Civic Intelligence

St Thomas Credit Union

990 • Fiscal year 2020 • EIN 62-6047295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.STTHOMASCU.ORG

View Organization Page

4230 Harding Road 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

63rd percentile

0.89x

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

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

17.93x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Net Margin

21st percentile

2.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$70,425

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Asset Growth

44th percentile

13%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-2.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,009,145

Up $3,663,942 (+13%) from 2019

Net Assets

Up

$3,278,849

Up $34,614 (+1.1%) from 2019

Liabilities

Up

$27,730,296

Up $3,629,328 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$1,546,875

Down $43,020 (-2.7%) from 2019

Expenses

Up

$1,512,389

Up $33,488 (+2.3%) from 2019

Net Income

Down

$34,486

Down $76,508 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$31,009,145
Liabilities$27,730,296
Net Assets$3,278,849
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,546,875
Expenses$1,512,389
Net Income$34,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,546,875
Mission and Program Overview

Mission

Credit union providing financial service and education to membership base.

Credit union providing financial service and education to its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,551,816$20,131,610▼ $420,206
Investments Other Securities$5,073,311$6,551,479▲ $1,478,168
Savings and Temporary Cash Investments$726,452$3,288,411▲ $2,561,959
Rtn Earn Endowment Incm Other Fnds$3,244,235$3,278,849▲ $34,614
Cash and Non-Interest-Bearing Accounts$449,809$443,704▼ $6,105
Prepaid Expenses and Deferred Charges$135,483$204,924▲ $69,441
Land, Buildings, and Equipment, Net$60,762$96,976▲ $36,214
Accounts Receivable$113,911$65,605▼ $48,306
Inventories for Sale or Use$17,864$0▼ $17,864
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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
Loans From Officers Directors$0$0→ $0
Total Assets$27,345,203$31,009,145▲ $3,663,942
Other Assets Total$215,795$226,436▲ $10,641
Liabilities
Other Liabilities$23,949,834$27,553,516▲ $3,603,682
Accounts Payable and Accrued Expenses$151,134$176,780▲ $25,646
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$24,100,968$27,730,296▲ $3,629,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,244,235$3,278,849▲ $34,614
Total Liabilities and Net Assets / Fund Balance$27,345,203$31,009,145▲ $3,663,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,566$173,191$215,757
Leasehold Improvements$54,410$6,249$60,659
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Securities$6,551,479--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe NguyenVice PresidentFT$70,425$70,425
William DunnPresidentFT$64,483$64,483

Board Members and Trustees

NameTitle
Derrick CoxBoard of Directors- Chairperson
John RaphaelBoard Of Directors-Vice Chairperson
Beth SmithBoard Member-Secretary
Christina O'ConnorBoard oF Directors
Robert PoteeteBoard of Directors
Wanda HooperBoard of Directors
Sherry WarrenBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,444,165
Investment Income
$102,710
Other Revenue
$0
Change in Net Assets
$34,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,546,875
Total Revenue per Form 990
$1,546,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,653
Salaries, Compensation, and Employee Benefits$485,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$293,011
Other Salaries and Wages---$254,333
Interest---$182,031
Current Officers, Directors, Trustees, and Key Employees---$134,908
Occupancy---$126,860
Other Expenses---$104,580
Office Expenses---$60,677
Other Employee Benefits---$60,481
Information Technology---$39,563
Payroll Taxes---$29,583
Insurance---$20,866
Depreciation Depletion---$20,471
Payments to Affiliates---$16,928
Advertising---$7,064
Pension Plan Contributions---$6,431
Fees for Services Accounting---$5,407
Fees for Services Legal---$2,401
Conferences and Meetings---$1,461
Total Functional Expenses$0$0$0$1,512,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,512,389
Expenses per Audited Statements$1,330,358
Total Expenses per Audited Statements$1,330,358
Expenses Not Reported on Financial Statements$182,031
Other Expense Adjustments$182,031
Expenses Not Reported on Form 990$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$27,553,516
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 membership co-operative. Our board of directors are volunteers who are also members voted by membership to serve a three (3) year term during annual election.”

