Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2019 • EIN 59-0895489

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

200 North Pace BlvdPensacola, FL 32505-7916

(850) 493-1973

Siviq Scores

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

Liabilities / Assets

97th percentile

0.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

23.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$112,555

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

16%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$46,611,116

Up $484,527 (+1.1%) from 2018

Net Assets

Up

$3,693,504

Up $361,468 (+11%) from 2018

Liabilities

Up

$42,917,612

Up $123,059 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$1,848,892

Up $251,041 (+16%) from 2018

Expenses

Down

$1,487,675

Down $161,860 (-9.8%) from 2018

Net Income

Up

$361,217

Up $412,901 (+799%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $30,937,000Liabilities 2010: $27,264,358Net Assets 2010: $3,672,6422010Assets 2011: $31,218,386Liabilities 2011: $27,856,366Net Assets 2011: $3,362,0202011Assets 2012: $33,394,419Liabilities 2012: $30,021,485Net Assets 2012: $3,372,9342012Assets 2013: $36,837,472Liabilities 2013: $33,178,786Net Assets 2013: $3,658,6862013Assets 2014: $37,289,567Liabilities 2014: $33,573,775Net Assets 2014: $3,715,7922014Assets 2015: $36,314,370Liabilities 2015: $32,941,694Net Assets 2015: $3,372,6762015Assets 2016: $40,327,726Liabilities 2016: $36,936,836Net Assets 2016: $3,390,8902016Assets 2017: $39,818,950Liabilities 2017: $36,435,230Net Assets 2017: $3,383,7202017Assets 2018: $46,126,589Liabilities 2018: $42,794,553Net Assets 2018: $3,332,0362018Assets 2019: $46,611,116Liabilities 2019: $42,917,612Net Assets 2019: $3,693,5042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$46,611,116
Liabilities$42,917,612
Net Assets$3,693,504
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,692,5482010Revenue 2011: $1,508,032Expenses 2011: $1,644,852Net Income 2011: -$136,8202011Expenses 2012: $1,419,0992012Revenue 2013: $1,394,487Expenses 2013: $1,375,596Net Income 2013: $18,8912013Revenue 2014: $1,387,243Expenses 2014: $1,336,671Net Income 2014: $50,5722014Revenue 2015: $1,374,290Expenses 2015: $1,309,494Net Income 2015: $64,7962015Revenue 2016: $1,402,363Expenses 2016: $1,342,552Net Income 2016: $59,8112016Revenue 2017: $1,447,542Expenses 2017: $1,358,052Net Income 2017: $89,4902017Revenue 2018: $1,597,851Expenses 2018: $1,649,535Net Income 2018: -$51,6842018Revenue 2019: $1,848,892Expenses 2019: $1,487,675Net Income 2019: $361,2172019Revenue 2020: $1,155,768Expenses 2020: $1,142,319Net Income 2020: $13,4492020

Highlighted filing

2019

Revenue$1,848,892
Expenses$1,487,675
Net Income$361,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,848,892
Mission and Program Overview

Mission

The object and purpose of this credit union is a co-operative, non-profit association, organized under the laws of the state of Florida, for the purpose of encouraging thrift among its members, creating sources of credit at fair and reasonable rates of interest, and providing an opportunity for its members to use and control their resources on a democratic basis in order to improve their economic and social condition.

Provision of cu services to its' members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$19,491,078$20,943,445▲ $1,452,367
Other Notes and Loans Receivable, Net$19,206,205$18,420,783▼ $785,422
Rtn Earn Endowment Incm Other Fnds$3,332,036$3,693,504▲ $361,468
Savings and Temporary Cash Investments$2,412,328$2,536,209▲ $123,881
Cash and Non-Interest-Bearing Accounts$2,022,751$1,486,068▼ $536,683
Land, Buildings, and Equipment, Net$647,676$600,243▼ $47,433
Receivables From Officers Etc$327,014$165,917▼ $161,097
Investments Other Securities$0$0→ $0
Total Assets$46,126,589$46,611,116▲ $484,527
Other Assets Total$2,019,537$2,458,451▲ $438,914
Liabilities
Other Liabilities$42,500,993$42,648,832▲ $147,839
Accounts Payable and Accrued Expenses$293,560$268,780▼ $24,780
Total Liabilities$42,794,553$42,917,612▲ $123,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,332,036$3,693,504▲ $361,468
Total Liabilities and Net Assets / Fund Balance$46,126,589$46,611,116▲ $484,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,595$351,709$653,304
Equipment$67,643$328,164$395,807
Land$231,005-$231,005
Investment Program Related Org$20,868,000--
Other Assets Org$1,603,296--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita CooperCEOFT$112,555$112,555
Andrea LarossaMnagementFT$64,107$64,107

