Civic Intelligence

Priority Trust Credit Union

990 • Fiscal year 2017 • EIN 74-0695230

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A

View Organization Page

9998 Almeda Genoa RdHouston, TX 77075

(713) 970-6200

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

13.51x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

8th percentile

0.8%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$189,011

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

2.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$121,426,436

Up $4,938,513 (+4.2%) from 2016

Net Assets

Up

$8,233,691

Up $799,855 (+11%) from 2016

Liabilities

Up

$113,192,745

Up $4,138,658 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Up

$8,380,479

Up $185,221 (+2.3%) from 2016

Expenses

Up

$8,311,628

Up $249,399 (+3.1%) from 2016

Net Income

Down

$68,851

Down $64,178 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200M$150M$100M$50M$0Assets 2010: $90,902,357Liabilities 2010: $83,435,214Net Assets 2010: $7,467,1432010Assets 2011: $89,691,534Liabilities 2011: $81,929,624Net Assets 2011: $7,761,9102011Assets 2012: $90,429,739Liabilities 2012: $83,222,370Net Assets 2012: $7,207,3692012Assets 2013: $95,465,058Liabilities 2013: $87,490,192Net Assets 2013: $7,974,8662013Assets 2014: $106,769,286Liabilities 2014: $97,330,518Net Assets 2014: $9,438,7682014Assets 2015: $108,781,056Liabilities 2015: $100,738,178Net Assets 2015: $8,042,8782015Assets 2016: $116,487,923Liabilities 2016: $109,054,087Net Assets 2016: $7,433,8362016Assets 2017: $121,426,436Liabilities 2017: $113,192,745Net Assets 2017: $8,233,6912017Assets 2019: $123,024,703Liabilities 2019: $114,277,120Net Assets 2019: $8,747,5832019Assets 2020: $125,027,756Liabilities 2020: $117,864,531Net Assets 2020: $7,163,2252020Assets 2021: $132,777,176Liabilities 2021: $115,165,588Net Assets 2021: $17,611,5882021Assets 2022: $196,739,060Liabilities 2022: $8,046,922Net Assets 2022: $188,692,1382022Assets 2023: $189,539,846Liabilities 2023: $5,671,940Net Assets 2023: $183,867,9062023Assets 2024: $194,130,565Liabilities 2024: $5,595,829Net Assets 2024: $188,534,7362024

Highlighted filing

2017

Assets$121,426,436
Liabilities$113,192,745
Net Assets$8,233,691
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,079,3522010Expenses 2011: $7,927,2122011Expenses 2012: $7,692,4572012Revenue 2013: $8,140,097Expenses 2013: $7,369,021Net Income 2013: $771,0762013Revenue 2014: $8,107,012Expenses 2014: $7,065,122Net Income 2014: $1,041,8902014Revenue 2015: $7,831,957Expenses 2015: $7,681,143Net Income 2015: $150,8142015Revenue 2016: $8,195,258Expenses 2016: $8,062,229Net Income 2016: $133,0292016Revenue 2017: $8,380,479Expenses 2017: $8,311,628Net Income 2017: $68,8512017Revenue 2019: $9,709,604Expenses 2019: $8,983,194Net Income 2019: $726,4102019Revenue 2020: $8,968,787Expenses 2020: $9,264,302Net Income 2020: -$295,5152020Revenue 2021: $9,356,644Expenses 2021: $8,809,553Net Income 2021: $547,0912021Revenue 2022: $15,178,327Expenses 2022: $14,702,092Net Income 2022: $476,2352022Revenue 2023: $13,776,593Expenses 2023: $13,380,210Net Income 2023: $396,3832023Revenue 2024: $16,135,767Expenses 2024: $15,195,506Net Income 2024: $940,2612024

Highlighted filing

2017

Revenue$8,380,479
Expenses$8,311,628
Net Income$68,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$8,380,479
Mission and Program Overview

