Civic Intelligence

Texas Dow Employees Credit Union

990 • Fiscal year 2023 • EIN 74-1260543

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.TDECU.ORG

View Organization Page

1001 Fm 2004Lake Jackson, TX 77566

(979) 248-5633

Siviq Scores

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

Liabilities / Assets

29th percentile

0.90x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

12.11x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Net Margin

41st percentile

9.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$1,378,970

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Asset Growth

25th percentile

-0.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

14%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,690,360,790

Down $10,687,842 (-0.2%) from 2022

Net Assets

Up

$465,413,858

Up $26,379,742 (+6.0%) from 2022

Liabilities

Down

$4,224,946,932

Down $37,067,584 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin41st percentile

Revenue

Up

$348,738,510

Up $42,999,516 (+14%) from 2022

Expenses

Up

$315,843,296

Up $44,130,473 (+16%) from 2022

Net Income

Down

$32,895,214

Down $1,130,957 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,587,621,635Liabilities 2010: $258,584,549Net Assets 2010: $1,329,037,0862010Assets 2011: $1,841,396,159Liabilities 2011: $188,266,383Net Assets 2011: $1,653,129,7762011Assets 2012: $1,981,022,369Liabilities 2012: $184,153,990Net Assets 2012: $1,796,868,3792012Assets 2013: $2,163,885,036Liabilities 2013: $1,970,473,843Net Assets 2013: $193,411,1932013Assets 2014: $2,429,349,528Liabilities 2014: $2,217,993,557Net Assets 2014: $211,355,9712014Assets 2015: $2,772,897,385Liabilities 2015: $2,540,857,674Net Assets 2015: $232,039,7112015Assets 2016: $2,968,593,489Liabilities 2016: $2,733,417,536Net Assets 2016: $235,175,9532016Assets 2017: $3,172,342,811Liabilities 2017: $2,915,744,330Net Assets 2017: $256,598,4812017Assets 2018: $3,269,360,348Liabilities 2018: $2,978,126,438Net Assets 2018: $291,233,9102018Assets 2019: $3,609,955,686Liabilities 2019: $3,293,132,863Net Assets 2019: $316,822,8232019Assets 2020: $4,100,727,242Liabilities 2020: $3,753,123,220Net Assets 2020: $347,604,0222020Assets 2021: $4,542,030,485Liabilities 2021: $4,135,806,768Net Assets 2021: $406,223,7172021Assets 2022: $4,701,048,632Liabilities 2022: $4,262,014,516Net Assets 2022: $439,034,1162022Assets 2023: $4,690,360,790Liabilities 2023: $4,224,946,932Net Assets 2023: $465,413,8582023Assets 2024: $4,768,473,410Liabilities 2024: $4,295,787,319Net Assets 2024: $472,686,0912024

Highlighted filing

2023

Assets$4,690,360,790
Liabilities$4,224,946,932
Net Assets$465,413,858
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $123,157,5042010Expenses 2011: $119,716,2622011Expenses 2012: $119,907,7552012Revenue 2013: $152,920,878Expenses 2013: $124,270,976Net Income 2013: $28,649,9022013Revenue 2014: $159,408,025Expenses 2014: $141,998,944Net Income 2014: $17,409,0812014Revenue 2015: $174,306,145Expenses 2015: $155,237,012Net Income 2015: $19,069,1332015Revenue 2016: $186,160,377Expenses 2016: $184,084,964Net Income 2016: $2,075,4132016Revenue 2017: $195,748,237Expenses 2017: $174,326,754Net Income 2017: $21,421,4832017Revenue 2018: $218,948,213Expenses 2018: $183,663,255Net Income 2018: $35,284,9582018Revenue 2019: $249,289,906Expenses 2019: $223,922,268Net Income 2019: $25,367,6382019Revenue 2020: $275,897,727Expenses 2020: $245,395,267Net Income 2020: $30,502,4602020Revenue 2021: $289,213,501Expenses 2021: $230,353,112Net Income 2021: $58,860,3892021Revenue 2022: $305,738,994Expenses 2022: $271,712,823Net Income 2022: $34,026,1712022Revenue 2023: $348,738,510Expenses 2023: $315,843,296Net Income 2023: $32,895,2142023Revenue 2024: $357,942,346Expenses 2024: $351,313,029Net Income 2024: $6,629,3172024

Highlighted filing

2023

Revenue$348,738,510
Expenses$315,843,296
Net Income$32,895,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$348,968,513
Mission and Program Overview

