Civic Intelligence

Community Service Credit Union

990 • Fiscal year 2017 • EIN 74-1478219

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profilewww.cscutx.com

View Organization Page

P O Box 479Huntsville, TX 77342-0479

(936) 295-3980

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.90x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

13.26x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

35th percentile

6.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$151,554

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

2.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$94,739,282

Up $2,815,614 (+3.1%) from 2016

Net Assets

Up

$9,712,931

Up $393,831 (+4.2%) from 2016

Liabilities

Up

$85,026,351

Up $2,421,783 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$6,411,587

Up $133,703 (+2.1%) from 2016

Expenses

Up

$6,007,506

Up $53,240 (+0.9%) from 2016

Net Income

Up

$404,081

Up $80,463 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $68,847,343Liabilities 2010: $63,000,320Net Assets 2010: $5,847,0232010Assets 2011: $74,801,663Liabilities 2011: $67,864,949Net Assets 2011: $6,936,7142011Assets 2012: $75,525,516Liabilities 2012: $68,019,597Net Assets 2012: $7,505,9192012Assets 2013: $84,078,502Liabilities 2013: $76,307,680Net Assets 2013: $7,770,8222013Assets 2014: $84,350,139Liabilities 2014: $76,035,797Net Assets 2014: $8,314,3422014Assets 2015: $89,520,253Liabilities 2015: $80,498,612Net Assets 2015: $9,021,6412015Assets 2016: $91,923,668Liabilities 2016: $82,604,568Net Assets 2016: $9,319,1002016Assets 2017: $94,739,282Liabilities 2017: $85,026,351Net Assets 2017: $9,712,9312017Assets 2018: $97,009,818Liabilities 2018: $86,631,536Net Assets 2018: $10,378,2822018Assets 2019: $102,657,926Liabilities 2019: $91,319,564Net Assets 2019: $11,338,3622019Assets 2020: $122,293,376Liabilities 2020: $110,335,932Net Assets 2020: $11,957,4442020Assets 2021: $125,377,473Liabilities 2021: $112,464,359Net Assets 2021: $12,913,1142021Assets 2022: $134,601,898Liabilities 2022: $121,114,791Net Assets 2022: $13,487,1072022Assets 2023: $141,903,919Liabilities 2023: $128,260,478Net Assets 2023: $13,643,4412023Assets 2024: $151,688,741Liabilities 2024: $137,455,470Net Assets 2024: $14,233,2712024

Highlighted filing

2017

Assets$94,739,282
Liabilities$85,026,351
Net Assets$9,712,931
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,236,7222010Expenses 2011: $3,244,1352011Expenses 2012: $3,517,8962012Revenue 2013: $4,229,442Expenses 2013: $3,948,261Net Income 2013: $281,1812013Revenue 2014: $5,027,612Expenses 2014: $4,484,062Net Income 2014: $543,5502014Revenue 2015: $5,672,330Expenses 2015: $4,949,726Net Income 2015: $722,6042015Revenue 2016: $6,277,884Expenses 2016: $5,954,266Net Income 2016: $323,6182016Revenue 2017: $6,411,587Expenses 2017: $6,007,506Net Income 2017: $404,0812017Revenue 2018: $6,962,503Expenses 2018: $6,276,715Net Income 2018: $685,7882018Revenue 2019: $7,392,869Expenses 2019: $6,448,073Net Income 2019: $944,7962019Revenue 2020: $7,592,476Expenses 2020: $6,973,394Net Income 2020: $619,0822020Revenue 2021: $8,347,830Expenses 2021: $7,392,160Net Income 2021: $955,6702021Revenue 2022: $8,942,744Expenses 2022: $8,368,751Net Income 2022: $573,9932022Revenue 2023: $10,321,624Expenses 2023: $10,165,290Net Income 2023: $156,3342023Revenue 2024: $11,741,699Expenses 2024: $11,151,869Net Income 2024: $589,8302024

Highlighted filing

2017

Revenue$6,411,587
Expenses$6,007,506
Net Income$404,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.0
Gross Receipts
$6,411,587
Mission and Program Overview

Mission

The mission of Community Service Credit Union is to promote and provide a range of financial services to meet the needs of the membership while adhering to sound financial practices for maintaining a healthy capital structure. Employ continuous research and development programs to discover and satisfy the needs of our member, and provide well trained, courteous credit union representatives to assist in improving the quality of lifestyle of our membership.

