Civic Intelligence

State Chartered Credit Unions in Florida Envision Credit Union

990 • Fiscal year 2017 • EIN 59-0873652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ENVISION.COM

View Organization Page

440 N Monroe StreetTallahassee, FL 32301

(850) 942-9000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.91x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

14.99x

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

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

39th percentile

$362,602

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

21%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$520,221,684

Up $68,558,866 (+15%) from 2016

Net Assets

Up

$45,902,408

Up $7,306,467 (+19%) from 2016

Liabilities

Up

$474,319,276

Up $61,252,399 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$31,650,042

Up $5,497,490 (+21%) from 2016

Expenses

Up

$26,324,870

Up $2,619,606 (+11%) from 2016

Net Income

Up

$5,325,172

Up $2,877,884 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0B$500M$0Assets 2010: $214,731,061Liabilities 2010: $198,992,115Net Assets 2010: $15,738,9462010Assets 2011: $225,071,242Liabilities 2011: $207,652,876Net Assets 2011: $17,418,3662011Assets 2012: $242,585,733Liabilities 2012: $222,798,850Net Assets 2012: $19,786,8832012Assets 2013: $263,924,609Liabilities 2013: $243,139,445Net Assets 2013: $20,785,1642013Assets 2014: $275,921,017Liabilities 2014: $253,504,436Net Assets 2014: $22,416,5812014Assets 2015: $303,045,242Liabilities 2015: $276,490,038Net Assets 2015: $26,555,2042015Assets 2016: $451,662,818Liabilities 2016: $413,066,877Net Assets 2016: $38,595,9412016Assets 2017: $520,221,684Liabilities 2017: $474,319,276Net Assets 2017: $45,902,4082017Assets 2018: $580,912,574Liabilities 2018: $530,759,072Net Assets 2018: $50,153,5022018Assets 2019: $621,636,360Liabilities 2019: $566,208,661Net Assets 2019: $55,427,6992019Assets 2020: $716,005,709Liabilities 2020: $657,433,920Net Assets 2020: $58,571,7892020Assets 2021: $809,997,626Liabilities 2021: $746,880,143Net Assets 2021: $63,117,4832021Assets 2022: $805,154,808Liabilities 2022: $753,258,130Net Assets 2022: $51,896,6782022Assets 2023: $836,726,256Liabilities 2023: $776,923,726Net Assets 2023: $59,802,5302023Assets 2024: $839,902,667Liabilities 2024: $773,886,424Net Assets 2024: $66,016,2432024

Highlighted filing

2017

Assets$520,221,684
Liabilities$474,319,276
Net Assets$45,902,408
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $17,053,8522010Expenses 2011: $15,777,5672011Expenses 2012: $15,686,8282012Revenue 2013: $18,452,923Expenses 2013: $16,398,510Net Income 2013: $2,054,4132013Revenue 2014: $18,880,741Expenses 2014: $17,748,559Net Income 2014: $1,132,1822014Revenue 2015: $20,888,693Expenses 2015: $16,383,368Net Income 2015: $4,505,3252015Revenue 2016: $26,152,552Expenses 2016: $23,705,264Net Income 2016: $2,447,2882016Revenue 2017: $31,650,042Expenses 2017: $26,324,870Net Income 2017: $5,325,1722017Revenue 2018: $37,529,083Expenses 2018: $32,468,830Net Income 2018: $5,060,2532018Revenue 2019: $41,590,666Expenses 2019: $36,927,400Net Income 2019: $4,663,2662019Revenue 2020: $43,573,562Expenses 2020: $40,855,170Net Income 2020: $2,718,3922020Revenue 2021: $45,725,908Expenses 2021: $40,246,391Net Income 2021: $5,479,5172021Revenue 2022: $46,065,094Expenses 2022: $41,471,619Net Income 2022: $4,593,4752022Revenue 2023: $56,553,134Expenses 2023: $51,450,766Net Income 2023: $5,102,3682023Revenue 2024: $60,874,838Expenses 2024: $57,135,905Net Income 2024: $3,738,9332024

Highlighted filing

2017

Revenue$31,650,042
Expenses$26,324,870
Net Income$5,325,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$31,650,042
Mission and Program Overview

Mission

Meet members financial needs through quality service at the best value while maintaining financial stability.