Mission

Increase economic well-being of our members through not-for-profit, cooperative financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,294,472,179$4,194,879,846▼ $99,592,333
Rtn Earn Endowment Incm Other Fnds$439,034,116$465,413,858▲ $26,379,742
Savings and Temporary Cash Investments$156,555,276$229,045,675▲ $72,490,399
Land, Buildings, and Equipment, Net$56,472,389$57,251,210▲ $778,821
Investments Other Securities$69,753,917$52,776,324▼ $16,977,593
Intangible Assets$3,615,961$20,504,800▲ $16,888,839
Investments in Publicly Traded Securities-$14,771,200-
Accounts Receivable$5,888,845$13,745,473▲ $7,856,628
Cash and Non-Interest-Bearing Accounts$12,903,314$13,736,092▲ $832,778
Prepaid Expenses and Deferred Charges-$7,360,170-
Receivables From Officers Etc-$2,582,406-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,701,048,632$4,690,360,790▼ $10,687,842
Other Assets Total$101,386,751$83,707,594▼ $17,679,157
Liabilities
Other Liabilities$3,910,406,211$3,810,571,304▼ $99,834,907
Mortgage Notes Payable Secured by Investment Property$271,798,751$309,973,900▲ $38,175,149
Accounts Payable and Accrued Expenses$65,885,772$85,315,702▲ $19,429,930
Escrow Account Liability$13,002,303$17,373,526▲ $4,371,223
Deferred Revenue$921,479$1,712,500▲ $791,021
Total Liabilities$4,262,014,516$4,224,946,932▼ $37,067,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,034,116$465,413,858▲ $26,379,742
Total Liabilities and Net Assets / Fund Balance$4,701,048,632$4,690,360,790▼ $10,687,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,578,565$21,390,579$44,969,144
Equipment$9,479,829$32,742,360$42,222,189
Land$21,680,184-$21,680,184
Leasehold Improvements$2,316,014$3,741,728$6,057,742
Other Land Buildings$196,618$271,299$467,917
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac JohnsonPresident and Chief Executive OfficerFT$1,066,405$312,565$1,378,970
Isaac JohnsonPresident and Chief Executive Office-$631,282$747,688$1,378,970
Jason SchneiderChief Finance and Risk OfficerFT$360,394$270,392$630,786
Anthony WardenSVP - Member ExperienceFT$286,371$329,535$615,906
Michael MasseyHoldings President and SVP Tdecu-$353,700$243,846$597,546
Qiara SuggsChief Human Capital OfficerFT$297,950$248,483$546,433
Jose DelgadoChief Banking OfficerFT$330,616$211,158$541,774
Sheiludis MoyettChief Marketing and Digital OfficerFT$300,088$198,661$498,749
Michael Plaia TerminatedSVP - Chief Risk OfficerFT$210,899$248,065$458,964
Brandy PhillipsSVP - OperationsFT$239,641$209,477$449,118
Joshua BrianVP - Market PresidentFT$228,235$143,974$372,209
Marie Bonnett TerminatedVP - General CounselFT$52,656$313,923$366,579
Aparna DaveChief Legal OfficerFT$107,894$122,972$230,866
Ashish ChopraChief Information and Technology OfficerFT$199,605$160$199,765
Ashish ChopraChief Information and Technology Off-$64,125$135,640$199,765