This Credit Union is a cooperative thrift institution, chartered by the State of Texas, with deposits insured by the National Credit Union Administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$69,777,884$72,871,746▲ $3,093,862
Cash and Non-Interest-Bearing Accounts$8,524,597$10,326,331▲ $1,801,734
Rtn Earn Endowment Incm Other Fnds$9,319,100$9,712,931▲ $393,831
Savings and Temporary Cash Investments$7,128,475$6,415,630▼ $712,845
Land, Buildings, and Equipment, Net$3,859,386$3,909,627▲ $50,241
Investments in Publicly Traded Securities$1,750,000$500,000▼ $1,250,000
Prepaid Expenses and Deferred Charges$374,338$276,338▼ $98,000
Accounts Receivable$241,147$195,403▼ $45,744
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$91,923,668$94,739,282▲ $2,815,614
Other Assets Total$267,841$244,207▼ $23,634
Liabilities
Other Liabilities$81,120,379$82,981,363▲ $1,860,984
Accounts Payable and Accrued Expenses$1,484,189$2,044,988▲ $560,799
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,604,568$85,026,351▲ $2,421,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,319,100$9,712,931▲ $393,831
Total Liabilities and Net Assets / Fund Balance$91,923,668$94,739,282▲ $2,815,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,334$809,890$0
Other Land Buildings$0$0$0
Land$577,124-$0
Equipment$732,169$1,057,930$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HookerCEOFT$151,554$151,554
Patsy LindamoodCFOFT$115,310$115,310
Paul MaleyChief Lending OfficerFT$95,453$95,453

Board Members and Trustees

NameTitle
Wayne ScottBoard Chairman
Jack ParkerVice Chairman
John BurneyBoard Member
Mike CountzBoard Member
Thomas Dewitt OleinikBoard Member
S O WoodsBoard Treasurer
Paul BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,288,029
Investment Income
$123,558
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$404,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,923,692
Salaries, Compensation, and Employee Benefits$2,083,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$1,289,021$0$1,289,021
Fees for Services Other$0$970,930$0$970,930
Information Technology$0$672,970$0$672,970
Other Expenses$0$385,957$0$385,957
Current Officers, Directors, Trustees, and Key Employees$0$362,317$0$362,317
Office Expenses$0$300,658$0$300,658
Depreciation Depletion$0$289,634$0$289,634
Other Employee Benefits$0$200,235$0$200,235
Occupancy$0$191,989$0$191,989
Advertising$0$179,623$0$179,623
Interest$0$156,153$0$156,153
Payroll Taxes$0$136,535$0$136,535
Pension Plan Contributions$0$95,706$0$95,706
Insurance$0$66,116$0$66,116
Fees for Services Accounting$0$60,580$0$60,580
Conferences and Meetings$0$38,262$0$38,262
Total Functional Expenses$0$6,007,506$0$6,007,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares and Deposits$82,981,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Credit Union is a member-owned financial cooperative. Every accountholder is a member”

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

“Members of the Board of Directors are elected for 3 year terms, staggered over a three year cycle, by the members of the Credit Union. Elections are held annually. Every member has equal voting rights.”

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

“Form 990 is reviewed by management and by a committee of the governing body charged with responsibility for organizational compliance.”

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

“The Board of Directors' Compliance and Risk Management Committee has the responsibility to regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is set by the Board, who uses surveys prepared by the Credit Union Executive Society and the Credit Union National Association, among others. The data is comparted for credit unions with similar types and diversity of services, numbers of members, and numbers of loans, as well as similar size of total assets under management. Compensation is set based on analysis of this data. The CEO sets compensation levels for other staff members based on analysis of data obtained from an independent consultant group which specializes in credit union compensation plans. A committee of the Board of Directors reviews the overall structure of the compensation plan.”

Form 990, Part VI, Section C, Line 19

“Notice is given on the organizations website how to request inspection of these documents. Periodically, additional notification is made to members through the organizations newsletter.”

