Civic Intelligence

First Service Credit Union

990 • Fiscal year 2022 • EIN 74-1951016

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FSCU.COM

View Organization Page

16430 Park Ten PlaceHouston, TX 77084

(713) 676-8944

Siviq Scores

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

Liabilities / Assets

28th percentile

0.90x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

17.69x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Net Margin

26th percentile

14%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$1,722,307

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)14 • $1B+ nonprofits • Source year 2022

Asset Growth

100th percentile

63%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

31%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,392,074,135

Up $536,975,748 (+63%) from 2021

Net Assets

Up

$132,679,031

Up $41,515,565 (+46%) from 2021

Liabilities

Up

$1,259,395,104

Up $495,460,183 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$71,188,784

Up $16,860,480 (+31%) from 2021

Expenses

Up

$61,019,978

Up $18,089,445 (+42%) from 2021

Net Income

Down

$10,168,806

Down $1,228,965 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $317,935,450Liabilities 2011: $292,368,325Net Assets 2011: $25,567,1252011Assets 2012: $329,075,326Liabilities 2012: $299,281,387Net Assets 2012: $29,793,9392012Assets 2013: $467,547,841Liabilities 2013: $425,859,429Net Assets 2013: $41,688,4122013Assets 2014: $533,714,836Liabilities 2014: $484,100,062Net Assets 2014: $49,614,7742014Assets 2015: $597,616,458Liabilities 2015: $539,653,316Net Assets 2015: $57,963,1422015Assets 2016: $622,183,577Liabilities 2016: $560,977,328Net Assets 2016: $61,206,2492016Assets 2017: $696,939,493Liabilities 2017: $631,505,062Net Assets 2017: $65,434,4312017Assets 2018: $746,344,958Liabilities 2018: $675,719,780Net Assets 2018: $70,625,1782018Assets 2019: $759,318,816Liabilities 2019: $684,464,746Net Assets 2019: $74,854,0702019Assets 2020: $788,164,452Liabilities 2020: $707,798,490Net Assets 2020: $80,365,9622020Assets 2021: $855,098,387Liabilities 2021: $763,934,921Net Assets 2021: $91,163,4662021Assets 2022: $1,392,074,135Liabilities 2022: $1,259,395,104Net Assets 2022: $132,679,0312022Assets 2023: $1,331,618,730Liabilities 2023: $1,189,674,966Net Assets 2023: $141,943,7642023Assets 2024: $1,605,676,109Liabilities 2024: $1,459,444,782Net Assets 2024: $146,231,3272024

Highlighted filing

2022

Assets$1,392,074,135
Liabilities$1,259,395,104
Net Assets$132,679,031
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0Expenses 2011: $20,245,3112011Revenue 2012: $21,833,141Expenses 2012: $18,075,433Net Income 2012: $3,757,7082012Revenue 2013: $25,200,129Expenses 2013: $22,015,618Net Income 2013: $3,184,5112013Revenue 2014: $30,121,910Expenses 2014: $24,520,338Net Income 2014: $5,601,5722014Revenue 2015: $41,630,849Expenses 2015: $33,579,298Net Income 2015: $8,051,5512015Revenue 2016: $42,839,861Expenses 2016: $39,228,036Net Income 2016: $3,611,8252016Revenue 2017: $46,908,154Expenses 2017: $42,559,524Net Income 2017: $4,348,6302017Revenue 2018: $48,771,790Expenses 2018: $42,877,936Net Income 2018: $5,893,8542018Revenue 2019: $51,399,270Expenses 2019: $48,951,438Net Income 2019: $2,447,8322019Revenue 2020: $50,262,895Expenses 2020: $45,112,307Net Income 2020: $5,150,5882020Revenue 2021: $54,328,304Expenses 2021: $42,930,533Net Income 2021: $11,397,7712021Revenue 2022: $71,188,784Expenses 2022: $61,019,978Net Income 2022: $10,168,8062022Revenue 2023: $85,450,936Expenses 2023: $74,201,530Net Income 2023: $11,249,4062023Revenue 2024: $91,080,564Expenses 2024: $89,901,579Net Income 2024: $1,178,9852024

Highlighted filing

2022

Revenue$71,188,784
Expenses$61,019,978
Net Income$10,168,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$84,586,240
Mission and Program Overview