Mission

To provide banking and loan services to members in order to invest in people and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$95,891,957$97,446,053▲ $1,554,096
Investments Other Securities$8,777,530$8,742,556▼ $34,974
Pd in Cap Srpls Land Bldg Eqp Fund$5,352,924$5,352,924→ $0
Land, Buildings, and Equipment, Net$5,386,474$5,139,913▼ $246,561
Prepaid Expenses and Deferred Charges$2,383,375$4,809,583▲ $2,426,208
Cash and Non-Interest-Bearing Accounts$2,571,421$3,522,873▲ $951,452
Rtn Earn Endowment Incm Other Fnds$2,080,912$2,880,767▲ $799,855
Accounts Receivable$301,354$547,356▲ $246,002
Total Assets$116,487,923$121,426,436▲ $4,938,513
Other Assets Total$1,175,812$1,218,102▲ $42,290
Liabilities
Other Liabilities$108,814,981$112,852,948▲ $4,037,967
Accounts Payable and Accrued Expenses$239,106$339,797▲ $100,691
Total Liabilities$109,054,087$113,192,745▲ $4,138,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,433,836$8,233,691▲ $799,855
Total Liabilities and Net Assets / Fund Balance$116,487,923$121,426,436▲ $4,938,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,674$1,505,566-
Other Land Buildings$59,529$579,875-
Land$1,213,247--
Equipment$227,457$1,763,269-
Leasehold Improvements$207,006$68,066-
Other Securities$8,000,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vladmir StarkPresident and CEOFT$189,011$189,011
Vladmir Stark--$189,011$189,011
Patricia FendleyExecutive Vice PresidentFT$136,900$136,900
Teri EdenfieldVice President of OperationsFT$101,050$101,050

Board Members and Trustees

NameTitle
Wendell GreanleafChairman
Ed MartindaleVice-Chair
Chuck RichardDirector
Delia DiazDirector
Edward JohnsonDirector
Gail ReedDirector
John GlennDirector
Robert GoedrichDirector
Mary WatsonParlimentarian
Charles CharlestonSecretary
Margaret GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,296,327
Investment Income
$84,152
Other Revenue
$0
Change in Net Assets
$68,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,380,479
Total Revenue per Audited Statements
$8,380,479
Total Revenue per Form 990
$8,380,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,078,425
Salaries, Compensation, and Employee Benefits$3,233,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,129--$1,787,129
Interest$782,277--$782,277
Other Employee Benefits$549,911--$549,911
Office Expenses$496,200--$496,200
Other Expenses$493,301--$493,301
Current Officers, Directors, Trustees, and Key Employees$426,961--$426,961
Fees for Services Other$353,784--$353,784
Occupancy$334,044--$334,044
Depreciation Depletion$316,595--$316,595
Pension Plan Contributions$262,509--$262,509
Information Technology$230,593--$230,593
Payroll Taxes$206,693--$206,693
Travel$99,274--$99,274
Fees for Services Legal$78,457--$78,457
Conferences and Meetings$66,182--$66,182
Insurance$57,784--$57,784
Advertising$56,560--$56,560
Fees for Services Accounting$55,494--$55,494
All Other Expenses$38,752--$38,752
Total Functional Expenses$8,311,628$0$0$8,311,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,311,628
Total Expenses per Audited Statements$8,311,628
Total Expenses per Form 990$8,311,628
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular shares$48,404,402
Other shares and deposits$43,441,371
Share draft accounts$21,007,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plus4 Credit Union
EIN
74-0695230
Phone
7139706200
Address
9998 Almeda Genoa Rd, Houston, TX 77075

Signing Officer

Name
Valdimir Stark
Title
President and CEO
Phone
7139706200
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valdimir Stark
Formed
1929
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
0

Preparer

Firm
Donald R Bond CPA
Address
PO Box 300671, HOUSTON, TX 77230
Preparer
Donald R Bond
Phone
7136519300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 tax return is prepared by outside CPA, reviewed by AVP of Accounting, President and CEO.”

Pt VI, Line 12C

“Monitored by Board, management and internal audit.”

Pt VI, Line 15A

“Formal appraisal and performance evaluations are conducted annually for President and CEO. Senior level officers are evaluated by individual's immediate supervisor. Salary ranges are validated annually by a third party based on the organization's size and product complexity.”

Pt VI, Line 15B

“See 15a above.”

Form 990, Part III, Line 4D

“Other services offered to members are mortgage loans, 6094995. 4473340.”

Form 990, Part IX, Line 24E

“Acct. 320102 State exam Fees 17790. 17790.”

Form 990, Part IX, Line 24E

“Acct. 330000-330210 Cash Over Short 817. 817.”

