Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2013 • EIN 59-6153067

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 481833775-4818

(727) 471-1330

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.84x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

21.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$34,786,738

Down $273,267 (-0.8%) from 2012

Net Assets

Down

$5,404,059

Down $143,506 (-2.6%) from 2012

Liabilities

Down

$29,382,679

Down $129,761 (-0.4%) from 2012

Revenue

$1,386,134

No earlier filing loaded for comparison.

Expenses

Down

$1,529,612

Down $92,542 (-5.7%) from 2012

Net Income

-$143,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $34,137,257Liabilities 2010: $28,391,019Net Assets 2010: $5,746,2382010Assets 2011: $34,255,749Liabilities 2011: $28,614,045Net Assets 2011: $5,641,7042011Assets 2012: $35,060,005Liabilities 2012: $29,512,440Net Assets 2012: $5,547,5652012Assets 2013: $34,786,738Liabilities 2013: $29,382,679Net Assets 2013: $5,404,0592013Assets 2014: $35,206,343Liabilities 2014: $29,877,306Net Assets 2014: $5,329,0372014Assets 2015: $36,427,268Liabilities 2015: $31,399,420Net Assets 2015: $5,027,8482015Assets 2016: $37,100,142Liabilities 2016: $31,983,378Net Assets 2016: $5,116,7642016Assets 2017: $36,405,371Liabilities 2017: $31,254,530Net Assets 2017: $5,150,8412017Assets 2018: $33,927,214Liabilities 2018: $28,860,471Net Assets 2018: $5,066,7432018Assets 2019: $33,379,068Liabilities 2019: $28,067,337Net Assets 2019: $5,311,7312019Assets 2020: $38,291,327Liabilities 2020: $32,914,427Net Assets 2020: $5,376,9002020Assets 2021: $40,457,877Liabilities 2021: $35,060,922Net Assets 2021: $5,396,9552021Assets 2022: $40,288,490Liabilities 2022: $35,311,575Net Assets 2022: $4,976,9152022Assets 2023: $37,371,332Liabilities 2023: $31,936,607Net Assets 2023: $5,434,7252023Assets 2024: $36,443,666Liabilities 2024: $30,665,532Net Assets 2024: $5,778,1342024

Highlighted filing

2013

Assets$34,786,738
Liabilities$29,382,679
Net Assets$5,404,059

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,779,5832010Expenses 2011: $1,695,5602011Expenses 2012: $1,622,1542012Revenue 2013: $1,386,134Expenses 2013: $1,529,612Net Income 2013: -$143,4782013Revenue 2014: $1,454,152Expenses 2014: $1,508,108Net Income 2014: -$53,9562014Revenue 2015: $1,395,060Expenses 2015: $1,527,344Net Income 2015: -$132,2842015Revenue 2016: $1,394,358Expenses 2016: $1,465,601Net Income 2016: -$71,2432016Revenue 2017: $1,629,729Expenses 2017: $1,583,318Net Income 2017: $46,4112017Revenue 2018: $1,650,036Expenses 2018: $1,641,866Net Income 2018: $8,1702018Revenue 2019: $1,693,406Expenses 2019: $1,620,418Net Income 2019: $72,9882019Revenue 2020: $1,415,593Expenses 2020: $1,389,643Net Income 2020: $25,9502020Revenue 2021: $1,292,935Expenses 2021: $1,267,289Net Income 2021: $25,6462021Revenue 2022: $1,369,133Expenses 2022: $1,340,622Net Income 2022: $28,5112022Revenue 2023: $1,887,902Expenses 2023: $1,657,229Net Income 2023: $230,6732023Revenue 2024: $2,108,057Expenses 2024: $1,889,882Net Income 2024: $218,1752024

Highlighted filing

2013

Revenue$1,386,134
Expenses$1,529,612
Net Income-$143,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,386,134
Mission and Program Overview

Mission

To provide convenient services values and education to assist our members in achieving financial health and meet their financial needs in a friendly and personal way.

credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,534,408$14,942,594▼ $1,591,814
Investments in Publicly Traded Securities$11,018,195$11,016,148▼ $2,047
Savings and Temporary Cash Investments$5,825,354$7,038,830▲ $1,213,476
Rtn Earn Endowment Incm Other Fnds$5,547,565$5,404,059▼ $143,506
Cash and Non-Interest-Bearing Accounts$756,275$717,477▼ $38,798
Receivables From Officers Etc$370,165$547,766▲ $177,601
Investments Program Related$284,158$290,079▲ $5,921
Land, Buildings, and Equipment, Net$17,131$19,253▲ $2,122
Prepaid Expenses and Deferred Charges$12,952$6,343▼ $6,609
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other 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$35,060,005$34,786,738▼ $273,267
Other Assets Total$241,367$208,248▼ $33,119
Liabilities
Other Liabilities$29,220,744$29,163,609▼ $57,135
Accounts Payable and Accrued Expenses$291,696$219,070▼ $72,626
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$29,512,440$29,382,679▼ $129,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,547,565$5,404,059▼ $143,506
Total Liabilities and Net Assets / Fund Balance$35,060,005$34,786,738▼ $273,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$19,253$151,433$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HarrisChairman
Kenneth O'LearyVice Chairman
Edwin NolanBoard Member
Leslie BradyBoard Member
Robert DyerBoard Member
Kenneth BanksSecretary
Jennifer LalaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$226,111
Other Revenue
$1,160,023
Change in Net Assets
$-143,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,793
Other Expenses$761,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$630,801
Office Expenses---$125,929
Fees for Services Accounting---$114,682
All Other Expenses---$90,128
Payroll Taxes---$75,830
Other Employee Benefits---$61,162
Other Expenses---$38,159
Advertising---$33,881
Occupancy---$32,768
Insurance---$25,831
Depreciation Depletion---$11,169
Conferences and Meetings---$10,990
Information Technology---$10,275
Payments to Affiliates---$5,758
Travel---$2,281
Interest---$4
Total Functional Expenses$0$0$0$1,529,612
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$370,165$547,766▲ $177,601
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
Deposits$29,163,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

We have members

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

We have an annual meeting where the members elect the directors

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

at the annual meeting

Form 990, Part VI, Section A, Line 9

Kenneth O' Leary 15710 Squirrel Tree Pl, Tampa FL 33624. Leslie Brady 10757 Bardes Ct., Largo FL 33777. Steven Harris 4705 Rustin Ln., Manilus NY 13104. Jennifer Lalani 1649 Roberts Landing Rd., Windemere FL 34786. Kenneth Banks 5631 Bayview Dr, Seminole FL 33772. Edwin Nolan 218 Skiff Point, Clearwater FL 33767. Robert Dyer Jr. 4158 Auston Way, Palm Harbor FL 34685

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

The bookkeeper prepares the report and then either the operations manager or the president of the credit union reviews it.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and determines the salary of the president of hte credit union.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

EIN
59-6153067
Phone
7274711330

Signing Officer

Name
Michele Miller
Title
Manager
Phone
7274711332
Signed
2014-05-09

Organization Details

Principal Officer
Lawrence G Roland
Formed
1963
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
23
Raw XML AppendixShowing 400 of 667 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032768
IRS990/OfficeExpensesGrp/TotalAmt0125929
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241367
IRS990/OtherAssetsTotalGrp/EOYAmt0208248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061162
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Debit Card
IRS990/OtherExpensesGrp/Desc2Visa
IRS990/OtherExpensesGrp/Desc3ATM
IRS990/OtherExpensesGrp/TotalAmt0105599
IRS990/OtherExpensesGrp/TotalAmt171826
IRS990/OtherExpensesGrp/TotalAmt282539
IRS990/OtherExpensesGrp/TotalAmt338159
IRS990/OtherLiabilitiesGrp/BOYAmt029220744
IRS990/OtherLiabilitiesGrp/EOYAmt029163609
IRS990/OtherOrganizationDsc0credit union
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0Interest on Loans
IRS990/OtherRevenueMiscGrp/Desc1Fees and Serivce Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0731820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1428203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1428203
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01160023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016534408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014942594
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05758
IRS990/PayrollTaxesGrp/TotalAmt075830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06343
IRS990/PrincipalOfficerNm0Lawrence G Roland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861683
IRS990/PYOtherRevenueAmt01322069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94261
IRS990/PYSalariesCompEmpBnftPaidAmt0760471
IRS990/PYTotalExpensesAmt01622154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527893
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0370165
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0547766
IRS990/ReconcilationRevenueExpnssAmt0-143478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05547565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05404059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05825354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07038830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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/Amt029163609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019253
IRS990ScheduleD/TotalLiabilityAmt029163609
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt245730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3193817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt66822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt716827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8732
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt96749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1044199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1411733
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15149372
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt183637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt196474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt209977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2219013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt233696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd141

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$30.7$5.78$2.11$1.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$37.4$31.9$5.43$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$40.3$35.3$4.98$1.37$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$40.5$35.1$5.40$1.29$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$38.3$32.9$5.38$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$33.4$28.1$5.31$1.69$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$33.9$28.9$5.07$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$36.4$31.3$5.15$1.63$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$37.1$32.0$5.12$1.39$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$36.4$31.4$5.03$1.40$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$35.2$29.9$5.33$1.45$1.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$34.8$29.4$5.40$1.39$1.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$29.5$5.55$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$28.6$5.64$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$28.4$5.75$1.78