Civic Intelligence

Us Community Credit Union

990 • Fiscal year 2017 • EIN 62-0517615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

P O Box 140570Nashville, TN 37214

(615) 743-9339

Siviq Scores

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

Liabilities / Assets

34th percentile

0.88x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

13.46x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$278,267

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

89th percentile

9.4%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$194,023,859

Up $16,668,470 (+9.4%) from 2016

Net Assets

Up

$23,471,837

Up $1,865,290 (+8.6%) from 2016

Liabilities

Up

$170,552,022

Up $14,803,180 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Up

$12,673,473

Up $761,014 (+6.4%) from 2016

Expenses

Down

$10,950,940

Down $105,149 (-1.0%) from 2016

Net Income

Up

$1,722,533

Up $866,163 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400M$300M$200M$100M$0Assets 2010: $132,442,441Liabilities 2010: $111,704,418Net Assets 2010: $20,738,0232010Assets 2011: $140,615,607Liabilities 2011: $119,990,758Net Assets 2011: $20,624,8492011Assets 2012: $147,487,640Liabilities 2012: $126,685,630Net Assets 2012: $20,802,0102012Assets 2013: $147,838,895Liabilities 2013: $128,800,073Net Assets 2013: $19,038,8222013Assets 2014: $155,250,087Liabilities 2014: $134,808,734Net Assets 2014: $20,441,3532014Assets 2015: $164,629,947Liabilities 2015: $143,832,421Net Assets 2015: $20,797,5262015Assets 2016: $177,355,389Liabilities 2016: $155,748,842Net Assets 2016: $21,606,5472016Assets 2017: $194,023,859Liabilities 2017: $170,552,022Net Assets 2017: $23,471,8372017Assets 2018: $202,547,543Liabilities 2018: $177,531,240Net Assets 2018: $25,016,3032018Assets 2019: $215,456,515Liabilities 2019: $189,339,084Net Assets 2019: $26,117,4312019Assets 2020: $242,291,085Liabilities 2020: $215,654,859Net Assets 2020: $26,636,2262020Assets 2021: $267,338,347Liabilities 2021: $238,550,223Net Assets 2021: $28,788,1242021Assets 2022: $287,343,316Liabilities 2022: $258,063,221Net Assets 2022: $29,280,0952022Assets 2023: $294,732,281Liabilities 2023: $264,725,293Net Assets 2023: $30,006,9882023Assets 2024: $318,990,368Liabilities 2024: $286,878,276Net Assets 2024: $32,112,0922024

Highlighted filing

2017

Assets$194,023,859
Liabilities$170,552,022
Net Assets$23,471,837
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0Expenses 2010: $9,811,4862010Expenses 2011: $9,752,6542011Expenses 2012: $9,556,7462012Revenue 2013: $9,883,448Expenses 2013: $9,704,532Net Income 2013: $178,9162013Revenue 2014: $10,020,317Expenses 2014: $9,563,805Net Income 2014: $456,5122014Revenue 2015: $10,803,924Expenses 2015: $10,261,984Net Income 2015: $541,9402015Revenue 2016: $11,912,459Expenses 2016: $11,056,089Net Income 2016: $856,3702016Revenue 2017: $12,673,473Expenses 2017: $10,950,940Net Income 2017: $1,722,5332017Revenue 2018: $14,219,106Expenses 2018: $12,335,255Net Income 2018: $1,883,8512018Revenue 2019: $14,802,772Expenses 2019: $13,712,765Net Income 2019: $1,090,0072019Revenue 2020: $15,020,718Expenses 2020: $14,601,222Net Income 2020: $419,4962020Revenue 2021: $15,706,229Expenses 2021: $12,484,394Net Income 2021: $3,221,8352021Revenue 2022: $17,909,727Expenses 2022: $14,072,494Net Income 2022: $3,837,2332022Revenue 2023: $19,517,866Expenses 2023: $17,344,912Net Income 2023: $2,172,9542023Revenue 2024: $21,415,746Expenses 2024: $19,652,122Net Income 2024: $1,763,6242024

Highlighted filing

2017

Revenue$12,673,473
Expenses$10,950,940
Net Income$1,722,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,673,473
Mission and Program Overview