To safeguard and manage the assets entrusted to the credit union by its member-owners; to better the economic well being of our member-owners by delivering convenient personalized products and services of exceptional value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$299,425,730$366,678,660▲ $67,252,930
Investments in Publicly Traded Securities$80,369,964$53,317,783▼ $27,052,181
Rtn Earn Endowment Incm Other Fnds$38,595,941$45,902,408▲ $7,306,467
Savings and Temporary Cash Investments$12,709,084$43,311,099▲ $30,602,015
Land, Buildings, and Equipment, Net$13,908,640$16,592,034▲ $2,683,394
Receivables From Officers Etc$6,583,133$8,044,767▲ $1,461,634
Cash and Non-Interest-Bearing Accounts$13,147,340$6,794,585▼ $6,352,755
Accounts Receivable$2,112,496$4,231,437▲ $2,118,941
Investments Other Securities$397,200$1,048,000▲ $650,800
Intangible Assets$583,333$880,526▲ $297,193
Prepaid Expenses and Deferred Charges$797,381$321,091▼ $476,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,662,818$520,221,684▲ $68,558,866
Other Assets Total$21,628,517$19,001,702▼ $2,626,815
Liabilities
Other Liabilities$404,206,673$448,345,713▲ $44,139,040
Mortgage Notes Payable Secured by Investment Property-$15,000,000-
Accounts Payable and Accrued Expenses$8,860,204$10,973,563▲ $2,113,359
Total Liabilities$413,066,877$474,319,276▲ $61,252,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,595,941$45,902,408▲ $7,306,467
Total Liabilities and Net Assets / Fund Balance$451,662,818$520,221,684▲ $68,558,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,730,310$4,640,635$12,370,945
Equipment$2,989,922$4,851,089$7,841,011
Land$5,734,101-$5,734,101
Leasehold Improvements$137,701$56,740$194,441
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl G WorrellPresident/CEOFT$281,724$80,878$362,602
Hollie MaddoxSVP Member ServicesFT$153,024$87,831$240,855
William EnfingerSVP/ Chief Lending OfficerFT$164,102$56,248$220,350
Kevin McalpineVP Commercial LendingFT$173,883$39,158$213,041
Stephanie StrakerSVP FinanceFT$126,783$15,638$142,421

Board Members and Trustees

NameTitle
Dr Jim CroteauChairperson
Lee Garner1st Vice Chair
Dr Cassandra Grayson2nd Vice Chair
Alleta ShutesBoard Member
Anthony GaudioBoard Member
E Eugene McneaseBoard Member
M Christopher BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Solutions CompanyOptical ServicesPO BOX 5496, Tallahassee, FL 32314$1,964,354
NcrAtm Services14181 COLLECTIONS CENTER DR, Chicago, IL 60693$1,085,422
Fiserv Eft SolutionCredit/debit ServicesPO BOX 6000, San Francisco, CA 94160$796,710
Constructions & Maintenance SpecialistsBldg & Lawn Maintenance3550 LAKESHORE DRIVE, Tallahassee, FL 32312$443,001
Digital InsightOn Line BankingPO BOX 740641, Los Angeles, CA 90074-0641$348,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,192,333
Investment Income
$1,970,747
Other Revenue
$5,486,962
Change in Net Assets
$5,325,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,212,367
Salaries, Compensation, and Employee Benefits$9,112,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,600,282
Information Technology---$2,525,178
Advertising---$1,318,531
Interest---$1,304,187
Depreciation Depletion---$1,141,838
Fees for Services Other---$1,057,507
Other Employee Benefits---$969,452
Office Expenses---$889,834
All Other Expenses---$817,401
Current Officers, Directors, Trustees, and Key Employees---$745,878
Other Expenses---$719,662
Payroll Taxes---$586,725
Occupancy---$497,541
Fees for Services Legal---$388,237
Pension Plan Contributions---$210,166
Insurance---$157,763
Fees for Services Accounting---$69,210
Travel---$68,845
Payments to Affiliates---$62,171
Conferences and Meetings---$48,096
Fees for Service Investment Mgmnt Fees---$2,000
Total Functional Expenses$0$0$0$26,324,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,583,133$8,044,767▲ $1,461,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checking Accounts$188,860,049
Regular Shares$108,842,830
Money Market$74,727,618
Certificates of Deposit$64,899,839
Ira/keogh$11,015,377
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
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 2

“Board secretary, alleta shutes has a business relationship maintained at the credit union.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The credit union membership may participate in the election of officials. Each member has only one vote; it is not possible for a single member to elect a member to the governing body.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“When the form 990 has been completed by the cpa firm and received by ecu, it is reviewed first by the cfo for accuracy, then by the ceo and later by the board of directors.”

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

“Compliance with the credit union's officer, director, and employee policies regarding conflicts of interest are addressed in the related policies.”

Form 990, Part VI, Section B, Line 15

“It is the policy of the credit union to pay compensation that is nondicriminatory and competitive. However, all compensation policy decisions must take into consideration, envision credit union's overall financial condition and competitive position.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents are not made availalbe to the public. The credit union's conflict of interest policy is not made available to the public. The credit union's financial statements are available for public viewing on the ncua website, via the quarterly 5300 filing.”

Filing and Contact Details

Filer

Filer Name
Envision Credit Union
EIN
59-0873652
Phone
8509429000
Address
440 N MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Stephanie Straker
Title
SVP of Finance
Phone
8509429000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Darryl Worrell
Formed
1954
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
255
Volunteers
12

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Began the implementation of itms (integrated teller machines) at some of our financial centers which will take the place of having tellers in the drive through facilities. The machines are operated by a team of staff at a centralized location during working hours and operate as atm's at other times. This project will continue into 2018.”

