Civic Intelligence

Consumer Credit Union

990 • Fiscal year 2014 • EIN 62-0962107

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.consumercreditunion.com

View Organization Page

3634 E Andrew Johnson HwyGreeneville, TN 37745

(423) 639-6131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.89x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

25.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$875,260

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-9.0%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$355,946,616

Up $22,839,545 (+6.9%) from 2013

Net Assets

Up

$38,807,149

Up $2,957,920 (+8.3%) from 2013

Liabilities

Up

$317,139,467

Up $19,881,625 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$12,465,333

Down $1,240,370 (-9.1%) from 2013

Expenses

Down

$10,506,944

Down $280,417 (-2.6%) from 2013

Net Income

Down

$1,958,389

Down $959,953 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800M$600M$400M$200M$0Assets 2010: $244,772,514Liabilities 2010: $218,811,773Net Assets 2010: $25,960,7412010Assets 2011: $264,327,070Liabilities 2011: $235,017,940Net Assets 2011: $29,309,1302011Assets 2012: $283,218,588Liabilities 2012: $250,672,919Net Assets 2012: $32,545,6692012Assets 2013: $333,107,071Liabilities 2013: $297,257,842Net Assets 2013: $35,849,2292013Assets 2014: $355,946,616Liabilities 2014: $317,139,467Net Assets 2014: $38,807,1492014Assets 2015: $369,674,804Liabilities 2015: $329,072,775Net Assets 2015: $40,602,0292015Assets 2016: $386,237,346Liabilities 2016: $345,617,373Net Assets 2016: $40,619,9732016Assets 2017: $426,730,183Liabilities 2017: $383,282,324Net Assets 2017: $43,447,8592017Assets 2018: $450,881,230Liabilities 2018: $405,892,766Net Assets 2018: $44,988,4642018Assets 2019: $490,308,341Liabilities 2019: $441,476,890Net Assets 2019: $48,831,4512019Assets 2020: $542,664,942Liabilities 2020: $491,459,679Net Assets 2020: $51,205,2632020Assets 2021: $557,161,210Liabilities 2021: $506,715,553Net Assets 2021: $50,445,6572021Assets 2022: $603,731,277Liabilities 2022: $563,150,303Net Assets 2022: $40,580,9742022Assets 2023: $628,277,279Liabilities 2023: $581,133,808Net Assets 2023: $47,143,4712023Assets 2024: $618,912,601Liabilities 2024: $569,096,892Net Assets 2024: $49,815,7092024

Highlighted filing

2014

Assets$355,946,616
Liabilities$317,139,467
Net Assets$38,807,149
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0Expenses 2010: $9,309,2482010Expenses 2011: $9,164,8032011Expenses 2012: $8,693,5222012Revenue 2013: $13,705,703Expenses 2013: $10,787,361Net Income 2013: $2,918,3422013Revenue 2014: $12,465,333Expenses 2014: $10,506,944Net Income 2014: $1,958,3892014Revenue 2015: $12,396,289Expenses 2015: $10,609,244Net Income 2015: $1,787,0452015Revenue 2016: $12,662,526Expenses 2016: $11,040,129Net Income 2016: $1,622,3972016Revenue 2017: $14,172,944Expenses 2017: $11,995,112Net Income 2017: $2,177,8322017Revenue 2018: $16,266,810Expenses 2018: $14,027,912Net Income 2018: $2,238,8982018Revenue 2019: $17,658,027Expenses 2019: $15,587,250Net Income 2019: $2,070,7772019Revenue 2020: $16,857,145Expenses 2020: $15,683,565Net Income 2020: $1,173,5802020Revenue 2021: $15,832,085Expenses 2021: $14,271,617Net Income 2021: $1,560,4682021Revenue 2022: $20,055,124Expenses 2022: $16,324,737Net Income 2022: $3,730,3872022Revenue 2023: $26,237,078Expenses 2023: $22,167,798Net Income 2023: $4,069,2802023Revenue 2024: $27,294,510Expenses 2024: $25,260,357Net Income 2024: $2,034,1532024

Highlighted filing

2014

Revenue$12,465,333
Expenses$10,506,944
Net Income$1,958,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$37,280,743
Mission and Program Overview

Mission

Provide financial services for members (37,307 as of 12/31/20) including loans, savings and checking accounts, certificates of deposits, iras, ect. Also provide other services such as atm/debit cards, credit cards, travel cards, money orders, lock boxes, and stamps.

Financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$237,176,613$261,860,755▲ $24,684,142
Investments in Publicly Traded Securities$59,208,199$49,488,587▼ $9,719,612
Rtn Earn Endowment Incm Other Fnds$24,106,297$24,664,686▲ $558,389
Savings and Temporary Cash Investments$4,302,652$15,517,805▲ $11,215,153
Cap Stk Tr Prin Current Funds$11,742,932$14,142,463▲ $2,399,531
Land, Buildings, and Equipment, Net$13,543,487$13,294,507▼ $248,980
Cash and Non-Interest-Bearing Accounts$7,691,820$7,099,733▼ $592,087
Prepaid Expenses and Deferred Charges$155,527$324,085▲ $168,558
Intangible Assets$302,602$273,638▼ $28,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$333,107,071$355,946,616▲ $22,839,545
Other Assets Total$10,726,171$8,087,506▼ $2,638,665
Liabilities
Other Liabilities$294,739,628$315,399,049▲ $20,659,421
Accounts Payable and Accrued Expenses$2,518,214$1,740,418▼ $777,796
Total Liabilities$297,257,842$317,139,467▲ $19,881,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,849,229$38,807,149▲ $2,957,920
Total Liabilities and Net Assets / Fund Balance$333,107,071$355,946,616▲ $22,839,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,353,941$2,714,957$12,068,898
Equipment$1,321,253$2,307,891$3,629,144
Land$2,606,350-$2,606,350
Other Land Buildings$12,963$160,371$173,334
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MillerPresidentFT$255,095$620,165$875,260
Leroy GrayExecutive VPFT$111,817$119,075$230,892
Rebecca MontgomeryPresident/Knoxville DivisionFT$132,656-$132,656
Brian AllenSVP/Chief Information Officer/ComplianceFT$108,619-$108,619
Susan AcuffSVP/CFOFT$107,424-$107,424
Debbie CollinsSVP/COOFT$102,254-$102,254

Board Members and Trustees

NameTitle
Royce GrahamBoard Chairman
Marcia WhaleyBoard Vice Chairman
Burton GoodgeBoard Member
Charles DawsonBoard Member
George HarrisBoard Member
John BroylesBoard Member
Larry CoughlinBoard Member
Richard SimpsonBoard Member
Jack CreedBoard Secretary
Andrew RennerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,619,279
Investment Income
$910,839
Other Revenue
$3,935,215
Change in Net Assets
$1,958,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,465,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$999,531
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,464,864
Total Revenue per Form 990
$12,465,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,976,228
Salaries, Compensation, and Employee Benefits$4,530,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,193,794
Interest---$1,476,197
Information Technology---$1,410,790
Current Officers, Directors, Trustees, and Key Employees---$1,071,152
Office Expenses---$1,057,957
Other Employee Benefits---$734,890
Depreciation Depletion---$654,682
Occupancy---$501,162
Pension Plan Contributions---$300,000
Insurance---$240,890
Payroll Taxes---$230,880
Advertising---$197,598
All Other Expenses---$192,033
Other Expenses---$150,000
Fees for Services Accounting---$35,055
Conferences and Meetings---$32,650
Travel---$26,651
Fees for Services Legal---$563
Total Functional Expenses$0$0$0$10,506,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,506,944
Total Expenses per Audited Statements$10,506,944
Total Expenses per Form 990$10,506,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Deposits$315,399,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“36,986 members as of 12/31/14”

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

“Members vote by mail ballot annually for open positions on the board of directors”

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

“Certain situations (such as mergers) require the vote of the membership”

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

“NO REVIEW IS CONDUCTED”

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

“Board and committee members sign an annual Conflict of Interest statement”

Form 990, Part VI, Section C, Line 19

“Documents would be made available upon request”

Filing and Contact Details

Filer

Filer Name
Consumer Credit Union
EIN
62-0962107
Phone
4236396131
Address
3634 E Andrew Johnson Hwy, Greeneville, TN 37745