Board Members and Trustees

NameTitle
Tom Scarbrough-
ELAINE McCROANOfficial
Hugh FonesOfficial
Jeanette HarmanOfficial
Joel MoyeOfficial
Larry CarterOfficial
Lisa WilliamsOfficial
Regina CarterOfficial
Tom ScarbroughOfficial
Wayne RhodesOfficial
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,697
Investment Income
$630,847
Other Revenue
$268,348
Change in Net Assets
$361,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,892
Total Revenue per Audited Statements
$1,848,892
Total Revenue per Form 990
$1,848,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,024
Other Expenses$732,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$531,603$0$0$531,603
Other Salaries and Wages$400,697$0$0$400,697
Other Employee Benefits$177,665$0$0$177,665
Current Officers, Directors, Trustees, and Key Employees$176,662$0$0$176,662
Occupancy$57,452$0$0$57,452
Depreciation Depletion$44,918$0$0$44,918
Total Functional Expenses$1,487,675$0$0$1,487,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,675
Total Expenses per Audited Statements$1,487,675
Total Expenses per Form 990$1,487,675
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$327,014$165,917▼ $161,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$42,648,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
STATE CHARTERED CU'S IN FL
EIN
59-0895489
Phone
8504931973
Address
200 NORTH PACE BLVD, PENSACOLA, FL 32505-7916
Doing Business As
Dba Gpce Credit Union

Signing Officer

Name
Anita Cooper
Title
CEO
Phone
8504931973
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
9

Preparer

Firm
Milton G Anderson CPA Pc
Address
3640A Central Pike, Hermitage, TN 37076
Preparer
Milton G Anderson CPA
Phone
6159426547
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members”

Pt VI, Line 7A

“The members elect the governing body”

Pt VI, Line 8A

“The meetings of the governing body are documented”

Pt VI, Line 8B

“Meetings by committees of the governing body are documented”

Pt VI, Line 10B

“Policies and procedures are documented for branches”

Pt VI, Line 11B

“Form 990 is reviewed by the governing body and is available for members.”

Pt VI, Line 12C

“The board constantly momitors the conflict of interest policies.”

Pt VI, Line 15A

“Compensation of top management is subject to review by independent persons and comparibility data.”

Pt VI, Line 15B

“Compensation of officers and key employees is subject to review by independent persons and comparibility data.”

Pt VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available at the home offices.”

Raw XML AppendixShowing 400 of 534 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/OtherSalariesAndWagesGrp/TotalAmt0400697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019206205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018420783
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANITA COOPER
IRS990/PriorPeriodAdjustmentsAmt0251
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0345627
IRS990/PYOtherExpensesAmt0995301
IRS990/PYOtherRevenueAmt0249230
IRS990/PYProgramServiceRevenueAmt01002994
IRS990/PYRevenuesLessExpensesAmt0-51684
IRS990/PYSalariesCompEmpBnftPaidAmt0654234
IRS990/PYTotalExpensesAmt01649535
IRS990/PYTotalRevenueAmt01597851
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0327014
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0165917
IRS990/ReconcilationRevenueExpnssAmt0361217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03332036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03693504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02412328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653304
IRS990ScheduleD/EquipmentGrp/BookValueAmt067643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395807
IRS990ScheduleD/ExpensesSubtotalAmt01487675
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt120868000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CD'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0231005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21603296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRTICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042648832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01848892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02458451
IRS990ScheduleD/TotalBookValueProgramRltdAmt020943445
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01487675
IRS990ScheduleD/TotalLiabilityAmt042648832
IRS990ScheduleD/TotalRevenuePerForm990Amt01848892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01848892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487675
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM SCARBROUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124012
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46680
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5111001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt624
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7439
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8203
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt9366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt133159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt49458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5150050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt74000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt85000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,611,116
Liabilities
$42,917,612
Net assets
$3,693,504
Revenue
$1,848,892
Expenses
$1,487,675
Net income
$361,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$46.6$42.9$3.69$1.85$1.49$0.36
2018Detailed filing. Detailed filing data is available for this year.$46.1$42.8$3.33$1.60$1.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$39.8$36.4$3.38$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$40.3$36.9$3.39$1.40$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$36.3$32.9$3.37$1.37$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$37.3$33.6$3.72$1.39$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$36.8$33.2$3.66$1.39$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$30.0$3.37$1.42
2011Summary only. Only limited summary data is available for this year.$31.2$27.9$3.36$1.51$1.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$27.3$3.67$1.69