Civic Intelligence

Fivepoint Credit Union

990 • Fiscal year 2015 • EIN 74-1109889

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.FIVEPOINTCU.ORG

View Organization Page

3700 Skyline DrNederland, TX 77627-1366

(409) 726-8300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.88x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

12.39x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

43rd percentile

12%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

56th percentile

$416,758

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$507,188,863

Up $31,701,445 (+6.7%) from 2014

Net Assets

Up

$59,686,916

Up $3,700,019 (+6.6%) from 2014

Liabilities

Up

$447,501,947

Up $28,001,426 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin43rd percentile

Revenue

Up

$36,130,754

Up $2,325,888 (+6.9%) from 2014

Expenses

Up

$31,662,713

Up $2,628,824 (+9.1%) from 2014

Net Income

Down

$4,468,041

Down $302,936 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0B$500M$0Assets 2014: $475,487,418Liabilities 2014: $419,500,521Net Assets 2014: $55,986,8972014Assets 2015: $507,188,863Liabilities 2015: $447,501,947Net Assets 2015: $59,686,9162015Assets 2016: $544,211,928Liabilities 2016: $479,350,214Net Assets 2016: $64,861,7142016Assets 2017: $638,392,794Liabilities 2017: $571,540,789Net Assets 2017: $66,852,0052017Assets 2018: $600,855,416Liabilities 2018: $530,708,227Net Assets 2018: $70,147,1892018Assets 2019: $672,374,560Liabilities 2019: $597,333,842Net Assets 2019: $75,040,7182019Assets 2020: $772,281,463Liabilities 2020: $693,718,388Net Assets 2020: $78,563,0752020Assets 2021: $833,470,409Liabilities 2021: $751,155,135Net Assets 2021: $82,315,2742021Assets 2022: $874,862,124Liabilities 2022: $800,708,884Net Assets 2022: $74,153,2402022Assets 2023: $940,698,707Liabilities 2023: $864,661,283Net Assets 2023: $76,037,4242023Assets 2024: $987,167,081Liabilities 2024: $907,001,377Net Assets 2024: $80,165,7042024

Highlighted filing

2015

Assets$507,188,863
Liabilities$447,501,947
Net Assets$59,686,916
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0Revenue 2014: $33,804,866Expenses 2014: $29,033,889Net Income 2014: $4,770,9772014Revenue 2015: $36,130,754Expenses 2015: $31,662,713Net Income 2015: $4,468,0412015Revenue 2016: $39,274,110Expenses 2016: $34,536,631Net Income 2016: $4,737,4792016Revenue 2017: $38,551,666Expenses 2017: $36,967,526Net Income 2017: $1,584,1402017Revenue 2018: $41,733,318Expenses 2018: $37,994,725Net Income 2018: $3,738,5932018Revenue 2019: $43,663,158Expenses 2019: $40,133,358Net Income 2019: $3,529,8002019Revenue 2020: $43,125,842Expenses 2020: $40,913,732Net Income 2020: $2,212,1102020Revenue 2021: $45,891,302Expenses 2021: $40,066,004Net Income 2021: $5,825,2982021Revenue 2022: $49,433,751Expenses 2022: $44,488,509Net Income 2022: $4,945,2422022Revenue 2023: $58,838,375Expenses 2023: $56,531,671Net Income 2023: $2,306,7042023Revenue 2024: $68,944,661Expenses 2024: $66,115,636Net Income 2024: $2,829,0252024

Highlighted filing

2015

Revenue$36,130,754
Expenses$31,662,713
Net Income$4,468,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$55,057,421
Mission and Program Overview

Mission

To improve the quality of life for our members and the community.

