Civic Intelligence

Oklahomas Credit Union

990 • Fiscal year 2011 • EIN 73-6093655

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

3020 N Stiles73105
Siviq Scores

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

Liabilities / Assets

41st percentile

0.89x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

13%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$381,310,313

Up $43,631,713 (+13%) from 2010

Net Assets

Up

$41,327,049

Up $5,333,349 (+15%) from 2010

Liabilities

Up

$339,983,264

Up $38,298,364 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,957,831

Down $1,316,090 (-7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $337,678,600Liabilities 2010: $301,684,900Net Assets 2010: $35,993,7002010Assets 2011: $381,310,313Liabilities 2011: $339,983,264Net Assets 2011: $41,327,0492011Assets 2012: $411,593,226Liabilities 2012: $367,642,245Net Assets 2012: $43,950,9812012Assets 2013: $418,857,881Liabilities 2013: $369,319,958Net Assets 2013: $49,537,9232013Assets 2014: $468,663,846Liabilities 2014: $414,084,047Net Assets 2014: $54,579,7992014Assets 2015: $484,414,592Liabilities 2015: $427,477,859Net Assets 2015: $56,936,7332015Assets 2016: $493,289,200Liabilities 2016: $433,863,970Net Assets 2016: $59,425,2302016Assets 2017: $506,913,522Liabilities 2017: $442,637,392Net Assets 2017: $64,276,1302017Assets 2018: $514,947,178Liabilities 2018: $446,952,801Net Assets 2018: $67,994,3772018Assets 2019: $554,169,771Liabilities 2019: $478,566,099Net Assets 2019: $75,603,6722019Assets 2020: $640,525,305Liabilities 2020: $556,336,000Net Assets 2020: $84,189,3052020Assets 2021: $721,352,699Liabilities 2021: $633,268,523Net Assets 2021: $88,084,1762021Assets 2022: $780,486,193Liabilities 2022: $706,639,851Net Assets 2022: $73,846,3422022Assets 2023: $795,856,556Liabilities 2023: $710,965,116Net Assets 2023: $84,891,4402023

Highlighted filing

2011

Assets$381,310,313
Liabilities$339,983,264
Net Assets$41,327,049

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $18,273,9212010Expenses 2011: $16,957,8312011Expenses 2012: $18,144,4292012Revenue 2013: $22,907,824Expenses 2013: $18,512,826Net Income 2013: $4,394,9982013Revenue 2014: $22,945,292Expenses 2014: $18,317,897Net Income 2014: $4,627,3952014Revenue 2015: $23,332,344Expenses 2015: $19,727,332Net Income 2015: $3,605,0122015Revenue 2016: $22,832,184Expenses 2016: $18,994,685Net Income 2016: $3,837,4992016Revenue 2017: $22,917,831Expenses 2017: $19,406,852Net Income 2017: $3,510,9792017Revenue 2018: $24,413,992Expenses 2018: $20,053,969Net Income 2018: $4,360,0232018Revenue 2019: $27,815,062Expenses 2019: $23,309,651Net Income 2019: $4,505,4112019Revenue 2020: $32,680,789Expenses 2020: $26,578,890Net Income 2020: $6,101,8992020Revenue 2021: $32,235,785Expenses 2021: $24,515,442Net Income 2021: $7,720,3432021Revenue 2022: $35,089,977Expenses 2022: $28,143,704Net Income 2022: $6,946,2732022Revenue 2023: $43,455,996Expenses 2023: $36,993,003Net Income 2023: $6,462,9932023

Highlighted filing

2011

Revenue-
Expenses$16,957,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$22,246,051
Mission and Program Overview

Mission

Providing members with competitive savings and loan products and services so that they can do more with their money.

