Civic Intelligence

Consumer Credit Union

990 • Fiscal year 2016 • EIN 62-0962107

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

48th percentile

0.89x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

27.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

25th percentile

$307,316

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

32nd percentile

4.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

2.1%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$386,237,346

Up $16,562,542 (+4.5%) from 2015

Net Assets

Up

$40,619,973

Up $17,944 (+0.0%) from 2015

Liabilities

Up

$345,617,373

Up $16,544,598 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$12,662,526

Up $266,237 (+2.1%) from 2015

Expenses

Up

$11,040,129

Up $430,885 (+4.1%) from 2015

Net Income

Down

$1,622,397

Down $164,648 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$386,237,346
Liabilities$345,617,373
Net Assets$40,619,973
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$12,662,526
Expenses$11,040,129
Net Income$1,622,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$36,422,082
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$268,162,318$267,728,491▼ $433,827
Investments in Publicly Traded Securities$51,127,424$75,458,397▲ $24,330,973
Rtn Earn Endowment Incm Other Fnds$26,001,729$27,624,126▲ $1,622,397
Savings and Temporary Cash Investments$21,460,539$13,749,991▼ $7,710,548
Cap Stk Tr Prin Current Funds$14,600,300$12,995,847▼ $1,604,453
Land, Buildings, and Equipment, Net$12,902,521$12,652,507▼ $250,014
Cash and Non-Interest-Bearing Accounts$6,517,850$6,418,299▼ $99,551
Prepaid Expenses and Deferred Charges$288,274$269,483▼ $18,791
Intangible Assets$244,673$215,709▼ $28,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$369,674,804$386,237,346▲ $16,562,542
Other Assets Total$8,971,205$9,744,469▲ $773,264
Liabilities
Other Liabilities$325,673,018$339,136,750▲ $13,463,732
Accounts Payable and Accrued Expenses$3,399,757$6,480,623▲ $3,080,866
Total Liabilities$329,072,775$345,617,373▲ $16,544,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,602,029$40,619,973▲ $17,944
Total Liabilities and Net Assets / Fund Balance$369,674,804$386,237,346▲ $16,562,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,913,596$3,356,237$12,269,833
Equipment$1,127,786$2,948,258$4,076,044
Land$2,606,350-$2,606,350
Other Land Buildings$4,775$168,559$173,334
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MillerPresidentFT$289,316$18,000$307,316
Leroy GrayExecutive VPFT$124,088$18,000$142,088
Rebecca MontgomeryPresident/Knoxville DivisionFT$138,781-$138,781
Susan AcuffSVP/CFOFT$117,682-$117,682
Brian AllenSVP/Chief Information Officer/ComplianceFT$117,557-$117,557
Debbie CollinsSVP/COOFT$112,134-$112,134

Board Members and Trustees

NameTitle
Royce GrahamBoard Chairman
Marcia WhaleyBoard Vice Chairman
Burton GoodgeBoard Member
Charles DawsonBoard Member
George HarrisBoard 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
$7,736,496
Investment Income
$1,110,805
Other Revenue
$3,815,225
All Other Contributions
$0
Change in Net Assets
$1,622,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,662,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,604,453
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,058,073
Total Revenue per Form 990
$12,662,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,298,261
Salaries, Compensation, and Employee Benefits$4,741,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,583,965
Interest---$1,691,907
Information Technology---$1,515,155
Office Expenses---$1,013,970
Current Officers, Directors, Trustees, and Key Employees---$935,558
Depreciation Depletion---$661,760
Other Employee Benefits---$638,871
Occupancy---$497,153
Pension Plan Contributions---$312,000
Payroll Taxes---$271,474
Advertising---$257,157
Insurance---$224,843
All Other Expenses---$213,807
Fees for Services Accounting---$71,811
Other Expenses---$50,000
Fees for Services Legal---$47,840
Conferences and Meetings---$34,877
Travel---$17,981
Total Functional Expenses$0$0$0$11,040,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,040,129
Total Expenses per Audited Statements$11,040,129
Total Expenses per Form 990$11,040,129
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$339,136,750
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

“38,846 members at 12/31/16”

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 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
2017-04-27

Organization Details

Principal Officer
Sam Miller
Formed
1953
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
9
Raw XML AppendixShowing 400 of 531 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/PersonNm13Susan Acuff
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/Knoxville Division
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/Chief Information Officer/Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/COO
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IRS990/GainOrLossGrp/OtherAmt0-16300
IRS990/GainOrLossGrp/SecuritiesAmt016447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0166861
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023592842
IRS990/GrossReceiptsAmt036422082
IRS990/GroupExemptionNum01182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01515155
IRS990/InsuranceGrp/TotalAmt0224843
IRS990/IntangibleAssetsGrp/BOYAmt0244673
IRS990/IntangibleAssetsGrp/EOYAmt0215709
IRS990/InterestGrp/TotalAmt01691907
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01110658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110658
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051127424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075458397
IRS990/IRPDocumentCnt06963
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06473054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012902521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012652507
IRS990/LandBldgEquipCostOrOtherBssAmt019125561
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183161
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023576395
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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 (38,846 as of 12/31/16) 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040602029
IRS990/NetAssetsOrFundBalancesEOYAmt040619973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1604453
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0497153
IRS990/OfficeExpensesGrp/TotalAmt01013970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08971205
IRS990/OtherAssetsTotalGrp/EOYAmt09744469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638871
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherLiabilitiesGrp/BOYAmt0325673018
IRS990/OtherLiabilitiesGrp/EOYAmt0339136750
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02311992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11503233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02311992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11503233
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03815225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02583965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268162318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267728491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0271474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0312000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269483
IRS990/PrincipalOfficerNm0SAM MILLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07736496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07736496
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0875696
IRS990/PYOtherExpensesAmt06090908
IRS990/PYOtherRevenueAmt03635153
IRS990/PYProgramServiceRevenueAmt07885440
IRS990/PYRevenuesLessExpensesAmt01787045
IRS990/PYSalariesCompEmpBnftPaidAmt04518336
IRS990/PYTotalExpensesAmt010609244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012396289
IRS990/ReconcilationRevenueExpnssAmt01622397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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/BOYAmt026001729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027624126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021460539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013749991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08913596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03356237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012269833
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02948258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04076044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011040129
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/NetUnrealizedGainsInvstAmt0-1604453
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168559
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339136750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-1604453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012662526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012652507
IRS990ScheduleD/TotalExpensesPerForm990Amt011040129
IRS990ScheduleD/TotalLiabilityAmt0339136750

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,237,346
Liabilities
$345,617,373
Net assets
$40,619,973
Revenue
$12,662,526
Expenses
$11,040,129
Net income
$1,622,397
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