Mission

CREDIT UNION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$117,602,014$137,757,800▲ $20,155,786
Rtn Earn Endowment Incm Other Fnds$21,606,547$23,471,837▲ $1,865,290
Investments Program Related$23,021,758$15,943,745▼ $7,078,013
Land, Buildings, and Equipment, Net$13,169,431$13,258,022▲ $88,591
Cash and Non-Interest-Bearing Accounts$3,022,633$6,080,553▲ $3,057,920
Savings and Temporary Cash Investments$2,131,745$2,441,676▲ $309,931
Receivables From Officers Etc$775,521$1,217,892▲ $442,371
Total Assets$177,355,389$194,023,859▲ $16,668,470
Other Assets Total$17,632,287$17,324,171▼ $308,116
Liabilities
Other Liabilities$155,748,842$166,552,022▲ $10,803,180
Unsecured Notes Loans Payable-$4,000,000-
Total Liabilities$155,748,842$170,552,022▲ $14,803,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,606,547$23,471,837▲ $1,865,290
Total Liabilities and Net Assets / Fund Balance$177,355,389$194,023,859▲ $16,668,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,982,729$1,163,406$10,146,135
Land$3,235,376-$3,235,376
Equipment$677,282$1,459,669$2,136,951
Other Land Buildings$265,867-$265,867
Leasehold Improvements$96,768$132,466$229,234
Investment Program Related Org$1,197,777--
Other Assets Org$463,523--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul JohnsonCEOFT$278,267$278,267
Paul Johnson--$278,267$278,267
Ben JohnsonEmpoyeeFT$135,223$135,223
Kathy WatsonVPFT$114,905$114,905
Gregory BrentEmployeeFT$112,918$112,918

Board Members and Trustees

NameTitle
Gary StinsonChair
Hewitt SawyersVice Chair
Bob SandlinDirector
Chris WestbrookDirector
Norman LoveDirector
Wayne PelaezSecy
Roy JonesTrsr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,304,097
Investment Income
$0
Other Revenue
$5,369,376
Change in Net Assets
$1,722,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,673,473
Total Revenue per Audited Statements
$12,673,473
Total Revenue per Form 990
$12,673,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,950,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,673,020$0$0$9,673,020
Total Functional Expenses$10,950,940$0$0$10,950,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,950,940
Total Expenses per Audited Statements$10,950,940
Total Expenses per Form 990$10,950,940
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$775,521$1,217,892▲ $442,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Deposits$159,874,329
Other Accrued Liabilities$4,377,207
Other Liabilities & Deferred Credits$2,299,273
Dividends Payable$1,213
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Community Credit Union
EIN
62-0517615
Phone
6157439339
Address
P O BOX 140570, NASHVILLE, TN 37214

Signing Officer

Name
Gary Stinson
Title
Chairman
Phone
6157439339
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Stinson
Formed
1949
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
161
Volunteers
7

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 11B

“CU MEMBERSHIP”

Pt VI, Line 7A

“CU MEMBERSHIP”

Pt VI, Line 11B

“BOARD MEETINGS”

Pt VI, Line 12C

“BOARD MEETINGS”

Pt VI, Line 15A

“COMPENSATION COMMITTEE”

Pt VI, Line 15B

“COMPENSATION COMMITTEE”

Pt XI

“Net change in unrealized loss on investments/p/y adjust”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 6

“MEMBERS OF CU”

Raw XML AppendixShowing 400 of 524 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023471837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02441676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08982729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01163406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010146135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01459669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02136951
IRS990ScheduleD/ExpensesSubtotalAmt010950940
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014745968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11197777
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AFS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CD'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt03235376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03235376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01872984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112525310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22462354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3463523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT LIFE INS INVESTMENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BLDG SALE N/R
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02299273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14377207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3159874329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES & DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBERS SHARE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt012673473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013258022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017324171
IRS990ScheduleD/TotalBookValueProgramRltdAmt015943745
IRS990ScheduleD/TotalExpensesPerForm990Amt010950940
IRS990ScheduleD/TotalLiabilityAmt0166552022
IRS990ScheduleD/TotalRevenuePerForm990Amt012673473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012673473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010950940
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278267
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1110008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt332358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4282183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5381313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt620123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt750675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8134554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt969019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10108503
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/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
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/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
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/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3NC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt48F
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5VAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10S1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt118F
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt121F
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13TF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1178306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt290000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt334607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5398400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt641000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt758523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt8143500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt9110408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD HAYNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TO STATEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHRISTOPHER WESTBROO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROY L JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PAULSHELDON JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5NATHAN BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7HEWITT SAWYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10BENJAMIN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11BEMJAMON JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12KATHY HARRIS WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm13KATHY HARRIS WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Official

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,023,859
Liabilities
$170,552,022
Net assets
$23,471,837
Revenue
$12,673,473
Expenses
$10,950,940
Net income
$1,722,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$287$32.1$21.4$19.7$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$265$30.0$19.5$17.3$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$258$29.3$17.9$14.1$3.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$239$28.8$15.7$12.5$3.22
2020Summary only. Only limited summary data is available for this year.$242$216$26.6$15.0$14.6$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$189$26.1$14.8$13.7$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$178$25.0$14.2$12.3$1.88
2017Detailed filing. Detailed filing data is available for this year.$194$171$23.5$12.7$11.0$1.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$156$21.6$11.9$11.1$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$144$20.8$10.8$10.3$0.54
2014Detailed filing. Detailed filing data is available for this year.$155$135$20.4$10.0$9.56$0.46
2013Detailed filing. Detailed filing data is available for this year.$148$129$19.0$9.88$9.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$127$20.8$9.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$120$20.6$9.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$112$20.7$9.81
Peer Organizations

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