Civic Intelligence

Priority Credit Union

990 • Fiscal year 2016 • EIN 59-0385610

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.prioritycu.org

View Organization Page

301 E Michigan StOrlando, FL 32806

(407) 425-2561

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

12.68x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

22nd percentile

1.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$127,956

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

-0.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$69,258,085

Down $416,130 (-0.6%) from 2015

Net Assets

Up

$5,698,291

Up $93,365 (+1.7%) from 2015

Liabilities

Down

$63,559,794

Down $509,495 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Up

$5,010,918

Up $235,987 (+4.9%) from 2015

Expenses

Up

$4,917,889

Up $681,701 (+16%) from 2015

Net Income

Down

$93,029

Down $445,714 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,820,848Liabilities 2010: $42,568,665Net Assets 2010: $4,252,1832010Assets 2011: $56,044,872Liabilities 2011: $51,272,572Net Assets 2011: $4,772,3002011Assets 2012: $59,664,970Liabilities 2012: $54,702,450Net Assets 2012: $4,962,5202012Assets 2013: $65,634,837Liabilities 2013: $60,681,340Net Assets 2013: $4,953,4972013Assets 2014: $69,070,594Liabilities 2014: $64,004,988Net Assets 2014: $5,065,6062014Assets 2015: $69,674,215Liabilities 2015: $64,069,289Net Assets 2015: $5,604,9262015Assets 2016: $69,258,085Liabilities 2016: $63,559,794Net Assets 2016: $5,698,2912016Assets 2017: $65,764,046Liabilities 2017: $61,486,559Net Assets 2017: $4,277,4872017Assets 2018: $61,818,614Liabilities 2018: $57,583,525Net Assets 2018: $4,235,0892018Assets 2019: $59,292,599Liabilities 2019: $55,376,477Net Assets 2019: $3,916,1222019Assets 2020: $60,571,035Liabilities 2020: $56,733,677Net Assets 2020: $3,837,3582020Assets 2021: $63,383,633Liabilities 2021: $58,344,063Net Assets 2021: $5,039,5702021Assets 2022: $64,902,303Liabilities 2022: $59,994,913Net Assets 2022: $4,907,3902022Assets 2023: $60,688,660Liabilities 2023: $54,738,198Net Assets 2023: $5,950,4622023Assets 2024: $57,403,746Liabilities 2024: $51,728,452Net Assets 2024: $5,675,2942024

Highlighted filing

2016

Assets$69,258,085
Liabilities$63,559,794
Net Assets$5,698,291
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,185,5852010Revenue 2011: $3,802,879Expenses 2011: $3,615,483Net Income 2011: $187,3962011Expenses 2012: $3,854,6742012Revenue 2013: $4,498,796Expenses 2013: $4,507,217Net Income 2013: -$8,4212013Revenue 2014: $4,672,151Expenses 2014: $4,560,977Net Income 2014: $111,1742014Revenue 2015: $4,774,931Expenses 2015: $4,236,188Net Income 2015: $538,7432015Revenue 2016: $5,010,918Expenses 2016: $4,917,889Net Income 2016: $93,0292016Revenue 2017: $4,250,911Expenses 2017: $5,672,701Net Income 2017: -$1,421,7902017Revenue 2018: $3,872,813Expenses 2018: $3,915,265Net Income 2018: -$42,4522018Revenue 2019: $3,674,353Expenses 2019: $3,993,320Net Income 2019: -$318,9672019Revenue 2020: $3,236,673Expenses 2020: $3,312,741Net Income 2020: -$76,0682020Revenue 2021: $4,095,264Expenses 2021: $2,891,746Net Income 2021: $1,203,5182021Revenue 2022: $3,797,705Expenses 2022: $3,619,968Net Income 2022: $177,7372022Revenue 2023: $5,304,291Expenses 2023: $4,261,219Net Income 2023: $1,043,0722023Revenue 2024: $3,672,738Expenses 2024: $3,947,906Net Income 2024: -$275,1682024

Highlighted filing

2016

Revenue$5,010,918
Expenses$4,917,889
Net Income$93,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,010,918
Mission and Program Overview

Mission

Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members.

Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$62,210,840$59,829,724▼ $2,381,116
Savings and Temporary Cash Investments$4,617,639$6,961,606▲ $2,343,967
Rtn Earn Endowment Incm Other Fnds$5,604,926$5,698,291▲ $93,365
Cash and Non-Interest-Bearing Accounts$628,394$627,944▼ $450
Land, Buildings, and Equipment, Net$519,519$459,666▼ $59,853
Receivables From Officers Etc$107,873$86,059▼ $21,814
Accounts Receivable$87,636$69,533▼ $18,103
Prepaid Expenses and Deferred Charges$109,188$45,361▼ $63,827
Investments Other Securities$16,742$7,041▼ $9,701
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$69,674,215$69,258,085▼ $416,130
Other Assets Total$1,376,384$1,171,151▼ $205,233
Liabilities
Other Liabilities$63,418,799$62,952,201▼ $466,598
Accounts Payable and Accrued Expenses$650,490$607,593▼ $42,897
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,069,289$63,559,794▼ $509,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,604,926$5,698,291▲ $93,365
Total Liabilities and Net Assets / Fund Balance$69,674,215$69,258,085▼ $416,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,784$846,895$0
Other Land Buildings$0$0$0
Land$110,000-$0
Equipment$144,882$716,263$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WeibertPresident/CEOFT$127,956$127,956

