Civic Intelligence

Consumer Credit Union

990 • Fiscal year 2018 • EIN 62-0962107

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

63rd percentile

0.90x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

24.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Net Margin

46th percentile

14%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$338,248

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$450,881,230

Up $24,151,047 (+5.7%) from 2017

Net Assets

Up

$44,988,464

Up $1,540,605 (+3.5%) from 2017

Liabilities

Up

$405,892,766

Up $22,610,442 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$16,266,810

Up $2,093,866 (+15%) from 2017

Expenses

Up

$14,027,912

Up $2,032,800 (+17%) from 2017

Net Income

Up

$2,238,898

Up $61,066 (+2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$450,881,230
Liabilities$405,892,766
Net Assets$44,988,464
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$16,266,810
Expenses$14,027,912
Net Income$2,238,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.0
Gross Receipts
$22,550,877
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$327,307,341$361,586,427▲ $34,279,086
Investments in Publicly Traded Securities$60,167,288$54,253,815▼ $5,913,473
Rtn Earn Endowment Incm Other Fnds$26,341,958$26,480,855▲ $138,897
Cap Stk Tr Prin Current Funds$17,105,901$18,507,609▲ $1,401,708
Land, Buildings, and Equipment, Net$12,069,747$11,657,462▼ $412,285
Cash and Non-Interest-Bearing Accounts$7,975,777$6,583,381▼ $1,392,396
Savings and Temporary Cash Investments$7,078,163$3,150,736▼ $3,927,427
Prepaid Expenses and Deferred Charges$1,036,931$1,328,120▲ $291,189
Intangible Assets$186,745$157,780▼ $28,965
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$426,730,183$450,881,230▲ $24,151,047
Other Assets Total$10,908,191$12,163,509▲ $1,255,318
Liabilities
Other Liabilities$355,516,241$373,652,627▲ $18,136,386
Accounts Payable and Accrued Expenses$27,766,083$32,240,139▲ $4,474,056
Total Liabilities$383,282,324$405,892,766▲ $22,610,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,447,859$44,988,464▲ $1,540,605
Total Liabilities and Net Assets / Fund Balance$426,730,183$450,881,230▲ $24,151,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,271,351$3,352,735$11,624,086
Equipment$849,761$3,489,827$4,339,588
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 Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MillerPresidentFT$319,748$18,500$338,248
Leroy GrayExecutive VPFT$116,878$18,500$135,378
Susan AcuffSVP/CFOFT$130,979-$130,979
Brian AllenSVP/chief Information Officer/complianceFT$130,161-$130,161
Debbie CollinsSVP/COOFT$124,739-$124,739
Rebecca MontgomeryPresident/knoxville DivisionFT$118,537-$118,537

Board Members and Trustees

NameTitle
Royce GrahamBoard Chairman
Marcia WhaleyBoard Vice Chairman
Brian CookBoard Member
Burton GoogeBoard Member
George HarrisBoard Member
Heather PatchettBoard Member
Larry CoughlinBoard Member
Richard SimpsonBoard Member
Tom HopsonBoard Member
Andrew RennerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,092,037
Investment Income
$1,345,303
Other Revenue
$3,829,470
All Other Contributions
$0
Change in Net Assets
$2,238,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,266,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-698,293
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,568,517
Total Revenue per Form 990
$16,266,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,509,217
Salaries, Compensation, and Employee Benefits$5,518,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,819,035
Interest---$3,348,148
Information Technology---$1,839,447
Office Expenses---$996,787
Other Employee Benefits---$698,428
Depreciation Depletion---$578,436
All Other Expenses---$573,099
Occupancy---$503,068
Pension Plan Contributions---$360,000
Insurance---$340,088
Current Officers, Directors, Trustees, and Key Employees---$338,248
Payroll Taxes---$302,984
Advertising---$197,264
Fees for Services Accounting---$78,466
Travel---$28,874
Conferences and Meetings---$19,709
Fees for Services Legal---$5,831
Total Functional Expenses$0$0$0$14,027,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,027,912
Total Expenses per Audited Statements$14,027,912
Total Expenses per Form 990$14,027,912
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$373,652,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“41,857 members at 12/31/18.”

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 by 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 B, Line 15

“The personnel committee reviews a salary survey for credit unions as substantiation for the CEO salary.”

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
2019-04-18

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 539 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/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt06618
IRS990/GainOrLossGrp/SecuritiesAmt0-3119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0294685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05992881
IRS990/GrossReceiptsAmt022550877
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/TotalAmt01839447
IRS990/InsuranceGrp/TotalAmt0340088
IRS990/IntangibleAssetsGrp/BOYAmt0186745
IRS990/IntangibleAssetsGrp/EOYAmt0157780
IRS990/InterestGrp/TotalAmt03348148
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01341804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01341804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060167288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054253815
IRS990/IRPDocumentCnt06669
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06868167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012069747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011657462
IRS990/LandBldgEquipCostOrOtherBssAmt018525629
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0288067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05996000
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 (41,857 AS OF 12/31/18) 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/NetAssetsOrFundBalancesBOYAmt043447859
IRS990/NetAssetsOrFundBalancesEOYAmt044988464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03499
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-698293
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0503068
IRS990/OfficeExpensesGrp/TotalAmt0996787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010908191
IRS990/OtherAssetsTotalGrp/EOYAmt012163509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698428
IRS990/OtherLiabilitiesGrp/BOYAmt0355516241
IRS990/OtherLiabilitiesGrp/EOYAmt0373652627
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02098894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11730576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02098894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11730576
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03829470
IRS990/OtherSalariesAndWagesGrp/TotalAmt03819035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327307341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0361586427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0302984
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0360000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01036931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01328120
IRS990/PrincipalOfficerNm0SAM MILLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011092037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011092037
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01445505
IRS990/PYOtherExpensesAmt06952637
IRS990/PYOtherRevenueAmt03603048
IRS990/PYProgramServiceRevenueAmt09124391
IRS990/PYRevenuesLessExpensesAmt02177832
IRS990/PYSalariesCompEmpBnftPaidAmt05042475
IRS990/PYTotalExpensesAmt011995112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014172944
IRS990/ReconcilationRevenueExpnssAmt02238898
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/BOYAmt026341958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026480855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07078163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08271351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03352735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011624086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03489827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04339588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014027912
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/NetUnrealizedGainsInvstAmt0-698293
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373652627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,881,230
Liabilities
$405,892,766
Net assets
$44,988,464
Revenue
$16,266,810
Expenses
$14,027,912
Net income
$2,238,898
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