Civic Intelligence

St Thomas Credit Union

990 • Fiscal year 2014 • EIN 62-6047295

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.STTHOMASCU.ORG

View Organization Page

4230 Harding RdSuite 103Nashville, TN 37205

(615) 292-7828

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

16.40x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$70,763

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

0.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,114,100

Down $102,951 (-0.4%) from 2013

Net Assets

Up

$1,935,663

Up $1,233 (+0.1%) from 2013

Liabilities

Down

$22,178,437

Down $104,184 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$1,351,950

Up $7,063 (+0.5%) from 2013

Expenses

Up

$1,350,894

Up $32,698 (+2.5%) from 2013

Net Income

Down

$1,056

Down $25,635 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,416,739Liabilities 2010: $15,412,570Net Assets 2010: $2,004,1692010Assets 2011: $23,031,668Liabilities 2011: $21,075,706Net Assets 2011: $1,955,9622011Assets 2012: $23,789,190Liabilities 2012: $21,881,543Net Assets 2012: $1,907,6472012Assets 2013: $24,217,051Liabilities 2013: $22,282,621Net Assets 2013: $1,934,4302013Assets 2014: $24,114,100Liabilities 2014: $22,178,437Net Assets 2014: $1,935,6632014Assets 2015: $25,514,673Liabilities 2015: $23,135,560Net Assets 2015: $2,379,1132015Assets 2016: $25,954,727Liabilities 2016: $23,435,000Net Assets 2016: $2,519,7272016Assets 2017: $26,182,574Liabilities 2017: $23,516,119Net Assets 2017: $2,666,4552017Assets 2018: $26,050,335Liabilities 2018: $22,917,416Net Assets 2018: $3,132,9192018Assets 2019: $27,345,203Liabilities 2019: $24,100,968Net Assets 2019: $3,244,2352019Assets 2020: $31,009,145Liabilities 2020: $27,730,296Net Assets 2020: $3,278,8492020Assets 2021: $33,409,683Liabilities 2021: $30,038,908Net Assets 2021: $3,370,7752021Assets 2022: $35,431,757Liabilities 2022: $31,874,067Net Assets 2022: $3,557,6902022Assets 2023: $36,326,618Liabilities 2023: $32,467,897Net Assets 2023: $3,858,7212023Assets 2024: $39,235,707Liabilities 2024: $34,968,868Net Assets 2024: $4,266,8392024

Highlighted filing

2014

Assets$24,114,100
Liabilities$22,178,437
Net Assets$1,935,663
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,296,7092010Revenue 2011: $1,196,456Expenses 2011: $1,244,681Net Income 2011: -$48,2252011Expenses 2012: $1,485,2032012Revenue 2013: $1,344,887Expenses 2013: $1,318,196Net Income 2013: $26,6912013Revenue 2014: $1,351,950Expenses 2014: $1,350,894Net Income 2014: $1,0562014Revenue 2015: $1,304,111Expenses 2015: $1,293,303Net Income 2015: $10,8082015Revenue 2016: $1,445,516Expenses 2016: $1,355,073Net Income 2016: $90,4432016Revenue 2017: $1,467,892Expenses 2017: $1,343,305Net Income 2017: $124,5872017Revenue 2018: $1,882,111Expenses 2018: $1,417,608Net Income 2018: $464,5032018Revenue 2019: $1,589,895Expenses 2019: $1,478,901Net Income 2019: $110,9942019Revenue 2020: $1,546,875Expenses 2020: $1,512,389Net Income 2020: $34,4862020Revenue 2021: $1,471,887Expenses 2021: $1,380,086Net Income 2021: $91,8012021Revenue 2022: $1,631,828Expenses 2022: $1,445,021Net Income 2022: $186,8072022Revenue 2023: $2,154,310Expenses 2023: $1,853,442Net Income 2023: $300,8682023Revenue 2024: $2,709,333Expenses 2024: $2,301,355Net Income 2024: $407,9782024

Highlighted filing

2014

Revenue$1,351,950
Expenses$1,350,894
Net Income$1,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,351,950
Mission and Program Overview

Mission

Credit union providing financial service and education to membership base.

Credit union providing financial service and education to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,550,690$17,235,849▼ $314,841
Investments Other Securities$3,561,142$4,157,016▲ $595,874
Rtn Earn Endowment Incm Other Fnds$1,934,430$1,935,663▲ $1,233
Land, Buildings, and Equipment, Net$906,989$884,480▼ $22,509
Savings and Temporary Cash Investments$1,328,442$807,716▼ $520,726
Cash and Non-Interest-Bearing Accounts$413,623$457,594▲ $43,971
Accounts Receivable$85,619$261,428▲ $175,809
Prepaid Expenses and Deferred Charges$68,610$40,405▼ $28,205
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,217,051$24,114,100▼ $102,951
Other Assets Total$301,936$269,612▼ $32,324
Liabilities
Other Liabilities$22,108,540$21,958,263▼ $150,277
Accounts Payable and Accrued Expenses$174,081$220,174▲ $46,093
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,282,621$22,178,437▼ $104,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,934,430$1,935,663▲ $1,233
Total Liabilities and Net Assets / Fund Balance$24,217,051$24,114,100▼ $102,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,386-$770,386
Equipment$51,025$151,225$202,250
Leasehold Improvements$60,125$31,841$91,966
Other Land Buildings$2,944$48,056$51,000
Buildings$0$0$0
Other Securities$122,690--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ColemanGeneral ManagerFT$70,763$70,763
Chloe NguyenFinancial ManagerFT$54,941$54,941
William DunnOperations ManagerFT$49,472$49,472