Filing and Contact Details

Filer

Filer Name
Community Service Credit Union
EIN
74-1478219
Phone
9362953980
Address
P O Box 479, Huntsville, TX 77342-0479

Signing Officer

Name
Brenda Hooker
Title
President/CEO
Phone
9362953980
Signed
2018-05-31

Organization Details

Principal Officer
Patsy Lindamood
Formed
1954
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes ATM processing-$227,483;Call center-#178,930; Branch capture-$55,032; Card reward program-$28,687; Payroll processing-$53,932; Debit Card fraud-$40,433; ATM operating fees-$22,598; Verafin(fraud watch)-$25,572; Statements electronic-$25,788; Business continuity- $20,116; Qualifile (credit bureau)-$12,835; Shared branching-$28,037; Venminder (vendor risk)-$10,264; Magic Wrighter (payment system)-$12,819; Deposit Acct Forms-$10,065; Audio response- $11,544; Processor report writer-$10,425; ALM validation model-$11,040; Member draft printing-$9,708; Creditsmart-$9,735; and many other services including imaging, robbery tracking, deposit account compliance, wirexchange, ach processing, risk assessment, check by phone processing, debit card processing, strategic planning, FRB cash & coin delivery, shredding service, alarm monitoring, MoneyGram check program, etc.....”

Raw XML AppendixShowing 400 of 606 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/PersonNm5John Burney
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Dewitt Oleinik
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm8Patsy Lindamood
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Lending Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06411587
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0672970
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0672970
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt066116
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt066116
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0156153
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0156153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123558
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01750000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500000
IRS990/IRPDocumentCnt01468
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01867820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03859386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03909627
IRS990/LandBldgEquipCostOrOtherBssAmt05777447
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Community Service Credit Union is to promote and provide a range of financial services to meet the needs of the membership while adhering to sound financial practices for maintaining a healthy capital structure. Employ continuous research and development programs to discover and satisfy the needs of our member, and provide well trained, courteous credit union representatives to assist in improving the quality of lifestyle of our membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09319100
IRS990/NetAssetsOrFundBalancesEOYAmt09712931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191989
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0191989
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300658
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0300658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267841
IRS990/OtherAssetsTotalGrp/EOYAmt0244207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200235
IRS990/OtherExpensesGrp/Desc0Other Loan Loss Allowance
IRS990/OtherExpensesGrp/Desc1Other League & Association Dues
IRS990/OtherExpensesGrp/Desc2Other Total Loan Servicing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385957
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0584262
IRS990/OtherExpensesGrp/TotalAmt126558
IRS990/OtherExpensesGrp/TotalAmt2385957
IRS990/OtherLiabilitiesGrp/BOYAmt081120379
IRS990/OtherLiabilitiesGrp/EOYAmt082981363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01289021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069777884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072871746
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136535
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0136535
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt095706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0374338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276338
IRS990/PrincipalOfficerNm0Patsy Lindamood
IRS990/PriorPeriodAdjustmentsAmt0-10250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Total Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Total Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc2Total Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,739,282
Liabilities
$85,026,351
Net assets
$9,712,931
Revenue
$6,411,587
Expenses
$6,007,506
Net income
$404,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$137$14.2$11.7$11.2$0.59
2023Detailed filing. Detailed filing data is available for this year.$142$128$13.6$10.3$10.2$0.16
2022Detailed filing. Detailed filing data is available for this year.$135$121$13.5$8.94$8.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$125$112$12.9$8.35$7.39$0.96
2020Detailed filing. Detailed filing data is available for this year.$122$110$12.0$7.59$6.97$0.62
2019Detailed filing. Detailed filing data is available for this year.$103$91.3$11.3$7.39$6.45$0.94
2018Detailed filing. Detailed filing data is available for this year.$97.0$86.6$10.4$6.96$6.28$0.69
2017Detailed filing. Detailed filing data is available for this year.$94.7$85.0$9.71$6.41$6.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$91.9$82.6$9.32$6.28$5.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$89.5$80.5$9.02$5.67$4.95$0.72
2014Detailed filing. Detailed filing data is available for this year.$84.4$76.0$8.31$5.03$4.48$0.54
2013Detailed filing. Detailed filing data is available for this year.$84.1$76.3$7.77$4.23$3.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$68.0$7.51$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$67.9$6.94$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$63.0$5.85$4.24