Form 990, Part IX, Line 24E

“Acct. 350101 Annual Meetings 20145. 20145.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide banking and loan services to members in
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07433836
IRS990/NetAssetsOrFundBalancesEOYAmt08233691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0334044
IRS990/OccupancyGrp/TotalAmt0334044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496200
IRS990/OfficeExpensesGrp/TotalAmt0496200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01175812
IRS990/OtherAssetsTotalGrp/EOYAmt01218102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549911
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Provision for loan losses
IRS990/OtherExpensesGrp/Desc2Debit Card Operations
IRS990/OtherExpensesGrp/Desc3Other operating expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0516182
IRS990/OtherExpensesGrp/ProgramServicesAmt1614889
IRS990/OtherExpensesGrp/ProgramServicesAmt2488057
IRS990/OtherExpensesGrp/ProgramServicesAmt3493301
IRS990/OtherExpensesGrp/TotalAmt0516182
IRS990/OtherExpensesGrp/TotalAmt1614889
IRS990/OtherExpensesGrp/TotalAmt2488057
IRS990/OtherExpensesGrp/TotalAmt3493301
IRS990/OtherLiabilitiesGrp/BOYAmt0108814981
IRS990/OtherLiabilitiesGrp/EOYAmt0112852948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095891957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097446053
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206693
IRS990/PayrollTaxesGrp/TotalAmt0206693
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05352924
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05352924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262509
IRS990/PensionPlanContributionsGrp/TotalAmt0262509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02383375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04809583
IRS990/PrincipalOfficerNm0VALDIMIR STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans to members
IRS990/ProgramServiceRevenueGrp/Desc1Non-interest income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05120850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13175477
IRS990/ProgSrvcAccomActy2Grp/Desc0CHECKING ACCOUNTS: CHECKING ACCOUNTS ARE OFFERED TO MEMBERS AND GENERALLY PAY MONTHLY DIVIDENDS. ACCESS IF OFFERED THROUGH BRANCH LOCATIONS, INTERNET, ATM'S, AND TELEPHONE. FREE DEBIT CARDS ARE OFFERED AND ON-LINE AND MOBILE BANKING FEATURES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520318
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANS: CONSUMER LOANS ARE OFFERED TO MEMBERS FOR AUTOS, RECREATIONAL VEHICLES, HOME EQUITY, CREDIT CARD, AND PERSONAL LOANS. CONSUMER LIFE AND DISABILITY INSURANCE ARE AVAILABLE ON ANY OF THESE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0969143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03169293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other services offered to members are mortgage loans, money orders, cashiers checks and wire transfers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06094995
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04473340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096839
IRS990/PYOtherExpensesAmt04864650
IRS990/PYProgramServiceRevenueAmt08098419
IRS990/PYRevenuesLessExpensesAmt0133029
IRS990/PYSalariesCompEmpBnftPaidAmt03197579
IRS990/PYTotalExpensesAmt08062229
IRS990/PYTotalRevenueAmt08195258
IRS990/ReconcilationRevenueExpnssAmt068851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02080912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02880767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03432674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04938240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01763269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01990726
IRS990ScheduleD/ExpensesSubtotalAmt08311628
IRS990ScheduleD/LandGrp/BookValueAmt01213247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01213247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068066
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0275072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0639404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021007175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148404402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243441371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share draft accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Regular shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other shares and deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1515923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in banks
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Member capital share
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Federal agencies securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CUSO Investment
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Overnight investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueSubtotalAmt08380479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05139913
IRS990ScheduleD/TotalBookValueSecuritiesAmt08742556
IRS990ScheduleD/TotalExpensesPerForm990Amt08311628
IRS990ScheduleD/TotalLiabilityAmt0112852948
IRS990ScheduleD/TotalRevenuePerForm990Amt08380479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08380479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08311628
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VLADMIR STARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189011
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Discretionary use of an approved credit card.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1HRN Performance Company is used to determine compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt397851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt498338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt515281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt713157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt854214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt922553
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,426,436
Liabilities
$113,192,745
Net assets
$8,233,691
Revenue
$8,380,479
Expenses
$8,311,628
Net income
$68,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$5.60$189$16.1$15.2$0.94
2023Detailed filing. Detailed filing data is available for this year.$190$5.67$184$13.8$13.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$197$8.05$189$15.2$14.7$0.48
2021Detailed filing. Detailed filing data is available for this year.$133$115$17.6$9.36$8.81$0.55
2020Summary only. Only limited summary data is available for this year.$125$118$7.16$8.97$9.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$123$114$8.75$9.71$8.98$0.73
2017Detailed filing. Detailed filing data is available for this year.$121$113$8.23$8.38$8.31$0.07
2016Summary only. Only limited summary data is available for this year.$116$109$7.43$8.20$8.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$109$101$8.04$7.83$7.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$107$97.3$9.44$8.11$7.07$1.04
2013Detailed filing. Detailed filing data is available for this year.$95.5$87.5$7.97$8.14$7.37$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$83.2$7.21$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$81.9$7.76$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$83.4$7.47$8.08