Board Members and Trustees

NameTitle
Irene BradfordPresident of Board
Beth SmithBoard Member
Derrick CoxBoard Member
Patricia HutchinsonBoard Member
Susan FussellSecretary of Board
Sherry WarrenTeasurer of Board
Richard CardenteVP of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,371
Investment Income
$29,579
Other Revenue
$0
Change in Net Assets
$1,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,351,950
Total Revenue per Form 990
$1,351,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,997
Salaries, Compensation, and Employee Benefits$539,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,754
Information Technology---$184,053
Current Officers, Directors, Trustees, and Key Employees---$175,175
Occupancy---$107,253
Other Employee Benefits---$90,158
Office Expenses---$89,331
Other Expenses---$88,692
Interest---$69,958
Payroll Taxes---$34,852
Fees for Services Other---$33,482
Depreciation Depletion---$24,048
Payments to Affiliates---$18,776
Insurance---$18,480
Fees for Services Accounting---$7,500
Pension Plan Contributions---$7,437
Fees for Services Legal---$6,951
Conferences and Meetings---$6,901
Advertising---$5,912
Benefits to Members---$3,521
Travel---$1,160
Total Functional Expenses$0$0$0$1,350,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,894
Total Expenses per Audited Statements$1,350,894
Total Expenses per Form 990$1,350,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares Deposit$12,257,282
Certificates of Deposit$3,402,771
Ira$2,920,419
Share Drafts Deposit$2,075,961
Money Markets Deposit$1,164,596
Christmas Club Deposit$137,234
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
Yes
Other officer compensation reviewed
Yes
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

“credit union is a cooperative of membership.”

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

“annual meeting are held whereby members have an opportunity to vote for board of directors who are volunteers who are also members of the credit union.”

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

“merger consideration has to be approved by 2/3 of the membership.”

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

“finalized form is made available (upload to board website) to all board of directors for their review.”

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

“policy is reviewed annually and all is required to turn in a signed form kept at the credit union.”

Form 990, Part VI, Section B, Line 15

“Salaries of key management is reviewed annually and compared with other similar sized credit unions.”

Form 990, Part VI, Section C, Line 19

“monthly financial statements are posted in the main lobby of the credit union for membership to review. All policies and documents are provided to members upon requests.”

Filing and Contact Details

Filer

Filer Name
St Thomas Credit Union
EIN
62-6047295
Phone
6152927828
Address
4230 Harding Rd, SUITE 103, NASHVILLE, TN 37205

Signing Officer

Name
Chloe Nguyen
Title
Financial Manager
Phone
6152927828
Signed
2015-08-10

Organization Details

Principal Officer
Mary Z Coleman
Formed
1959
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“membership joining fee”

Raw XML AppendixShowing 400 of 816 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884480
IRS990/LandBldgEquipCostOrOtherBssAmt01115602
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREDIT UNION PROVIDING FINANCIAL SERVICE AND EDUCATION TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01934430
IRS990/NetAssetsOrFundBalancesEOYAmt01935663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0107253
IRS990/OfficeExpensesGrp/TotalAmt089331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301936
IRS990/OtherAssetsTotalGrp/EOYAmt0269612
IRS990/OtherChangesInNetAssetsAmt0177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090158
IRS990/OtherExpensesGrp/Desc0Provision Loan Losses
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expense
IRS990/OtherExpensesGrp/TotalAmt0145500
IRS990/OtherExpensesGrp/TotalAmt188692
IRS990/OtherLiabilitiesGrp/BOYAmt022108540
IRS990/OtherLiabilitiesGrp/EOYAmt021958263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017550690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017235849
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018776
IRS990/PayrollTaxesGrp/TotalAmt034852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040405
IRS990/PrincipalOfficerNm0Mary Z Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01313646
IRS990/PYRevenuesLessExpensesAmt026691
IRS990/PYSalariesCompEmpBnftPaidAmt0527391
IRS990/PYTotalExpensesAmt01318196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344887
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01934430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01935663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151225
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350894
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0770386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091966
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048056
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012257282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12075961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31164596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42920419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53402771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Drafts Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Christmas Club Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Money Markets Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Certificates of Deposit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33783427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4122690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FFCB
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FHLMC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FNMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Certificate of Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Volunteer Corp Credit Union Membership Shares
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01351950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884480
IRS990ScheduleD/TotalBookValueSecuritiesAmt04157016
IRS990ScheduleD/TotalExpensesPerForm990Amt01350894
IRS990ScheduleD/TotalLiabilityAmt021958263
IRS990ScheduleD/TotalRevenuePerForm990Amt01351950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt238536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt316020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt412393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5137357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt624716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt727438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt818901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt910886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1063715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118483
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1290512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1311270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1431056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15180873
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,114,100
Liabilities
$22,178,437
Net assets
$1,935,663
Revenue
$1,351,950
Expenses
$1,350,894
Net income
$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$35.0$4.27$2.71$2.30$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$32.5$3.86$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$35.4$31.9$3.56$1.63$1.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$30.0$3.37$1.47$1.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$27.7$3.28$1.55$1.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$24.1$3.24$1.59$1.48$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$22.9$3.13$1.88$1.42$0.46
2017Detailed filing. Detailed filing data is available for this year.$26.2$23.5$2.67$1.47$1.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$26.0$23.4$2.52$1.45$1.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$23.1$2.38$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.1$22.2$1.94$1.35$1.35$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$22.3$1.93$1.34$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$21.9$1.91$1.49
2011Summary only. Only limited summary data is available for this year.$23.0$21.1$1.96$1.20$1.24$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$15.4$2.00$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $10M-$25M nonprofits