Civic Intelligence

Consumer Credit Union

990 • Fiscal year 2019 • EIN 62-0962107

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

69th percentile

0.90x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

25.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

37th percentile

12%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

40th percentile

$386,179

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

8.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$490,308,341

Up $39,427,111 (+8.7%) from 2018

Net Assets

Up

$48,831,451

Up $3,842,987 (+8.5%) from 2018

Liabilities

Up

$441,476,890

Up $35,584,124 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$17,658,027

Up $1,391,217 (+8.6%) from 2018

Expenses

Up

$15,587,250

Up $1,559,338 (+11%) from 2018

Net Income

Down

$2,070,777

Down $168,121 (-7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$490,308,341
Liabilities$441,476,890
Net Assets$48,831,451
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$17,658,027
Expenses$15,587,250
Net Income$2,070,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$21,207,018
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$361,586,427$334,401,932▼ $27,184,495
Investments in Publicly Traded Securities$54,253,815$80,842,926▲ $26,589,111
Savings and Temporary Cash Investments$3,150,736$40,285,308▲ $37,134,572
Rtn Earn Endowment Incm Other Fnds$26,480,855$28,351,633▲ $1,870,778
Cap Stk Tr Prin Current Funds$18,507,609$20,479,818▲ $1,972,209
Land, Buildings, and Equipment, Net$11,657,462$11,219,482▼ $437,980
Cash and Non-Interest-Bearing Accounts$6,583,381$7,583,495▲ $1,000,114
Prepaid Expenses and Deferred Charges$1,328,120$885,976▼ $442,144
Intangible Assets$157,780$128,711▼ $29,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$450,881,230$490,308,341▲ $39,427,111
Other Assets Total$12,163,509$14,960,511▲ $2,797,002
Liabilities
Other Liabilities$373,652,627$417,431,087▲ $43,778,460
Accounts Payable and Accrued Expenses$32,240,139$24,045,803▼ $8,194,336
Total Liabilities$405,892,766$441,476,890▲ $35,584,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,988,464$48,831,451▲ $3,842,987
Total Liabilities and Net Assets / Fund Balance$450,881,230$490,308,341▲ $39,427,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,958,117$3,665,969$11,624,086
Equipment$725,015$3,596,804$4,321,819
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 Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MillerPresidentFT$367,179$19,000$386,179
Leroy GrayExecutive VPFT$123,445$19,000$142,445
Susan AcuffSVP/CFOFT$139,909-$139,909
Brian AllenSVP/chief Information Officer/complianceFT$139,032-$139,032
Debbie CollinsSVP/COOFT$133,151-$133,151
Rebecca MontgomeryPresident/knoxville DivisionFT$126,946-$126,946

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,338,856
Investment Income
$1,733,776
Other Revenue
$3,585,395
Change in Net Assets
$2,070,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,658,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,772,210
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,430,237
Total Revenue per Form 990
$17,658,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,833,741
Salaries, Compensation, and Employee Benefits$5,753,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$4,923,130
Other Salaries and Wages---$3,936,440
Information Technology---$1,890,886
Office Expenses---$886,217
Other Employee Benefits---$742,095
Depreciation Depletion---$553,531
Occupancy---$504,423
All Other Expenses---$433,342
Current Officers, Directors, Trustees, and Key Employees---$386,179
Pension Plan Contributions---$360,000
Payroll Taxes---$328,795
Insurance---$317,299
Advertising---$179,265
Fees for Services Accounting---$75,918
Conferences and Meetings---$38,041
Travel---$28,196
Fees for Services Legal---$3,493
Total Functional Expenses$0$0$0$15,587,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,587,250
Total Expenses per Audited Statements$15,587,250
Total Expenses per Form 990$15,587,250
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$417,431,087
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 35% controlled entity
No
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

“42,955 members at 12/31/19.”

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
2020-04-24

Organization Details

Principal Officer
Amanda Kilday
Formed
1953
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
103
Volunteers
11
Raw XML AppendixShowing 400 of 538 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. ( 42,955 MEMBERS AS OF 12/31/19)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/KNOXVILLE DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP/CHIEF INFORMATION OFFICER/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03900
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0306891
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03246000
IRS990/GrossReceiptsAmt021207018
IRS990/GroupExemptionNum01182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01890886
IRS990/InsuranceGrp/TotalAmt0317299
IRS990/IntangibleAssetsGrp/BOYAmt0157780
IRS990/IntangibleAssetsGrp/EOYAmt0128711
IRS990/InterestGrp/TotalAmt04923130
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01729876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01729876
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054253815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080842926
IRS990/IRPDocumentCnt06602
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07288378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011657462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011219482
IRS990/LandBldgEquipCostOrOtherBssAmt018507860
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0302991
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03246000
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 (42,955 AS OF 12/31/19) 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/NetAssetsOrFundBalancesBOYAmt044988464
IRS990/NetAssetsOrFundBalancesEOYAmt048831451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01772210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0504423
IRS990/OfficeExpensesGrp/TotalAmt0886217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012163509
IRS990/OtherAssetsTotalGrp/EOYAmt014960511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742095
IRS990/OtherLiabilitiesGrp/BOYAmt0373652627
IRS990/OtherLiabilitiesGrp/EOYAmt0417431087
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11604677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03585395
IRS990/OtherSalariesAndWagesGrp/TotalAmt03936440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0361586427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334401932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0328795
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0360000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0885976
IRS990/PrincipalOfficerNm0AMANDA KILDAY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012338856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012338856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01345303
IRS990/PYOtherExpensesAmt08509217
IRS990/PYOtherRevenueAmt03829470
IRS990/PYProgramServiceRevenueAmt011092037
IRS990/PYRevenuesLessExpensesAmt02238898
IRS990/PYSalariesCompEmpBnftPaidAmt05518695
IRS990/PYTotalExpensesAmt014027912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016266810
IRS990/ReconcilationRevenueExpnssAmt02070777
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/BOYAmt026480855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028351633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03150736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040285308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07958117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03665969
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011624086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03596804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04321819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015587250
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/NetUnrealizedGainsInvstAmt01772210
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417431087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,308,341
Liabilities
$441,476,890
Net assets
$48,831,451
Revenue
$17,658,027
Expenses
$15,587,250
Net income
$2,070,777
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