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

“Annual meetings are held annually whereby members have an opportunity to vote for members running to serve as a Board of Directors of the credit union. Elected Board of Directors serve a three years term, and can serve for three consecutive terms.”

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

“Daily operations are managed by executive management, paid employees, who report directly to the Board of Directors. Any decisions which could significantly impact the credit union, for example, merger, has to be approved by two-thirds of the membership base.”

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

“Noted in Board of Directors monthly meeting of filing and its availability for review.”

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

“policy is reviewed annually and all volunteers and employees are required to turn in a signed acknowledgement form kept at the credit union by the Compliance Officer.”

Form 990, Part VI, Section B, Line 15

“Salaries of management and employees are reviewed annually, and compared with other similar asset sized credit unions from an annual survey conducted and distributed to credit union by an independent party vendor.”

Form 990, Part VI, Section C, Line 19

“Conditions of financial statements are disclosed in the annual report to the membership during the annual meeting and the annual report is uploaded onto the organization website. All other policies and related documents are provided upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chloe Nguyen
Title
Vice President
Phone
6152927828
Signed
2021-11-15

Organization Details

Principal Officer
William Dunn
Formed
1959
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“data processing and visa credit card products service by thirdy party vendors.”

Form 990, Part IX, Line 24E

“loan loss reserve and miscellaneous operations expenses.”

Form 990, Part XI, Line 9

“$1 membership joining fee per account.”

Financial Statement Notes

Schedule D, Part XII, Line 4B

“dividend payments on share deposits.”

Raw XML AppendixShowing 400 of 557 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/InvestmentsOtherSecuritiesGrp/EOYAmt06551479
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096976
IRS990/LandBldgEquipCostOrOtherBssAmt0276416
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 membership base.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03244235
IRS990/NetAssetsOrFundBalancesEOYAmt03278849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0126860
IRS990/OfficeExpensesGrp/TotalAmt060677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215795
IRS990/OtherAssetsTotalGrp/EOYAmt0226436
IRS990/OtherChangesInNetAssetsAmt0128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060481
IRS990/OtherExpensesGrp/Desc0loan servicing expense
IRS990/OtherExpensesGrp/Desc1loan losses reserve expense
IRS990/OtherExpensesGrp/Desc2Audit expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Operating expenses
IRS990/OtherExpensesGrp/TotalAmt016048
IRS990/OtherExpensesGrp/TotalAmt1120000
IRS990/OtherExpensesGrp/TotalAmt29285
IRS990/OtherExpensesGrp/TotalAmt3104580
IRS990/OtherLiabilitiesGrp/BOYAmt023949834
IRS990/OtherLiabilitiesGrp/EOYAmt027553516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020551816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020131610
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016928
IRS990/PayrollTaxesGrp/TotalAmt029583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204924
IRS990/PrincipalOfficerNm0William Dunn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0loan and fee income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444165
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01457781
IRS990/PYRevenuesLessExpensesAmt0110994
IRS990/PYSalariesCompEmpBnftPaidAmt0525279
IRS990/PYTotalExpensesAmt01478901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589895
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03244235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03278849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03288411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0182031
IRS990ScheduleD/ExpensesSubtotalAmt01330358
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060659
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0182031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027553516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares Deposit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06551479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0dividend payments on share deposits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096976
IRS990ScheduleD/TotalBookValueSecuritiesAmt06551479
IRS990ScheduleD/TotalExpensesPerForm990Amt01512389
IRS990ScheduleD/TotalLiabilityAmt027553516
IRS990ScheduleD/TotalRevenuePerForm990Amt01546875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330358
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt137268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3108419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt434065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt530841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6187154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt714261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt811466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,009,145
Liabilities
$27,730,296
Net assets
$3,278,849
Revenue
$1,546,875
Expenses
$1,512,389
Net income
$34,486
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
2020Detailed filing. Detailed filing data is available for this year.$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
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