Form 990, Part IX, Line 24E

“Misc. Expense 517,040. Equipment rental/maintenance 429,142. Atm/debit visa network costs 334,087. Atm/debit misc losses 296,875. Real estate/tangible taxes 209,561. Education 197,480. Ncua assessment 99,606. Cash over/short 19,949. Officer loan adjustment -1,286,339.”

FORM 990, PART XI, LINE 9:

“Reclassification adjustments for net investment gains included in net income net pension losses -16,046. Equity acquired in merger 1,503,708.”

Form 990, Part XII, Line 2C

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from most federal and state income taxes. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the more likely than not standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, no interest and penalties have been recorded in the accompanying consolidated financial statements related to uncertain tax positions. Currently, the 2016, 2015, and 2014 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater, or less than the years open for examination by the irs.”

Raw XML AppendixShowing 400 of 656 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/ActivityOrMissionDesc0TO SAFEGUARD AND MANAGE THE ASSETS ENTRUSTED TO THE CREDIT UNION BY ITS MEMBER-OWNERS; TO BETTER THE ECONOMIC WELL BEING OF OUR MEMBER-OWNERS BY DELIVERING CONVENIENT PERSONALIZED PRODUCTS AND SERVICES OF EXCEPTIONAL VALUE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2E EUGENE MCNEASE
IRS990/Form990PartVIISectionAGrp/PersonNm3M CHRISTOPHER BRYANT
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IRS990/Form990PartVIISectionAGrp/PersonNm5ALLETA SHUTES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY GAUDIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/ CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP COMMERCIAL LENDING
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEET MEMBERS' FINANCIAL NEEDS THROUGH QUALITY SERVICE AT THE BEST VALUE WHILE MAINTAINING FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0889834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021628517
IRS990/OtherAssetsTotalGrp/EOYAmt019001702
IRS990/OtherChangesInNetAssetsAmt01487662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969452
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1VISA/DEBIT FEES/CHARGES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
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IRS990/OtherExpensesGrp/TotalAmt11834339
IRS990/OtherExpensesGrp/TotalAmt21820641
IRS990/OtherExpensesGrp/TotalAmt3719662
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IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05486962
IRS990/OtherRevenueTotalAmt05486962
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0366678660
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt0586725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0210166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321091
IRS990/PrincipalOfficerNm0MR DARRYL WORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2NON MEMBERS ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER CHECK CASHING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16295680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017743634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16295680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0130479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt122540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02284041
IRS990/PYOtherExpensesAmt015743301
IRS990/PYOtherRevenueAmt04841578
IRS990/PYProgramServiceRevenueAmt019026933
IRS990/PYRevenuesLessExpensesAmt02447288
IRS990/PYSalariesCompEmpBnftPaidAmt07961963
IRS990/PYTotalExpensesAmt023705264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026152552
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06583133
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08044767
IRS990/ReconcilationRevenueExpnssAmt05325172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038595941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045902408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012709084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043311099
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04640635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012370945
IRS990ScheduleD/EquipmentGrp/BookValueAmt02989922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04851089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07841011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05734101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05734101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188860049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108842830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274727618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364899839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411015377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA/KEOGH
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3173883
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount235700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314420
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021562

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,221,684
Liabilities
$474,319,276
Net assets
$45,902,408
Revenue
$31,650,042
Expenses
$26,324,870
Net income
$5,325,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$840$774$66.0$60.9$57.1$3.74
2023Detailed filing. Detailed filing data is available for this year.$837$777$59.8$56.6$51.5$5.10
2022Detailed filing. Detailed filing data is available for this year.$805$753$51.9$46.1$41.5$4.59
2021Detailed filing. Detailed filing data is available for this year.$810$747$63.1$45.7$40.2$5.48
2020Detailed filing. Detailed filing data is available for this year.$716$657$58.6$43.6$40.9$2.72
2019Summary only. Only limited summary data is available for this year.$622$566$55.4$41.6$36.9$4.66
2018Detailed filing. Detailed filing data is available for this year.$581$531$50.2$37.5$32.5$5.06
2017Detailed filing. Detailed filing data is available for this year.$520$474$45.9$31.7$26.3$5.33
2016Detailed filing. Detailed filing data is available for this year.$452$413$38.6$26.2$23.7$2.45
2015Detailed filing. Detailed filing data is available for this year.$303$276$26.6$20.9$16.4$4.51
2014Detailed filing. Detailed filing data is available for this year.$276$254$22.4$18.9$17.7$1.13
2013Detailed filing. Detailed filing data is available for this year.$264$243$20.8$18.5$16.4$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$223$19.8$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$208$17.4$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$199$15.7$17.1
Peer Organizations

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