Board Members and Trustees

NameTitle
Sikora DavidBod Chairperson
Hendricks Roland KBod Vice Chairperson
Chibib AdamBoard Member
Smith Richard BBoard Member
Antonini JackHoldings Board Member
Baldwin Iii RobertHoldings Board Member
Buche Daniel LBod Member
Coe Frank CurtisBod Member
Killinger ElizabethBod Member
Miltenberger PeggyBod Member
Montana GregBod Member
Rose LyndenBod Member
Hornback George RBod Secretary
Zingleman Edward LBod Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PscuCall Center, Statement Processing, Incet560 CARILLON PARKWAY, St Petersburg, FL 33716$14,646,840
VisaVisa Dps900 METRO CENTER BLVD, Foster City, CA 94404$6,581,660
CardtronicsAtms Provided By Cardtronics With Tdecu2050 WEST SAM HOUSTON PARKWAY SOUTH, Houston, TX 77042$3,749,484
BuceesFuel Discounts/cc Interchange/atm Transa327 FM 2004, Lake Jackson, TX 77566$2,817,899
Lanvera LtdMonthly Notices/forms/estatements112 WRANGLER DRIVE STE 150, Coppell, TX 75019$2,502,861
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,387,311
Investment Income
$9,317,712
Other Revenue
$35,033,487
Change in Net Assets
$32,895,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,738,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,738,510
Total Revenue per Form 990
$348,738,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,284,205
Salaries, Compensation, and Employee Benefits$100,864,090
Grants and Similar Amounts Paid$695,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,381,435
Interest---$55,298,275
Other Employee Benefits---$18,670,968
Information Technology---$15,629,354
Fees for Services Other---$11,596,466
Depreciation Depletion---$10,217,247
Advertising---$9,050,584
Office Expenses---$8,152,819
Occupancy---$7,559,248
Payroll Taxes---$5,492,004
Current Officers, Directors, Trustees, and Key Employees---$4,624,889
Pension Plan Contributions---$3,694,794
Travel---$1,648,910
Fees for Services Legal---$1,411,517
Other Expenses---$1,154,005
Insurance---$672,188
All Other Expenses---$633,337
Grants to Domestic Orgs---$495,501
Grants to Domestic Individuals---$199,500
Fees for Services Accounting---$110,077
Conferences and Meetings---$101,153
Fees for Services Management---$1,062
Total Functional Expenses$0$0$0$315,843,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,843,296
Total Expenses per Audited Statements$315,843,296
Total Expenses per Form 990$315,843,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tdecu Cares FoundationSugar Land, TX501(c)(3)Foundation Contribution$130,000
Boys and Girls Club Greater HoustonHouston, TX501(c)(3)Charitable Contribution$20,000
Junior Acheivement (of South East)Houston, TX501(c)(3)Charitable Contribution$20,000
United Way of Brazoria CountyAngleton, TX501(c)(3)Charitable Contribution$20,000
BETHEL'S PLACEHouston, TX501(c)(3)Charitable Contribution$15,000
Boys & Girls Club of Brazoria CountyAngleton, TX501(c)(3)Charitable Contribution$15,000
Brazosport Isd Education FoundationClute, TX501(c)(3)Charitable Contribution$15,000
BridgeyearHouston, TX501(c)(3)Charitable Contribution$15,000
Gmz EducationBrazoria, TX501(c)(3)Charitable Contribution$15,000
Fort Bend Education FoundationSugar Land, TX501(c)(3)Charitable Contribution$12,000
The Womens Resource GroupHouston, TX501(c)(3)Charitable Contribution$12,000
Victoria Isd Education FoundationVictoria, TX501(c)(3)Charitable Contribution$11,280
American Cancer Society IncHouston, TX501(c)(3)Charitable Contribution$10,000
Boys and Club of VictoriaVictoria, TX501(c)(3)Charitable Contribution$10,000
Community Food Bank of Victoria (food Bank of the Goldend Cresent)Victoria, TX501(c)(3)Charitable Contribution$10,000
Montgomery County Food BankConroe, TX501(c)(3)Charitable Contribution$10,000
Sweeny Isd Education FoundationSweeny, TX501(c)(3)Charitable Contribution$9,050
Boys and Girls Clubs of Greater Tarrant CountyFort Worth, TX501(c)(3)Charitable Contribution$8,000
Education for Tomorrow AllianceConroe, TX501(c)(3)Charitable Contribution$8,000
Junior Achievement of Brazoria County IncLake Jackson, TX501(c)(3)Charitable Contribution$8,000
The Hub Houston Inc (aspire)Houston, TX501(c)(3)Charitable Contribution$8,000
Undies for EveryoneHouston, TX501(c)(3)Charitable Contribution$8,000
David Huang Resory (harvest for the Hungry)Houston, TX501(c)(3)Charitable Contribution$7,500
Harvest for the Hungry IncFreeport, TX501(c)(3)Charitable Contribution$7,500
Keep US Fed Montogomery CountyConroe, TX501(c)(3)Charitable Contribution$7,500
Lemonade DayHouston, TX501(c)(3)Charitable Contribution$7,500
Sleep in Heavenly Peace IncPacatello, ID501(c)(3)Charitable Contribution$7,500
Pasadena Isd Education FoundationPasadena, TX501(c)(3)Charitable Contribution$7,000
The Outreach ProgramUnion, IA501(c)(3)Charitable Contribution$6,055
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
Receivables from Officers, Directors, Trustees, and Key Employees-$2,582,406-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Savings Accounts$3,810,571,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“All members have the right to participate in the election of the governing body. Members do not have the right to approve significant decisions of the governing body. All members receive a share of the organization's net assets upon dissolution.”

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

“Members elect the board of directors by the use of electronic device, absentee ballot or mail ballot.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“The tax return will be reviewed by the svp/cfo and controller.”

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

“All officers, directors and managers must report annual acknowledgement of any potential conflict of interest as indicated by tdecu's business ethics policy.”

