Civic Intelligence

Tva Community Credit Union

EIN 63-0306291 • 501(c)14 • Muscle Shoals, AL

View Organization Page

Profile

Credit union - to provide services for approximately 19,787 members in the form of loans, savings, and other financial services.

1405 South Wilson Dam RoadMuscle Shoals, AL 35661

www.tvaccu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.87x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

19.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2025

Net Margin

95th percentile

27%

Higher net margin than 95% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$328,361

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)14 • $250M-$1B nonprofits • Source year 2025

Asset Growth

65th percentile

4.5%

Faster asset growth than 65% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

0.7%

Faster revenue growth than 10% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$398,193,616

Down $8,139,162 (-2.0%) from 2023

Liabilities

Down

$356,445,815

Down $13,755,795 (-3.7%) from 2023

Net Assets

Up

$41,747,801

Up $5,616,633 (+16%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$18,393,055

Up $2,587,540 (+16%) from 2023

Expenses

Up

$13,298,443

Up $3,476,647 (+35%) from 2023

Net Income

Down

$5,094,612

Down $889,107 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $238,564,488Liabilities 2010: $208,892,832Net Assets 2010: $29,671,6562010Assets 2011: $268,398,695Liabilities 2011: $235,801,857Net Assets 2011: $32,596,8382011Assets 2012: $279,247,436Liabilities 2012: $244,393,522Net Assets 2012: $34,853,9142012Assets 2013: $287,734,928Liabilities 2013: $255,131,126Net Assets 2013: $32,603,8022013Assets 2014: $298,787,426Liabilities 2014: $260,930,985Net Assets 2014: $37,856,4412014Assets 2015: $302,611,757Liabilities 2015: $262,297,403Net Assets 2015: $40,314,3542015Assets 2016: $306,564,181Liabilities 2016: $265,055,021Net Assets 2016: $41,509,1602016Assets 2017: $310,299,539Liabilities 2017: $266,097,392Net Assets 2017: $44,202,1472017Assets 2018: $312,333,209Liabilities 2018: $265,913,109Net Assets 2018: $46,420,1002018Assets 2019: $335,592,570Liabilities 2019: $283,664,171Net Assets 2019: $51,928,3992019Assets 2020: $378,321,641Liabilities 2020: $323,747,410Net Assets 2020: $54,574,2312020Assets 2021: $415,375,997Liabilities 2021: $362,986,249Net Assets 2021: $52,389,7482021Assets 2022: $393,706,380Liabilities 2022: $371,971,860Net Assets 2022: $21,734,5202022Assets 2023: $406,332,778Liabilities 2023: $370,201,610Net Assets 2023: $36,131,1682023Assets 2024: $398,193,616Liabilities 2024: $356,445,815Net Assets 2024: $41,747,8012024

Highlighted filing

2024

Assets$398,193,616
Liabilities$356,445,815
Net Assets$41,747,801
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,289,9422010Expenses 2011: $8,572,6062011Revenue 2012: $10,184,310Expenses 2012: $7,611,653Net Income 2012: $2,572,6572012Revenue 2013: $10,605,745Expenses 2013: $8,214,052Net Income 2013: $2,391,6932013Revenue 2014: $10,403,388Expenses 2014: $7,867,537Net Income 2014: $2,535,8512014Revenue 2015: $10,318,610Expenses 2015: $7,809,551Net Income 2015: $2,509,0592015Revenue 2016: $10,828,463Expenses 2016: $8,276,880Net Income 2016: $2,551,5832016Revenue 2017: $11,071,838Expenses 2017: $8,242,060Net Income 2017: $2,829,7782017Revenue 2018: $12,155,272Expenses 2018: $8,760,242Net Income 2018: $3,395,0302018Revenue 2019: $12,408,213Expenses 2019: $9,914,014Net Income 2019: $2,494,1992019Revenue 2020: $11,970,944Expenses 2020: $9,243,229Net Income 2020: $2,727,7152020Revenue 2021: $11,164,700Expenses 2021: $8,585,549Net Income 2021: $2,579,1512021Revenue 2022: $12,113,228Expenses 2022: $8,841,934Net Income 2022: $3,271,2942022Revenue 2023: $15,805,515Expenses 2023: $9,821,796Net Income 2023: $5,983,7192023Revenue 2024: $18,393,055Expenses 2024: $13,298,443Net Income 2024: $5,094,6122024