Mission

First service credit union is a cooperative credit union that provides financial products and services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$707,232,945$1,012,373,519▲ $305,140,574
Investments in Publicly Traded Securities$31,611,427$171,483,585▲ $139,872,158
Rtn Earn Endowment Incm Other Fnds$91,163,466$132,679,031▲ $41,515,565
Cash and Non-Interest-Bearing Accounts$39,482,052$91,463,780▲ $51,981,728
Land, Buildings, and Equipment, Net$38,185,659$46,441,235▲ $8,255,576
Investments Other Securities$6,696,370$15,649,299▲ $8,952,929
Intangible Assets$9,583$8,268,499▲ $8,258,916
Accounts Receivable$3,484,371$4,727,000▲ $1,242,629
Prepaid Expenses and Deferred Charges$2,574,875$2,389,018▼ $185,857
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$855,098,387$1,392,074,135▲ $536,975,748
Other Assets Total$25,821,105$39,278,200▲ $13,457,095
Liabilities
Other Liabilities$728,145,453$1,117,395,907▲ $389,250,454
Mortgage Notes Payable Secured by Investment Property-$115,000,000-
Accounts Payable and Accrued Expenses$19,756,334$26,433,193▲ $6,676,859
Unsecured Notes Loans Payable$15,000,000--
Escrow Account Liability$1,033,134$566,004▼ $467,130
Total Liabilities$763,934,921$1,259,395,104▲ $495,460,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,163,466$132,679,031▲ $41,515,565
Total Liabilities and Net Assets / Fund Balance$855,098,387$1,392,074,135▲ $536,975,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,146,862$7,222,376$33,369,238
Equipment$4,693,618$9,136,018$13,829,636
Land$12,560,977-$12,560,977
Other Land Buildings$2,334,604$4,754,260$7,088,864
Leasehold Improvements$705,174$1,273,447$1,978,621
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BleazardPresident/CEOFT$539,065$1,183,242$1,722,307
David DangCIOFT$194,143$160,682$354,825
Frank HalsteadCROFT$180,644$138,723$319,367
Jana HeatonCFOFT$181,800$127,030$308,830
Jonathan ShurtzChief Admin Officer and inFT$171,534$109,725$281,259
Sonya HarrisChief Lending OfficerFT$180,533$87,068$267,601
Ty RobbinsChief Data OfficerFT$195,584$54,219$249,803
Rafael BalderrabanoCFS AdvisorFT$29,516$180,163$209,679
Matthew DowningPresident of Ecu TechnologyFT$189,046$19,521$208,567
Daniel SouersVP of Marketing & ServiceFT$129,864$65,512$195,376
Nolan WaltmanChief Growth OfficerFT$133,492$53,383$186,875
Teri EdgeChief Operating OfficerFT$157,908$24,753$182,661
Michael AlexanderFinancial AdvisorFT$35,670$125,759$161,429
Scott SlatteryVP of Lending & CollectionFT$146,246$14,503$160,749
Emmanuel HerreraVP- DevelopmentFT$138,194$21,585$159,779
Saby JolietVP- AccountingFT$128,346$23,635$151,981

Board Members and Trustees

NameTitle
Kourtney CalhounChair
Paul LoveVice Chair
David ItzDirector
Domonique VarnerDirector
Janet HillDirector
Wayne TaylorDirector
Thomas BullardSecretary
Doug EsmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Service GroupWarrantyPO BOX 3400, Conroe, TX 77305$4,973,007
Endurance Builders LLCGeneral Contractor2900 NORTH LOOP WEST SUITE 100, Houston, TX 77092$1,836,792
Jack Henry & AssociatesComputer/software ServicesPO BOX 609, Monett, MO 65708-0609$1,489,506
Ncr CorporationDigital Banking ServicesPO BOX 740641, Los Angeles, CA 90074-0641$1,145,291
American National Ins CoCredit Life And Disability InsurancePO BOX 9007, League City, TX 77574-9007$1,117,613
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,913,465
Investment Income
$3,200,036
Other Revenue
$-924,717
Change in Net Assets
$10,168,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,320,942
Revenue Not Reported on Financial Statements
$-2,132,158
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,132,158
Total Revenue per Audited Statements
$73,320,942
Total Revenue per Form 990
$71,188,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,776,609
Salaries, Compensation, and Employee Benefits$23,467,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,601,203
Fees for Services Other---$8,142,979
Office Expenses---$7,214,229
Current Officers, Directors, Trustees, and Key Employees---$4,277,471
Depreciation Depletion---$3,953,335
Benefits to Members---$3,776,353
Occupancy---$2,172,257
Payroll Taxes---$1,766,991
Other Employee Benefits---$1,669,984
Advertising---$1,265,213
Other Expenses---$564,176
Interest---$390,765
Fees for Services Legal---$334,356
Travel---$290,906
Fees for Services Accounting---$225,269
Fees for Services Management---$194,795
Pension Plan Contributions---$151,367
All Other Expenses---$131,427
Total Functional Expenses$0$0$0$61,019,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,152,138
Expenses per Audited Statements$61,019,978
Total Expenses per Form 990$61,019,978
Expenses Not Reported on Form 990$2,132,160
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
13
Spending
$398,952

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesQa Testers and Programmers113$398,952
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
Member Shares and Cds$1,117,395,907
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union's members have rights to elect the members of the governing body. Each member has one vote regardless of the amount of services they have with the credit union.”

