPaidAmt05368578
IRS990/PYTotalExpensesAmt012253085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013272683
IRS990/ReconcilationRevenueExpnssAmt01194291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026141198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027077817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144592857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137873619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05099249
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01525241
IRS990ScheduleD/ExpensesSubtotalAmt010649718
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03641984
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03641984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158661
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215237
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11859768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2939738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3205518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43534362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Assets
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt01525241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01427438
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01871521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237660967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01525241
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01525241
IRS990ScheduleD/RevenueSubtotalAmt011844009

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,005,553
Liabilities
$239,927,736
Net assets
$27,077,817
Revenue
$13,369,250
Expenses
$12,174,959
Net income
$1,194,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$376$62.4$27.4$22.7$4.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$435$378$57.3$26.9$20.1$6.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$463$412$51.1$22.5$16.3$6.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$408$46.6$18.5$14.7$3.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$394$351$43.4$16.3$14.4$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$285$41.5$16.6$14.1$2.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$244$33.7$15.9$13.2$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$243$31.2$14.6$12.5$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$246$29.4$13.8$12.3$1.49
2015Detailed filing. Detailed filing data is available for this year.$267$240$27.1$13.4$12.2$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$228$26.1$13.3$12.3$1.02
2013Detailed filing. Detailed filing data is available for this year.$244$223$21.4$13.4$12.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$217$25.7$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$205$24.3$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$211$22.7$15.1