Form 990, Part VI, Section B, Line 15

“The compensation process for the ceo includes a compensation review that is conducted by an outside consultant using external market data. The results are submitted to a compensation committee that then reviews and recommends pay adjustments based on market and ceo performance. The compensation commmittee is comprised of board members. The compensation process for top management includes a compensation review that is conducted by an outside consultant using external market data. The results are submitted to ceo and svps for review and recommendations on pay adjustments based on market position and performance. At risk pay is reviewed and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Monthly financial statements are publicly displayed in each branch office. Articles of incorporation and bylaws are available upon request by any member.”

Filing and Contact Details

Filer

Filer Name
Texas Dow Employees Credit Union
EIN
74-1260543
Phone
9792485633
Address
1001 FM 2004, LAKE JACKSON, TX 77566

Signing Officer

Name
Jason Schneider
Title
SVP & CFO
Phone
9792485633
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Johnson
Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1,118
Volunteers
14

Preparer

Firm
Doeren Mayhew
Address
8785 SW 165TH AVENUE SUITE 303, MIAMI, FL 33193
Preparer
Jeremy Smith
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 283,447. Professional & outside services 11,313,019.”

Form 990, Part IX, Line 24E

“Dues and ubscriptions 633,337.”

FORM 990, PART XI, LINE 9:

“Cumulative effect from change in accounting principle -6,520,592.”

Form 990, Part XII, Line 2C

“The process by which the audit committee oversees the audit of the financial statements and the selection of an independent accountant did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds in escrow represent payments for principal and interest, as well as for taxes and insurance. These amounts are held in escrow, with a corresponding liability recorded until the date that such funds are released by the credit union for their intended purpose. The audited financial statement offsets the escrow and agency funds by the amount of the segregated special bank accounts and excludes those accounts from corporate assets. This return includes the segregated cash accounts in form 990, part x on lines 1 and 2 and discloses the escrow account balances on line 21.”

PART X, LINE 2:

“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union. Tdecu holdings, l.l.c., tdecu insurance agency, l.l.c. And loan origination acquisition network, l.l.c. Are organized as limited liability companies in accordance with texas law. A limited liability company is taxed under partnership tax rules. Therefore, there is no provision for income taxes in the consolidated statements of earnings and comprehensive income since income is taxed at the individual member level. State franchise tax applies to tdecu insurance agency, l.l.c. And loan origination acquisition network, l.l.c., which is included in other expenses on the consolidated statements of earnings and comprehensive income. In lieu of federal income taxes, the members of a limited liability company are taxed on their proportionate share of the company's taxable income. Accordingly, no federal tax provision or liability has been included in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,225 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARDTRONICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BUCEES
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IRS990/Desc0TDECU IS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE WITH MORE THAN 385,000 MEMBERS. THROUGHOUT THEIR MEMBER SERVICE LOCATIONS, TDECU OFFERS A COMPLETE SELECTION OF CONVENIENT AND COMPETITIVE PRODUCTS AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL PLAIA TERMINATED
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIE BONNETT TERMINATED
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOLDINGS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOLDINGS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCE AND RISK OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOLDINGS PRESIDENT AND SVP TDECU
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN CAPITAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF BANKING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING AND DIGITAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION AND TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP - MEMBER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP - CHIEF RISK OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - MARKET PRESIDENT
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034159955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1873532

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,360,790
Liabilities
$4,224,946,932
Net assets
$465,413,858
Revenue
$348,738,510
Expenses
$315,843,296
Net income
$32,895,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,768$4,296$473$358$351$6.63
2023Detailed filing. Detailed filing data is available for this year.$4,690$4,225$465$349$316$32.9
2022Detailed filing. Detailed filing data is available for this year.$4,701$4,262$439$306$272$34.0
2021Detailed filing. Detailed filing data is available for this year.$4,542$4,136$406$289$230$58.9
2020Detailed filing. Detailed filing data is available for this year.$4,101$3,753$348$276$245$30.5
2019Detailed filing. Detailed filing data is available for this year.$3,610$3,293$317$249$224$25.4
2018Detailed filing. Detailed filing data is available for this year.$3,269$2,978$291$219$184$35.3
2017Detailed filing. Detailed filing data is available for this year.$3,172$2,916$257$196$174$21.4
2016Detailed filing. Detailed filing data is available for this year.$2,969$2,733$235$186$184$2.08
2015Detailed filing. Detailed filing data is available for this year.$2,773$2,541$232$174$155$19.1
2014Detailed filing. Detailed filing data is available for this year.$2,429$2,218$211$159$142$17.4
2013Detailed filing. Detailed filing data is available for this year.$2,164$1,970$193$153$124$28.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,981$184$1,797$120
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,841$188$1,653$120
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,588$259$1,329$123