To provide financial services to our membership with various loan and deposit products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$334,514,604$374,349,283▲ $39,834,679
Investments Other Securities$57,431,748$67,195,199▲ $9,763,451
Rtn Earn Endowment Incm Other Fnds$55,986,897$59,686,916▲ $3,700,019
Land, Buildings, and Equipment, Net$23,551,438$23,861,484▲ $310,046
Savings and Temporary Cash Investments$37,528,388$17,863,720▼ $19,664,668
Cash and Non-Interest-Bearing Accounts$8,177,619$8,960,058▲ $782,439
Accounts Receivable$1,005,688$1,253,301▲ $247,613
Prepaid Expenses and Deferred Charges$988,014$1,076,563▲ $88,549
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,487,418$507,188,863▲ $31,701,445
Other Assets Total$12,289,919$12,629,255▲ $339,336
Liabilities
Other Liabilities$414,652,352$435,495,971▲ $20,843,619
Accounts Payable and Accrued Expenses$4,848,169$6,005,976▲ $1,157,807
Mortgage Notes Payable Secured by Investment Property$0$6,000,000▲ $6,000,000
Total Liabilities$419,500,521$447,501,947▲ $28,001,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,986,897$59,686,916▲ $3,700,019
Total Liabilities and Net Assets / Fund Balance$475,487,418$507,188,863▲ $31,701,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,048,129$6,007,620$25,055,749
Equipment$1,489,633$10,761,441$12,251,074
Leasehold Improvements$1,622,846$1,705,231$3,328,077
Land$1,631,458-$1,631,458
Other Land Buildings$69,418-$69,418
Other Securities$2,979,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik ShawCEOFT$332,067$84,691$416,758
Kenneth MillerExecutive Vice PresidentFT$223,003$51,914$274,917
Matt BorelFinancial AdvisorFT$178,764$21,717$200,481
Vicki KelleySVP, Human ResourcesFT$133,946$42,017$175,963
Kristen BellangerSVP, OperationsFT$139,927$35,600$175,527
Jennifer WebbSVP, LendingFT$138,625$23,890$162,515
Deborah SpearVP OperationsFT$102,211$21,186$123,397
Cathy HagnerVP Store AdministrationFT$105,430$8,967$114,397
Glynda ManuelVP LendingFT$105,113$6,481$111,594
Sammie HoldenVP AccountingFT$104,962$3,777$108,739

Board Members and Trustees

NameTitle
Glenn JohnsonChairman
Joe DicksonFirst Vice Chairman
John ComeauxSecond Vice Chairman
Denny WinterBoard Member
Hilton Ferguson JrBoard Member
Jack ThorntonBoard Member
Jo ByrdBoard Member
Jody BriggsBoard Member
Karol RussellBoard Member
Louis AnselmoBoard Member
James SaxonSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Service GroupMember Mechanical Breakdown InsurancePO BOX 3400, Conroe, TX 77305$971,586
Construction Zone Of Se TXConstructionPO BOX 192, Aubrey, TX 76227$809,980
FiservSoftwarePO BOX 99924, Grapevine, TX 76099$501,145
QuestmarkStatement Providers9440 KIRBY, Houston, TX 77054$413,244
Classic Forms And Products INCPrinting ServicesPO BOX 22017, Beaumont, TX 77720$321,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,568,421
Investment Income
$1,488,913
Other Revenue
$73,420
Change in Net Assets
$4,468,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,700,845
Salaries, Compensation, and Employee Benefits$12,950,868
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,044,388
All Other Expenses---$2,239,856
Advertising---$1,975,613
Information Technology---$1,773,064
Pension Plan Contributions---$1,603,012
Other Employee Benefits---$1,416,306
Depreciation Depletion---$1,368,848
Occupancy---$1,306,391
Office Expenses---$1,242,970
Current Officers, Directors, Trustees, and Key Employees---$1,205,680
Other Expenses---$1,090,397
Payroll Taxes---$681,482
Insurance---$262,714
Travel---$208,250
Fees for Services Other---$176,738
Fees for Services Legal---$142,879
Fees for Services Accounting---$117,357
Grants to Domestic Individuals---$11,000
Interest---$4,139
Total Functional Expenses$0$0$0$31,662,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$435,495,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every client that has an account with our credit union is also a member.”

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

“Our board of directors are elected by a vote of the membership. Annually, if there is an open position, the nominating committee will put forth the candidates which our members can vote on during the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by erik shaw, ceo, kenneth miller, evp, and vicki kelley, svp of human resources for its accuracy.”

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

“Our compliance officer along with senior management review policies annually. We then require employees to sign they have read and understood the policies. Our internal audit department conducts audits and review to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Fivepoint utilizes a 3rd party to provide industry standard and regional specific salary ranges for all staff.”