Highlighted filing

2024

Revenue$18,393,055
Expenses$13,298,443
Net Income$5,094,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,193,616
Liabilities
$356,445,815
Net assets
$41,747,801
Revenue
$18,393,055
Expenses
$13,298,443
Net income
$5,094,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$398$356$41.7$18.4$13.3$5.09
2023Detailed filing. Detailed filing data is available for this year.$406$370$36.1$15.8$9.82$5.98
2022Detailed filing. Detailed filing data is available for this year.$394$372$21.7$12.1$8.84$3.27
2021Detailed filing. Detailed filing data is available for this year.$415$363$52.4$11.2$8.59$2.58
2020Detailed filing. Detailed filing data is available for this year.$378$324$54.6$12.0$9.24$2.73
2019Detailed filing. Detailed filing data is available for this year.$336$284$51.9$12.4$9.91$2.49
2018Detailed filing. Detailed filing data is available for this year.$312$266$46.4$12.2$8.76$3.40
2017Detailed filing. Detailed filing data is available for this year.$310$266$44.2$11.1$8.24$2.83
2016Detailed filing. Detailed filing data is available for this year.$307$265$41.5$10.8$8.28$2.55
2015Detailed filing. Detailed filing data is available for this year.$303$262$40.3$10.3$7.81$2.51
2014Detailed filing. Detailed filing data is available for this year.$299$261$37.9$10.4$7.87$2.54
2013Detailed filing. Detailed filing data is available for this year.$288$255$32.6$10.6$8.21$2.39
2012Summary only. Only limited summary data is available for this year.$279$244$34.9$10.2$7.61$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$236$32.6$8.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$209$29.7$8.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$18,393,055
Mission and Program Overview

Mission

Credit union - to provide services for approximately 19,939 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$222,181,104$201,298,917▼ $20,882,187
Accounts Receivable$134,602,705$148,989,426▲ $14,386,721
Cap Stk Tr Prin Current Funds$44,657,549$49,752,159▲ $5,094,610
Cash and Non-Interest-Bearing Accounts$34,743,379$32,294,022▼ $2,449,357
Land, Buildings, and Equipment, Net$7,141,427$6,979,993▼ $161,434
Savings and Temporary Cash Investments$1,998,000$2,748,000▲ $750,000
Prepaid Expenses and Deferred Charges$551,183$948,230▲ $397,047
Rtn Earn Endowment Incm Other Fnds$-8,526,381$-8,004,358▲ $522,023
Total Assets$406,332,778$398,193,616▼ $8,139,162
Other Assets Total$5,114,980$4,935,028▼ $179,952
Liabilities
Other Liabilities$369,578,986$358,322,040▼ $11,256,946
Accounts Payable and Accrued Expenses$622,624$-1,876,225▼ $2,498,849
Total Liabilities$370,201,610$356,445,815▼ $13,755,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,131,168$41,747,801▲ $5,616,633
Total Liabilities and Net Assets / Fund Balance$406,332,778$398,193,616▼ $8,139,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,931,393$4,106,287$9,037,680
Equipment$252,430$2,294,629$2,547,059
Land$1,796,170-$1,796,170
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sammy ClementsCEOFT$170,115$124,159$294,274
Sherry VaughnCFOFT$91,528$38,520$130,048