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

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”

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

“Form 990 is reviewed by the cfo and ceo, along with the board of directors, prior to being filed with the irs.”

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

“The employee handbook clearly defines when a conflict of interest arises and requires each employee to make prompt and full disclosure to the president/ceo of any situation that may involve an existing or a potential conflict of interest. Employees sign an acknowledgement annually stating that they will report any conflicts of interest. Additionally, employees are encouraged to go to the compliance officer for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board hires an independent compensation consultant to conduct a market rate analysis of the total compensation package for the ceo/president of the credit union. The board reviews the consultant's findings, determines and approves the compensation package for the ceo/president. We conduct compensation surveys for other officers and key employees of the organization in order to determine pay increases based on the level of responsibility within the credit union and individual job performance. The process described here was last completed in 2021”

Form 990, Part VI, Section C, Line 19

“Disclosed on website (www.fscu.com) - the following documents are available for members to review by contacting the credit union in writing & providing an address to send the requested information: 1 - summary of most recent annual audit, 2 - balance sheet and income statement, 3 - irs form 990, 4 - written board policy regarding access to articles of incorporation, bylaws, rules, guidelines, board policies and copies thereof.”

Filing and Contact Details

Filer

Filer Name
First Service Credit Union
EIN
74-1951016
Phone
7136768944
Address
16430 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Jana Heaton
Title
Chief Financial Officer
Phone
7136768944
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bleazard
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
8
Employees
363
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 8,142,979.”

FORM 990, PART XI, LINE 9:

“Equity acquired in merger 38,119,307.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds funds in escrow to pay taxes and insurance on behalf of its mortgage loan members.”

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. However, the credit union is subject to unrelated business income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. Management has determined there are no material uncertain tax positions. The credit union wholly owns a consolidated cuso. The cuso has elected to be considered a "disregarded entity" for tax purposes. Thus, the cuso's income and expenses are considered income and expenses by its single owner, first service credit union.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposition of fixed assets -1,207,441 other non-interest income -924,717”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on disposition of fixed assets 1,207,441 other non-interest income 924,717 rounding 2”

