Civic Intelligence

St Thomas Credit Union

990 • Fiscal year 2015 • EIN 62-6047295

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.STTHOMASCU.ORG

View Organization Page

4230 Harding Rd SUITE 103Nashville, TN 37205

(615) 292-7828

Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

17.74x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

0.8%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$68,676

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

5.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-3.5%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,514,673

Up $1,400,573 (+5.8%) from 2014

Net Assets

Up

$2,379,113

Up $443,450 (+23%) from 2014

Liabilities

Up

$23,135,560

Up $957,123 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$1,304,111

Down $47,839 (-3.5%) from 2014

Expenses

Down

$1,293,303

Down $57,591 (-4.3%) from 2014

Net Income

Up

$10,808

Up $9,752 (+923%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$25,514,673
Liabilities$23,135,560
Net Assets$2,379,113
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,304,111
Expenses$1,293,303
Net Income$10,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,304,111
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$17,235,849$18,457,692▲ $1,221,843
Investments Other Securities$4,157,016$4,623,378▲ $466,362
Rtn Earn Endowment Incm Other Fnds$1,935,663$2,379,113▲ $443,450
Land, Buildings, and Equipment, Net$884,480$890,120▲ $5,640
Cash and Non-Interest-Bearing Accounts$457,594$639,271▲ $181,677
Savings and Temporary Cash Investments$807,716$486,261▼ $321,455
Prepaid Expenses and Deferred Charges$40,405$116,033▲ $75,628
Accounts Receivable$261,428$69,928▼ $191,500
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$24,114,100$25,514,673▲ $1,400,573
Other Assets Total$269,612$231,990▼ $37,622
Liabilities
Other Liabilities$21,958,263$22,953,824▲ $995,561
Accounts Payable and Accrued Expenses$220,174$181,736▼ $38,438
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$22,178,437$23,135,560▲ $957,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,935,663$2,379,113▲ $443,450
Total Liabilities and Net Assets / Fund Balance$24,114,100$25,514,673▲ $1,400,573

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,386-$770,386
Equipment$69,086$235,069$304,155
Leasehold Improvements$50,648$42,312$92,960
Buildings$0$0$0
Other Land Buildings$0$0$0
Other Securities$3,889,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe NguyenFinancial ManagerFT$68,676$68,676
Mary ColemanGeneral ManagerFT$68,507$68,507
William DunnOperations ManagerFT$49,376$49,376

Board Members and Trustees

NameTitle
Richard CardentePresident of Board of Directors
Beth SmithBoard Member
Deborah CrunkBoard Member
Deborah PittsBoard Member
Patricia HutchinsonBoard Member
Sherry WarrenTeasurer/Secretary of Board of Directors
Derrick CoxVP of Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,191
Investment Income
$39,920
Other Revenue
$0
Change in Net Assets
$10,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,304,111
Total Revenue per Form 990
$1,304,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,471
Salaries, Compensation, and Employee Benefits$566,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$283,413
Other Salaries and Wages---$254,596
Current Officers, Directors, Trustees, and Key Employees---$186,559
Occupancy---$94,316
Other Expenses---$86,505
Other Employee Benefits---$79,330
Interest---$57,819
Payroll Taxes---$37,046
Depreciation Depletion---$22,172
Insurance---$18,912
Payments to Affiliates---$17,449
Information Technology---$10,746
Pension Plan Contributions---$9,029
Fees for Services Accounting---$7,656
Advertising---$7,098
Conferences and Meetings---$6,327
Fees for Services Legal---$4,047
Travel---$1,011
Benefits to Members---$272
Total Functional Expenses$0$0$0$1,293,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,303
Total Expenses per Audited Statements$1,293,303
Total Expenses per Form 990$1,293,303
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$12,726,395
Certificates of Deposit$3,004,309
IRA Deposit$2,959,630
Share Drafts Deposit$2,326,396
Money Markets Deposit$1,798,206
Christmas Clubs Deposit$138,888
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. We do not have stockholders. Just board of directors who are volunteers and are members of the credit union.”

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

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

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

“Credit union daily operations are managed by paid management employees who report directly to the board of directors. Any decisions which could impact the credit union greatly, for example, a merger, has to be approved by 2/3 of the membership.”

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

“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 and other employees are reviewed annually and compared with other similar asset sized credit unions.”

Form 990, Part VI, Section C, Line 19

“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
2016-08-15

Organization Details

Principal Officer
Mary Z Coleman
Formed
1959
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Total equity balance, include Regular Reserve and Undivided Earnings.”

Raw XML AppendixShowing 400 of 653 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04157016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04623378
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890120
IRS990/LandBldgEquipCostOrOtherBssAmt01167501
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
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/NetAssetsOrFundBalancesBOYAmt01935663
IRS990/NetAssetsOrFundBalancesEOYAmt02379113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt094316
IRS990/OfficeExpensesGrp/TotalAmt0283413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269612
IRS990/OtherAssetsTotalGrp/EOYAmt0231990
IRS990/OtherChangesInNetAssetsAmt0432642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079330
IRS990/OtherExpensesGrp/Desc0Provision for Loan Losses Reserve
IRS990/OtherExpensesGrp/Desc1Loan Related Expense
IRS990/OtherExpensesGrp/TotalAmt0109000
IRS990/OtherExpensesGrp/TotalAmt186505
IRS990/OtherLiabilitiesGrp/BOYAmt021958263
IRS990/OtherLiabilitiesGrp/EOYAmt022953824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254596
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017235849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018457692
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017449
IRS990/PayrollTaxesGrp/TotalAmt037046
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116033
IRS990/PrincipalOfficerNm0Mary Z Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03521
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0807997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01322371
IRS990/PYRevenuesLessExpensesAmt01056
IRS990/PYSalariesCompEmpBnftPaidAmt0539376
IRS990/PYTotalExpensesAmt01350894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351950
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01304111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01935663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02379113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293303
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0770386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042312
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092960
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012726395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12326396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31798206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42959630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53004309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Drafts Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Christmas Clubs Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Money Markets Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Certificates of Deposit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1133479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2600000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33889000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FNMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Volunteer Corporate Membership Shares
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificate of Deposits -Other Credit Union
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Certificate of Deposit - Banks
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01304111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890120
IRS990ScheduleD/TotalBookValueSecuritiesAmt04623378
IRS990ScheduleD/TotalExpensesPerForm990Amt01293303
IRS990ScheduleD/TotalLiabilityAmt022953824
IRS990ScheduleD/TotalRevenuePerForm990Amt01304111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293303
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1169836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt436285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt585450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt73224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt834577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt92120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt106878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1213580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1378170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1419670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt151303

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,514,673
Liabilities
$23,135,560
Net assets
$2,379,113
Revenue
$1,304,111
Expenses
$1,293,303
Net income
$10,808
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)14 • $25M-$50M nonprofits