Board Members and Trustees

NameTitle
Larry SoftleyBoard Chair
James Jim GreenBoard Mem
Claude Eubanks JrBoard Member
Heather MontgomeryBoard Member
Joan MarshBoard Member
Lewis FrederickBoard Member
Mary J LigonBoard Member
Timothy CorneliusBoard Vice C
Frances WeatherfordBod Sec/trea
John SoileauSuper COM Ch
Cameron KaySupervisory
Colandra NelsonSupervisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,783,671
Investment Income
$6,394,724
Other Revenue
$1,214,660
Change in Net Assets
$5,094,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,906,921
Salaries, Compensation, and Employee Benefits$4,391,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$4,916,974-$4,916,974
Other Salaries and Wages-$3,156,536-$3,156,536
Office Expenses-$747,196-$747,196
Payroll Taxes-$664,604-$664,604
Occupancy-$549,074-$549,074
Pension Plan Contributions-$371,863-$371,863
Other Employee Benefits-$198,519-$198,519
Other Expenses-$148,176-$148,176
Insurance-$145,792-$145,792
All Other Expenses-$139,222-$139,222
Conferences and Meetings-$18,404-$18,404
Total Functional Expenses$0$13,298,443$0$13,298,443
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$148,572,003
All Other Shares$142,658,603
Share Drafts$67,080,024
Acl - Off Bs Credit Exposure$11,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions made by the board of directors are affirmed by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo before filing. The form 990 is available to the board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive board committee reviews and makes recommendations to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Tva Community Credit Union
EIN
63-0306291
Phone
2563863000
Address
1405 SOUTH WILSON DAM ROAD, MUSCLE SHOALS, AL 35661

Signing Officer

Name
Sammy Clements
Title
CEO
Phone
2563863000
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammy Clements
Formed
1936
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
12

Preparer

Firm
Cu Audit & Compliance Group
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Amanda Onkst
Phone
2054372176
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and supervisory committee without compensation.”

Form 990, Part XI, Line 9

“Other comprehensive income 0 due to rounding 0 other comprehensive income -567,662 due rounding -2 total -567,664”

Raw XML AppendixShowing 400 of 444 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/MembersOrStockholdersInd0true
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IRS990/MissionDesc0CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 19,787 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0549074
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747196
IRS990/OfficeExpensesGrp/TotalAmt0747196
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05114980
IRS990/OtherAssetsTotalGrp/EOYAmt04935028
IRS990/OtherChangesInNetAssetsAmt0-567664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198519
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IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2PROF & OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148176
IRS990/OtherExpensesGrp/TotalAmt01131624
IRS990/OtherExpensesGrp/TotalAmt1627634
IRS990/OtherExpensesGrp/TotalAmt2482825
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IRS990/OtherOrganizationDsc0CREDIT UNION
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IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03156536
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664604
IRS990/PayrollTaxesGrp/TotalAmt0664604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0371863
IRS990/PensionPlanContributionsGrp/TotalAmt0371863
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948230
IRS990/PrincipalOfficerNm0SAMMY CLEMENTS
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11842494
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
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IRS990/PYInvestmentIncomeAmt06553578
IRS990/PYOtherExpensesAmt07064774
IRS990/PYOtherRevenueAmt0600810
IRS990/PYProgramServiceRevenueAmt08651127
IRS990/PYRevenuesLessExpensesAmt05983719
IRS990/PYSalariesCompEmpBnftPaidAmt02757022
IRS990/PYTotalExpensesAmt09821796
IRS990/PYTotalRevenueAmt015805515
IRS990/ReconcilationRevenueExpnssAmt05094612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8526381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8004358
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02748000
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0521681138
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ACULAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03692 COOLIDGE COURT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032311
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART 1-A, LINE 1 CONTRIBUTION TO ACULAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04106287
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0252430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02294629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02547059
IRS990ScheduleD/LandGrp/BookValueAmt01796170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01796170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148572003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142658603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267080024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACL - OFF BS CREDIT EXPOSURE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200298917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMBERSHIP CAPITAL & PIC
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0201298917
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMMY CLEMENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE CFO BEFORE FILING. THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COMPREHENSIVE INCOME 0 DUE TO ROUNDING 0 OTHER COMPREHENSIVE INCOME -567,662 DUE ROUNDING -2 TOTAL -567,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalReportableCompFromOrgAmt0315513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018288611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018393055

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