Raw XML AppendixShowing 400 of 881 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019756334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026433193
IRS990/AccountsReceivableGrp/BOYAmt03484371
IRS990/AccountsReceivableGrp/EOYAmt04727000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRST SERVICE CREDIT UNION IS A COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL PRODUCTS AND SERVICES TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt01265213
IRS990/AllOtherExpensesGrp/TotalAmt0131427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03776353
IRS990/BooksInCareOfDetail/PersonNm0JANA HEATON
IRS990/BooksInCareOfDetail/PhoneNum07136768944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016430 PARK TEN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039482052
IRS990/CashNonInterestBearingGrp/EOYAmt091463780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt043
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04277471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04973007
IRS990/ContractorCompensationGrp/CompensationAmt11836792
IRS990/ContractorCompensationGrp/CompensationAmt21489506
IRS990/ContractorCompensationGrp/CompensationAmt31145291
IRS990/ContractorCompensationGrp/CompensationAmt41117613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12900 NORTH LOOP WEST SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 740641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 9007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEAGUE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2657080609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3900740641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4775749007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN SERVICE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENDURANCE BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JACK HENRY & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NCR CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMERICAN NATIONAL INS CO
IRS990/ContractorCompensationGrp/ServicesDesc0WARRANTY
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER/SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3DIGITAL BANKING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CREDIT LIFE AND DISABILITY INSURANCE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt03776353
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03200036
IRS990/CYOtherExpensesAmt033776609
IRS990/CYOtherRevenueAmt0-924717
IRS990/CYProgramServiceRevenueAmt068913465
IRS990/CYRevenuesLessExpensesAmt010168806
IRS990/CYSalariesCompEmpBnftPaidAmt023467016
IRS990/CYTotalExpensesAmt061019978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071188784
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03953335
IRS990/Desc0FIRST SERVICE CREDIT UNION OFFERS SAVINGS ACCOUNTS TO MEMBERS OF ALL AGES THAT PAY DIVIDENDS ON A MONTHLY BASIS. WE HAD 94,051 MEMBERS AS OF DECEMBER 31, 2022. MEMBERS CAN ACCESS THEIR SAVINGS ACCOUNTS THROUGH OUR BRANCH NETWORK, INCLUDING OUR NATIONWIDE SHARED BRANCHING NETWORK. MEMBERS CAN ALSO ACCESS THEIR SAVINGS ACCOUNTS VIA HOME BANKING, TELEPHONE, MOBILE DEVICES AND ATMS. WE ALSO OFFER SPECIAL SAVINGS ACCOUNTS FOR CHILDREN AND TEENAGERS TO ENCOURAGE THE DEVELOPMENT OF CONSISTENT SAVINGS HABITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0363
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt01033134
IRS990/EscrowAccountLiabilityGrp/EOYAmt0566004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0225269
IRS990/FeesForServicesLegalGrp/TotalAmt0334356
IRS990/FeesForServicesManagementGrp/TotalAmt0194795
IRS990/FeesForServicesOtherGrp/TotalAmt08142979
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8203747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1077446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323635
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KOURTNEY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG ESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMONIQUE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BLEAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm9SONYA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DANG
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12JANA HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN SHURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SOUERS
IRS990/Form990PartVIISectionAGrp/PersonNm15NOLAN WALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERI EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm19RAFAEL BALDERRABANO
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm22EMMANUEL HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm23SABY JOLIET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81518560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9241990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10277379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11238482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12258545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18189046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19197149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22158097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128346
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMIN OFFICER AND IN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MARKETING & SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DATA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT OF ECU TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFS ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF LENDING & COLLECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP- DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP- ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1207441
IRS990/GainOrLossGrp/SecuritiesAmt0-48464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08230000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03911551
IRS990/GrossReceiptsAmt084586240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09583
IRS990/IntangibleAssetsGrp/EOYAmt08268499
IRS990/InterestGrp/TotalAmt0390765
IRS990/InvestmentIncomeGrp/ExclusionAmt04455941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04455941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06696370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015649299
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031611427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171483585
IRS990/IRPDocumentCnt09450
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022386101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038185659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046441235
IRS990/LandBldgEquipCostOrOtherBssAmt068827336
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09437441
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03960015
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST SERVICE CREDIT UNION IS A COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL PRODUCTS AND SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000000
IRS990/NetAssetsOrFundBalancesBOYAmt091163466
IRS990/NetAssetsOrFundBalancesEOYAmt0132679031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1255905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1255905
IRS990/NetUnrelatedBusTxblIncmAmt029730
IRS990/NetUnrlzdGainsLossesInvstAmt0-6772548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02172257
IRS990/OfficeExpensesGrp/TotalAmt07214229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025821105
IRS990/OtherAssetsTotalGrp/EOYAmt039278200
IRS990/OtherChangesInNetAssetsAmt038119307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01669984
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt05695196
IRS990/OtherExpensesGrp/TotalAmt12421395
IRS990/OtherExpensesGrp/TotalAmt2780311
IRS990/OtherExpensesGrp/TotalAmt3564176
IRS990/OtherLiabilitiesGrp/BOYAmt0728145453
IRS990/OtherLiabilitiesGrp/EOYAmt01117395907
IRS990/OtherOrganizationDsc0CU
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-924717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-924717
IRS990/OtherRevenueTotalAmt0-924717
IRS990/OtherSalariesAndWagesGrp/TotalAmt015601203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0707232945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01012373519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01766991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0151367
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02574875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389018
IRS990/PrincipalOfficerNm0DAVID BLEAZARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044944564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113495322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26033542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044944564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113495322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210473579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04440037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,074,135
Liabilities
$1,259,395,104
Net assets
$132,679,031
Revenue
$71,188,784
Expenses
$61,019,978
Net income
$10,168,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,606$1,459$146$91.1$89.9$1.18
2023Summary only. Only limited summary data is available for this year.$1,332$1,190$142$85.5$74.2$11.2
2022Detailed filing. Detailed filing data is available for this year.$1,392$1,259$133$71.2$61.0$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$764$91.2$54.3$42.9$11.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$788$708$80.4$50.3$45.1$5.15
2019Summary only. Only limited summary data is available for this year.$759$684$74.9$51.4$49.0$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$746$676$70.6$48.8$42.9$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$697$632$65.4$46.9$42.6$4.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$622$561$61.2$42.8$39.2$3.61
2015Summary only. Only limited summary data is available for this year.$598$540$58.0$41.6$33.6$8.05
2014Summary only. Only limited summary data is available for this year.$534$484$49.6$30.1$24.5$5.60
2013Detailed filing. Detailed filing data is available for this year.$468$426$41.7$25.2$22.0$3.18
2012Summary only. Only limited summary data is available for this year.$329$299$29.8$21.8$18.1$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$292$25.6$20.2