Form 990, Part VI, Section C, Line 19

“Our financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fivepoint Credit Union
EIN
74-1109889
Phone
4097268300
Address
3700 SKYLINE DR, NEDERLAND, TX 77627-1366

Signing Officer

Name
Kenneth Miller
Title
Executive Vice President
Phone
4097268200
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Shaw
Formed
1935
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
228
Volunteers
16

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Robin D Hoag CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A committee exists that assumes responsibility for the oversight of the audit of the annual financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal income taxes and state income tax. The credit union is a state chartered credit union described in internal revenue code section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state chartered credit unions. Many states have similar laws. The specific application of section 512 to the various activities conducted by state chartered credit unions has been an issue for many years. In 2007, the internal revenue service ("irs") issued a series of technical advice memoranda ("tam") to a number of state chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purpose is not expected to have a material effect on the credit union's financial condition or results of operations.”

Raw XML AppendixShowing 400 of 651 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/PersonNm7HILTON FERGUSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KAROL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN BELLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT BOREL
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMMIE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY HAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm20GLYNDA MANUEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP STORE ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP LENDING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020894
IRS990/GainOrLossGrp/SecuritiesAmt0112363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01329859
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017730065
IRS990/GrossReceiptsAmt055057421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01773064
IRS990/InsuranceGrp/TotalAmt0262714
IRS990/InterestGrp/TotalAmt04139
IRS990/InvestmentIncomeGrp/ExclusionAmt01355656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057431748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067195199
IRS990/IRPDocumentCnt010330
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018474292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023551438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023861484
IRS990/LandBldgEquipCostOrOtherBssAmt042335776
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01308965
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017617702
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR OUR MEMBERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000000
IRS990/NetAssetsOrFundBalancesBOYAmt055986897
IRS990/NetAssetsOrFundBalancesEOYAmt059686916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133257
IRS990/NetUnrelatedBusTxblIncmAmt0-21159
IRS990/NetUnrlzdGainsLossesInvstAmt0-768022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01306391
IRS990/OfficeExpensesGrp/TotalAmt01242970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012289919
IRS990/OtherAssetsTotalGrp/EOYAmt012629255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01416306
IRS990/OtherExpensesGrp/Desc0INTEREST AND DIVIDENDS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2ATM EXPENSE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02695033
IRS990/OtherExpensesGrp/TotalAmt12382014
IRS990/OtherExpensesGrp/TotalAmt21714582
IRS990/OtherExpensesGrp/TotalAmt31090397
IRS990/OtherLiabilitiesGrp/BOYAmt0414652352
IRS990/OtherLiabilitiesGrp/EOYAmt0435495971
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IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0NON-MEMBER ATM FEES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PRODUCTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128852
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt128852
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IRS990/PYOtherExpensesAmt017549472
IRS990/PYOtherRevenueAmt066220
IRS990/PYProgramServiceRevenueAmt032689711
IRS990/PYRevenuesLessExpensesAmt04770977
IRS990/PYSalariesCompEmpBnftPaidAmt011474417
IRS990/PYTotalExpensesAmt029033889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033804866
IRS990/ReconcilationRevenueExpnssAmt04468041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059686916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037528388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017863720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019048129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06007620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025055749
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489633

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Filings

Displayed year

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

Open filing
Assets
$507,188,863
Liabilities
$447,501,947
Net assets
$59,686,916
Revenue
$36,130,754
Expenses
$31,662,713
Net income
$4,468,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$987$907$80.2$68.9$66.1$2.83
2023Detailed filing. Detailed filing data is available for this year.$941$865$76.0$58.8$56.5$2.31
2022Detailed filing. Detailed filing data is available for this year.$875$801$74.2$49.4$44.5$4.95
2021Detailed filing. Detailed filing data is available for this year.$833$751$82.3$45.9$40.1$5.83
2020Detailed filing. Detailed filing data is available for this year.$772$694$78.6$43.1$40.9$2.21
2019Detailed filing. Detailed filing data is available for this year.$672$597$75.0$43.7$40.1$3.53
2018Detailed filing. Detailed filing data is available for this year.$601$531$70.1$41.7$38.0$3.74
2017Detailed filing. Detailed filing data is available for this year.$638$572$66.9$38.6$37.0$1.58
2016Detailed filing. Detailed filing data is available for this year.$544$479$64.9$39.3$34.5$4.74
2015Detailed filing. Detailed filing data is available for this year.$507$448$59.7$36.1$31.7$4.47
2014Detailed filing. Detailed filing data is available for this year.$475$420$56.0$33.8$29.0$4.77