Civic Intelligence

Consumer Credit Union

990 • Fiscal year 2017 • EIN 62-0962107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

58th percentile

0.90x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

27.04x

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

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

25th percentile

$307,110

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$426,730,183

Up $40,492,837 (+10%) from 2016

Net Assets

Up

$43,447,859

Up $2,827,886 (+7.0%) from 2016

Liabilities

Up

$383,282,324

Up $37,664,951 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$14,172,944

Up $1,510,418 (+12%) from 2016

Expenses

Up

$11,995,112

Up $954,983 (+8.7%) from 2016

Net Income

Up

$2,177,832

Up $555,435 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$426,730,183
Liabilities$383,282,324
Net Assets$43,447,859
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$14,172,944
Expenses$11,995,112
Net Income$2,177,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$26,189,661
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$267,728,491$327,307,341▲ $59,578,850
Investments in Publicly Traded Securities$75,458,397$60,167,288▼ $15,291,109
Rtn Earn Endowment Incm Other Fnds$27,624,126$26,341,958▼ $1,282,168
Cap Stk Tr Prin Current Funds$12,995,847$17,105,901▲ $4,110,054
Land, Buildings, and Equipment, Net$12,652,507$12,069,747▼ $582,760
Cash and Non-Interest-Bearing Accounts$6,418,299$7,975,777▲ $1,557,478
Savings and Temporary Cash Investments$13,749,991$7,078,163▼ $6,671,828
Prepaid Expenses and Deferred Charges$269,483$1,036,931▲ $767,448
Intangible Assets$215,709$186,745▼ $28,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$386,237,346$426,730,183▲ $40,492,837
Other Assets Total$9,744,469$10,908,191▲ $1,163,722
Liabilities
Other Liabilities$339,136,750$355,516,241▲ $16,379,491
Accounts Payable and Accrued Expenses$6,480,623$27,766,083▲ $21,285,460
Total Liabilities$345,617,373$383,282,324▲ $37,664,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,619,973$43,447,859▲ $2,827,886
Total Liabilities and Net Assets / Fund Balance$386,237,346$426,730,183▲ $40,492,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,585,967$3,038,119$11,624,086
Equipment$947,430$3,244,349$4,191,779
Land$2,536,350-$2,536,350
Other Land Buildings$0$25,605$25,605
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MillerPresidentFT$289,110$18,000$307,110
Leroy GrayExecutive VPFT$110,059$18,000$128,059
Susan AcuffSVP/CFOFT$123,560-$123,560
Brian AllenSVP/chief Information Officer/complianceFT$121,195-$121,195
Debbie CollinsSVP/COOFT$117,773-$117,773
Rebecca MontgomeryPresident/knoxville DivisionFT$111,962-$111,962
Dan HawkSVPFT$101,440-$101,440

Board Members and Trustees

NameTitle
Royce GrahamBoard Chairman
Marcia WhaleyBoard Vice Chairman
Burton GoogeBoard Member
George HarrisBoard Member
Heather PatchettBoard Member
Larry CoughlinBoard Member
Richard SimposnBoard Member
Tom HopsonBoard Member
Jack CreedBoard Secretary
Andrew RennerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,124,391
Investment Income
$1,445,505
Other Revenue
$3,603,048
Change in Net Assets
$2,177,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,172,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,054
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,822,998
Total Revenue per Form 990
$14,172,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,952,637
Salaries, Compensation, and Employee Benefits$5,042,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,763,361
Interest---$2,189,871
Information Technology---$1,674,023
Office Expenses---$1,104,983
Other Employee Benefits---$671,437
Depreciation Depletion---$629,951
Occupancy---$486,090
Pension Plan Contributions---$324,000
All Other Expenses---$310,847
Payroll Taxes---$283,677
Insurance---$219,920
Advertising---$203,436
Fees for Services Accounting---$77,775
Conferences and Meetings---$23,146
Travel---$20,417
Fees for Services Legal---$12,178
Total Functional Expenses$0$0$0$11,995,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,995,112
Total Expenses per Audited Statements$11,995,112
Total Expenses per Form 990$11,995,112
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$355,516,241
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

“40,208 members at 12/31/17”

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
2018-05-15

Organization Details

Principal Officer
Sam Miller
Formed
1953
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
10
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/Desc0PROVIDE SERVICES FOR MEMBERS IN THE FORM OF LOANS, SAVINGS AND CHECKING ACCOUNTS, CERTIFICATES OF DEPOSITS, IRAS ECT. ALSO PROVIDE OTHER SERVICES SUCH AS ATM/DEBIT CARDS, CREDIT CARDS, TRAVEL CARDS, GIFT CARDS, MONEY ORDERS, LOCK BOXES, AND STAMPS. ( 40,208 MEMBERS AS OF 12/31/17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP
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IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0177140
IRS990/GainOrLossGrp/SecuritiesAmt0-16915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0960159
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011216783
IRS990/GrossReceiptsAmt026189661
IRS990/GroupExemptionNum01182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01674023
IRS990/InsuranceGrp/TotalAmt0219920
IRS990/IntangibleAssetsGrp/BOYAmt0215709
IRS990/IntangibleAssetsGrp/EOYAmt0186745
IRS990/InterestGrp/TotalAmt02189871
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01285280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01285280
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075458397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060167288
IRS990/IRPDocumentCnt06488
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06308073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012652507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012069747
IRS990/LandBldgEquipCostOrOtherBssAmt018377820
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0783019
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011233698
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 (40,208 AS OF 12/31/17) 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/NetAssetsOrFundBalancesBOYAmt040619973
IRS990/NetAssetsOrFundBalancesEOYAmt043447859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0160225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160225
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0486090
IRS990/OfficeExpensesGrp/TotalAmt01104983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09744469
IRS990/OtherAssetsTotalGrp/EOYAmt010908191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671437
IRS990/OtherLiabilitiesGrp/BOYAmt0339136750
IRS990/OtherLiabilitiesGrp/EOYAmt0355516241
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02073653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11529395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02073653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11529395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03603048
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267728491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0327307341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0283677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0324000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01036931
IRS990/PrincipalOfficerNm0SAM MILLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09124391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09124391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYInvestmentIncomeAmt01110805
IRS990/PYOtherExpensesAmt06298261
IRS990/PYOtherRevenueAmt03815225
IRS990/PYProgramServiceRevenueAmt07736496
IRS990/PYRevenuesLessExpensesAmt01622397
IRS990/PYSalariesCompEmpBnftPaidAmt04741868
IRS990/PYTotalExpensesAmt011040129
IRS990/PYTotalRevenueAmt012662526
IRS990/ReconcilationRevenueExpnssAmt02177832
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/BOYAmt027624126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026341958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013749991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07078163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08585967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03038119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011624086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03244349
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04191779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011995112
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02536350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02536350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0650054
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355516241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0650054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014172944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012069747

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,730,183
Liabilities
$383,282,324
Net assets
$43,447,859
Revenue
$14,172,944
Expenses
$11,995,112
Net income
$2,177,832
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