Signing Officer

Name
Susan Acuff
Title
Senior VP/CFO
Phone
4236396131
Signed
2015-05-14

Organization Details

Principal Officer
Sam Miller
Formed
1953
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
104
Volunteers
10
Raw XML AppendixShowing 400 of 530 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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/Knoxville Division
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/Chief Information Officer/Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/COO
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30340
IRS990/GainOrLossGrp/SecuritiesAmt0161126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098360
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024847836
IRS990/GrossReceiptsAmt037280743
IRS990/GroupExemptionNum01182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01410790
IRS990/InsuranceGrp/TotalAmt0240890
IRS990/IntangibleAssetsGrp/BOYAmt0302602
IRS990/IntangibleAssetsGrp/EOYAmt0273638
IRS990/InterestGrp/TotalAmt01476197
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0780053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780053
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059208199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049488587
IRS990/IRPDocumentCnt07491
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05183219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013543487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013294507
IRS990/LandBldgEquipCostOrOtherBssAmt018477726
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0128700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024686710
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide financial services for members (36,986 as of 12/31/14) including loans, savings and checking accounts, certificates of deposits, IRAs etc. Also provide other services such as ATM/Debit cards, credit cards, travelers cheques, money orders, lock boxes and stamps.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035849229
IRS990/NetAssetsOrFundBalancesEOYAmt038807149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0130786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130786
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0999531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0501162
IRS990/OfficeExpensesGrp/TotalAmt01057957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010726171
IRS990/OtherAssetsTotalGrp/EOYAmt08087506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734890
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherLiabilitiesGrp/BOYAmt0294739628
IRS990/OtherLiabilitiesGrp/EOYAmt0315399049
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02227437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11707778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02227437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11707778
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03935215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193794
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0237176613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261860755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0230880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0300000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324085
IRS990/PrincipalOfficerNm0Sam Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07619279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07619279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt036000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01610228
IRS990/PYOtherExpensesAmt06299136
IRS990/PYOtherRevenueAmt04629309
IRS990/PYProgramServiceRevenueAmt07466166
IRS990/PYRevenuesLessExpensesAmt02918342
IRS990/PYSalariesCompEmpBnftPaidAmt04452225
IRS990/PYTotalExpensesAmt010787361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013705703
IRS990/ReconcilationRevenueExpnssAmt01958389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024106297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024664686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04302652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015517805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09353941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02714957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012068898
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01321253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02307891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03629144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010506944
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02606350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02606350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0999531
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160371
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315399049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares and Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0999531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012465333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013294507
IRS990ScheduleD/TotalExpensesPerForm990Amt010506944
IRS990ScheduleD/TotalLiabilityAmt0315399049
IRS990ScheduleD/TotalRevenuePerForm990Amt012465333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013464864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,946,616
Liabilities
$317,139,467
Net assets
$38,807,149
Revenue
$12,465,333
Expenses
$10,506,944
Net income
$1,958,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$619$569$49.8$27.3$25.3$2.03
2023Detailed filing. Detailed filing data is available for this year.$628$581$47.1$26.2$22.2$4.07
2022Detailed filing. Detailed filing data is available for this year.$604$563$40.6$20.1$16.3$3.73
2021Detailed filing. Detailed filing data is available for this year.$557$507$50.4$15.8$14.3$1.56
2020Detailed filing. Detailed filing data is available for this year.$543$491$51.2$16.9$15.7$1.17
2019Detailed filing. Detailed filing data is available for this year.$490$441$48.8$17.7$15.6$2.07
2018Detailed filing. Detailed filing data is available for this year.$451$406$45.0$16.3$14.0$2.24
2017Detailed filing. Detailed filing data is available for this year.$427$383$43.4$14.2$12.0$2.18
2016Detailed filing. Detailed filing data is available for this year.$386$346$40.6$12.7$11.0$1.62
2015Detailed filing. Detailed filing data is available for this year.$370$329$40.6$12.4$10.6$1.79
2014Detailed filing. Detailed filing data is available for this year.$356$317$38.8$12.5$10.5$1.96
2013Detailed filing. Detailed filing data is available for this year.$333$297$35.8$13.7$10.8$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$251$32.5$8.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$235$29.3$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$219$26.0$9.31