Filing and Contact Details

Filer

EIN
73-6093655
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0287529831
IRS990/AccountsPayableAccruedExpenses/EOY0321854720
IRS990/AccountsReceivable/BOY0234031252
IRS990/AccountsReceivable/EOY0259031429
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Guiding our members to greater financial success.
IRS990/AddressPrincipalOfficerUS/AddressLine103020 N Stiles
IRS990/AddressPrincipalOfficerUS/City0Oklahoma City
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073105
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0572096
IRS990/Advertising/Total0572096
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0-246606
IRS990/AllOtherExpenses/Total0-246606
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01779786
IRS990/CashNonInterestBearing/EOY01855078
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0333772
IRS990/CompCurrentOfficersDirectors/Total0333772
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices070212
IRS990/ConferencesMeetings/Total070212
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0547562
IRS990/DepreciationDepletion/Total0547562
IRS990/DescribedIn501C300
IRS990/Description0Providing members with saving and loan products and services.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0144691
IRS990/EscrowAccountLiability/EOY0179903
IRS990/Expense016957831
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0142625
IRS990/FeesForServicesAccounting/Total0142625
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices038806
IRS990/FeesForServicesLegal/Total038806
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices05120
IRS990/FeesForServicesManagement/Total05120
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices050865
IRS990/FeesForServicesOther/Total050865
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Eddie Foreman
IRS990/Form990PartVIISectionA/NamePerson1Justin Jones
IRS990/Form990PartVIISectionA/NamePerson2Kent Treadwell
IRS990/Form990PartVIISectionA/NamePerson3Mark W Kelly
IRS990/Form990PartVIISectionA/NamePerson4Luann Schmiedel
IRS990/Form990PartVIISectionA/NamePerson5Scott Bell
IRS990/Form990PartVIISectionA/NamePerson6Philip Sherwin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation332335
IRS990/Form990PartVIISectionA/OtherCompensation423180
IRS990/Form990PartVIISectionA/OtherCompensation516024
IRS990/Form990PartVIISectionA/OtherCompensation616194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3333772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4170062
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5103083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6105167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4EVP
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022246051
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0684784
IRS990/InformationTechnology/Total0684784
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices097546
IRS990/Insurance/Total097546
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices03989239
IRS990/Interest/Total03989239
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01944694
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear02147065
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01944694
IRS990/InvestmentIncome/TotalRevenueColumn01944694
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY082068391
IRS990/InvestmentsPubTradedSecurities/EOY091499607
IRS990/LandBldgEquipmentAccumDeprec04495335
IRS990/LandBuildingsEquipmentBasis015958622
IRS990/LandBuildingsEquipmentBasisNet/BOY08478585
IRS990/LandBuildingsEquipmentBasisNet/EOY011463287
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Providing members with savings and loan products and services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010500000
IRS990/MortNotesPyblSecuredInvestProp/EOY014500000
IRS990/NameOfPrincipalOfficerPerson0Mark W Kelly
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY035993700
IRS990/NetAssetsOrFundBalancesEOY041327049
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607864
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0157
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices01101046
IRS990/Occupancy/Total01101046
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0682974
IRS990/OfficeExpenses/Total0682974
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05606961
IRS990/OtherAssetsTotal/EOY05479640
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0480733
IRS990/OtherEmployeeBenefits/Total0480733
IRS990/OtherExpensePriorYear013026213
IRS990/OtherExpensesCurrentYear010822855
IRS990/OtherExpenses/Description0Member Service Expense
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Loan Servicing Expense
IRS990/OtherExpenses/Description3Provision for Loan Loss
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0748595
IRS990/OtherExpenses/ProgramServices1460344
IRS990/OtherExpenses/ProgramServices2788004
IRS990/OtherExpenses/ProgramServices31038424
IRS990/OtherExpenses/Total0748595
IRS990/OtherExpenses/Total1460344
IRS990/OtherExpenses/Total2788004
IRS990/OtherExpenses/Total31038424
IRS990/OtherLiabilities/BOY03510378
IRS990/OtherLiabilities/EOY03448641
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices04545825
IRS990/OtherSalariesAndWages/Total04545825
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY08537005
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY08537005
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0375647
IRS990/PayrollTaxes/Total0375647
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices0398999
IRS990/PensionPlanContributions/Total0398999
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0-69698
IRS990/PrepaidExpensesDeferredCharges/EOY0-118746
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522130
IRS990/ProgramServiceRevenue/BusinessCode1522130
IRS990/ProgramServiceRevenueCY020301357
IRS990/ProgramServiceRevenue/Description0Interest on loans to members
IRS990/ProgramServiceRevenue/Description1Fee revenue on services to members
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear019864985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015267009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15034348
IRS990/ProgramServiceRevenue/TotalRevenueColumn015267009
IRS990/ProgramServiceRevenue/TotalRevenueColumn15034348
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges045129
IRS990/ReconcilationRevenueExpenses05288220
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY027456695
IRS990/RetainedEarningsEndowmentEtc/EOY032790044
IRS990/Revenue022246051
IRS990/RevenuesLessExpensesCY05288220
IRS990/RevenuesLessExpensesPriorYear03738129
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06134976
IRS990/SalariesEtcPriorYear05247708
IRS990/SavingsAndTempCashInvestments/BOY05783323
IRS990/SavingsAndTempCashInvestments/EOY012100018
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08734808
IRS990ScheduleD/Buildings/Depreciation01699543
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis010434351
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation02795792
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02795792
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Escrow funds that are paid with mortgage loan payments are held and then paid to outside parties for insurance premiums and property taxes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue02728479
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02728479
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount049153
IRS990ScheduleD/OtherLiabilities/Amount18226
IRS990ScheduleD/OtherLiabilities/Amount2114
IRS990ScheduleD/OtherLiabilities/Amount33391148
IRS990ScheduleD/OtherLiabilities/Description0Suspense Accounts
IRS990ScheduleD/OtherLiabilities/Description1Taxes Payable
IRS990ScheduleD/OtherLiabilities/Description2Dividends Payable
IRS990ScheduleD/OtherLiabilities/Description3Accrued Expense, Non Accrual Int, Payroll Clearing
IRS990ScheduleD/TotalOfAmounts03448641
IRS990ScheduleD/TotalOfBookValueLandBuildings011463287
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0278072
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1140062
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg055700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$796$711$84.9$43.5$37.0$6.46
2022Detailed filing. Detailed filing data is available for this year.$780$707$73.8$35.1$28.1$6.95
2021Detailed filing. Detailed filing data is available for this year.$721$633$88.1$32.2$24.5$7.72
2020Detailed filing. Detailed filing data is available for this year.$641$556$84.2$32.7$26.6$6.10
2019Detailed filing. Detailed filing data is available for this year.$554$479$75.6$27.8$23.3$4.51
2018Detailed filing. Detailed filing data is available for this year.$515$447$68.0$24.4$20.1$4.36
2017Detailed filing. Detailed filing data is available for this year.$507$443$64.3$22.9$19.4$3.51
2016Detailed filing. Detailed filing data is available for this year.$493$434$59.4$22.8$19.0$3.84
2015Detailed filing. Detailed filing data is available for this year.$484$427$56.9$23.3$19.7$3.61
2014Detailed filing. Detailed filing data is available for this year.$469$414$54.6$22.9$18.3$4.63
2013Detailed filing. Detailed filing data is available for this year.$419$369$49.5$22.9$18.5$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$368$44.0$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$381$340$41.3$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$302$36.0$18.3