Board Members and Trustees

NameTitle
Steve HooksBoard Chairman
Ray MuseBoard Vice Chairman
Don WestberryBoard Director
Janie ClarkBoard Director
Rayford BallardBoard Director
Sherrie TomlinsonBoard Secretary
Jerry MoreyBoard Treasurer
Mack PalmerAudit Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv CompanyCore Processor75 Remittance Dr, Suite 6943, Chicago, IL 60675-6974$543,362
WindstreamCommunications1814 West Tacoma St, Broken Arrow, OK 74012$149,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,990,910
Investment Income
$20,008
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$93,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,044,708
Salaries, Compensation, and Employee Benefits$1,873,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,425,246
Information Technology---$415,762
Interest---$379,830
Office Expenses---$262,501
Other Employee Benefits---$163,270
All Other Expenses---$146,067
Payroll Taxes---$133,784
Depreciation Depletion---$132,430
Current Officers, Directors, Trustees, and Key Employees---$127,956
Occupancy---$96,974
Advertising---$92,025
Insurance---$62,286
Fees for Services Accounting---$38,036
Conferences and Meetings---$23,213
Pension Plan Contributions---$22,925
Other Expenses---$16,309
Travel---$14,733
Fees for Services Legal---$7,370
Total Functional Expenses$0$0$0$4,917,889
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$107,873$86,059▼ $21,814
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$24,509,897
Money Markets$19,482,815
Certificates of Deposit$12,610,456
Share Drafts$6,349,033
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Number of members at December 31, 2016 was 14,191”

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

“Each member has one vote per membership rules”

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

“Board positions are voted on at Annual Meeting”

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

“The 990 is prepared by the Chief Financial Officer and reviewed for correctness by Chief Executive Officer before going to the Board for final approval”

Form 990, Part VI, Section B, Line 15

“The Board of Directors looks at salary surveys and the CEO's Scorecard Performance in determining compensation for the CEO position”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in the branch lobbies”

Filing and Contact Details

Filer

Filer Name
Priority Credit Union
EIN
59-0385610
Phone
4074252561
Address
301 E Michigan St, Orlando, FL 32806

Signing Officer

Name
Susie LeBouef
Title
CFO
Phone
4077813049
Signed
2017-04-26

Organization Details

Principal Officer
James J Weibert
Formed
1930
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
39
Volunteers
8
Raw XML AppendixShowing 400 of 601 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/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0415762
IRS990/InsuranceGrp/TotalAmt062286
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0379830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020008
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07041
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01538
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01563158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459666
IRS990/LandBldgEquipCostOrOtherBssAmt02022824
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05604926
IRS990/NetAssetsOrFundBalancesEOYAmt05698291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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/NetUnrlzdGainsLossesInvstAmt0336
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt096974
IRS990/OfficeExpensesGrp/TotalAmt0262501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01376384
IRS990/OtherAssetsTotalGrp/EOYAmt01171151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163270
IRS990/OtherExpensesGrp/Desc0Program Service
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/TotalAmt0661435
IRS990/OtherExpensesGrp/TotalAmt1695737
IRS990/OtherExpensesGrp/TotalAmt216309
IRS990/OtherLiabilitiesGrp/BOYAmt063418799
IRS990/OtherLiabilitiesGrp/EOYAmt062952201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062210840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059829724
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0133784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt022925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045361
IRS990/PrincipalOfficerNm0James J Weibert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees, Charges, Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03839308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11151602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03839308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02496026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04757081
IRS990/PYRevenuesLessExpensesAmt0538743
IRS990/PYSalariesCompEmpBnftPaidAmt01740162
IRS990/PYTotalExpensesAmt04236188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04774931
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0107873
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt086059
IRS990/ReconcilationRevenueExpnssAmt093029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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/BOYAmt05604926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05698291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04617639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06961606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846895
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01051679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0861145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024509897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16349033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219482815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,258,085
Liabilities
$63,559,794
Net assets
$5,698,291
Revenue
$5,010,918
Expenses
$4,917,889
Net income
$93,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$51.7$5.68$3.67$3.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$60.7$54.7$5.95$5.30$4.26$1.04
2022Detailed filing. Detailed filing data is available for this year.$64.9$60.0$4.91$3.80$3.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$63.4$58.3$5.04$4.10$2.89$1.20
2020Detailed filing. Detailed filing data is available for this year.$60.6$56.7$3.84$3.24$3.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$59.3$55.4$3.92$3.67$3.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$61.8$57.6$4.24$3.87$3.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$65.8$61.5$4.28$4.25$5.67$1.42
2016Detailed filing. Detailed filing data is available for this year.$69.3$63.6$5.70$5.01$4.92$0.09
2015Summary only. Only limited summary data is available for this year.$69.7$64.1$5.60$4.77$4.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$69.1$64.0$5.07$4.67$4.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$65.6$60.7$4.95$4.50$4.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$54.7$4.96$3.85
2011Summary only. Only limited summary data is available for this year.$56.0$51.3$4.77$3.80$3.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$42.6$4.25$4.19