Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Texas Trust Credit Union
990 • Fiscal year 2013 • EIN 75-0763606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$826,370,450
Up $78,488,023 (+10%) from 2012
Net Assets
Up$90,609,321
Up $4,006,256 (+4.6%) from 2012
Liabilities
Up$735,761,129
Up $74,481,767 (+11%) from 2012
Revenue And Expenses
Revenue
Up$35,261,017
Up $752,141 (+2.2%) from 2012
Expenses
Up$31,531,595
Up $1,412,298 (+4.7%) from 2012
Net Income
Down$3,729,422
Down $660,157 (-15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $35,684,869
Mission and Program Overview
Mission
We are committed to being our members' partner, providing a lifetime of financial services adjusted to their needs while maintaining a financially strong full-service cooperative.
Providing members a lifetime of financial services and maintaining a financially strong cooperative.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $472,861,268 | $567,265,269 | ▲ $94,404,001 |
| Investments Other Securities | $192,051,117 | $175,117,755 | ▼ $16,933,362 |
| Rtn Earn Endowment Incm Other Fnds | $86,603,065 | $90,609,321 | ▲ $4,006,256 |
| Land, Buildings, and Equipment, Net | $24,667,698 | $32,349,566 | ▲ $7,681,868 |
| Prepaid Expenses and Deferred Charges | $16,161,245 | $20,397,686 | ▲ $4,236,441 |
| Cash and Non-Interest-Bearing Accounts | $5,578,146 | $11,088,243 | ▲ $5,510,097 |
| Savings and Temporary Cash Investments | $25,855,459 | $7,457,453 | ▼ $18,398,006 |
| Accounts Receivable | $719,488 | $3,712,062 | ▲ $2,992,574 |
| Intangible Assets | - | $441,549 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $747,882,427 | $826,370,450 | ▲ $78,488,023 |
| Other Assets Total | $9,988,006 | $8,540,867 | ▼ $1,447,139 |
| Liabilities | |||
| Other Liabilities | $655,258,926 | $728,005,658 | ▲ $72,746,732 |
| Accounts Payable and Accrued Expenses | $5,993,581 | $7,728,135 | ▲ $1,734,554 |
| Deferred Revenue | $26,855 | $27,336 | ▲ $481 |
| Total Liabilities | $661,279,362 | $735,761,129 | ▲ $74,481,767 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,603,065 | $90,609,321 | ▲ $4,006,256 |
| Total Liabilities and Net Assets / Fund Balance | $747,882,427 | $826,370,450 | ▲ $78,488,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,803,754 | $3,925,551 | $21,729,305 |
| Land | $7,922,159 | - | $7,922,159 |
| Other Land Buildings | $4,309,060 | $3,114,311 | $7,423,371 |
| Equipment | $2,314,593 | $4,468,028 | $6,782,621 |
| Other Securities | $5,618,743 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Minge | President/CEO | FT | $251,593 | $118,971 | $370,564 |
| James Blazek | VP Investment Services | FT | $266,979 | $41,326 | $308,305 |
| David Pickney | Evp/CFO | FT | $166,840 | $77,857 | $244,697 |
| William Kelsey | Evp/COO | FT | $155,527 | $80,191 | $235,718 |
| Richard Whitman | VP Mortgage Services | FT | $142,696 | $3,147 | $145,843 |
| Terrie Johnson | VP Lending and Collections | FT | $141,236 | $4,528 | $145,764 |
| Ronnie Smith Jr | Senior VP Operations | FT | $140,397 | - | $140,397 |
| Brady Popp | Senior VP Risk Management | FT | $128,509 | - | $128,509 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Skinner | Board Chairman |
| John Hamner | Board Vice Chair |
| Charlie Hollabaugh | Board Assistant Secretary |
| Don Higginbotham | Board Membership Officer |
| Susan Smith | Board Secretary |
| Charlie Bottorff | Board Security Director |
| Charlie Nutt | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,917,781
- Investment Income
- $3,010,557
- Other Revenue
- $332,679
- Change in Net Assets
- $3,729,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,046,886 |
| Salaries, Compensation, and Employee Benefits | $14,484,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,818,786 |
| Interest | - | - | - | $3,395,070 |
| Office Expenses | - | - | - | $2,225,813 |
| Advertising | - | - | - | $1,988,677 |
| Fees for Services Other | - | - | - | $1,506,024 |
| Depreciation Depletion | - | - | - | $1,454,841 |
| Occupancy | - | - | - | $1,279,613 |
| All Other Expenses | - | - | - | $996,691 |
| Payroll Taxes | - | - | - | $948,484 |
| Other Employee Benefits | - | - | - | $856,933 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $850,979 |
| Travel | - | - | - | $446,360 |
| Other Expenses | - | - | - | $321,636 |
| Insurance | - | - | - | $320,203 |
| Fees for Services Management | - | - | - | $207,892 |
| Fees for Services Accounting | - | - | - | $205,028 |
| Fees for Services Legal | - | - | - | $119,976 |
| Pension Plan Contributions | - | - | - | $9,527 |
| Total Functional Expenses | $0 | $0 | $0 | $31,531,595 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Deposits | $674,590,168 |
| Other Liabilities | $49,812,959 |
| Atm & Vault Clearing Accounts | $3,372,210 |
| Dividends Payable | $230,321 |
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 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
“The organization is a cooperative owned by its members.”
Form 990, Part VI, Section A, Line 7A
“The governing body is voted on by the organization's members and elected or reaffirmed at the annual meeting.”
Form 990, Part VI, Section B, Line 11
“Prior to filing, the organization's form 990 is reviewed by the vp of accounting and the executive management, including the ceo. In addition, the form 990 is provided to the board prior to filing, as time permits.”
Form 990, Part VI, Section B, Line 12C
“During new employee orientation each employee is shown where to access policies. The professional conduct policy, which includes the conflicts of interest policy, is read in full by the employee, along with several other policies which are reviewed and discussed with the employee(s). Each employee signs a statement indicating that they have read the policy manual, which includes the conflicts of interest policy. This signed statement is maintained in the employee's personnel file in human resources.”
Form 990, Part VI, Section B, Line 15
“The human resources department annually obtains market analysis for pay grades. The personnel committee reviews and establishes merit grids. The ceo and one other senior management executive review and sign off on all performance evaluations and corresponding compensation adjustments. The board annually evaluates the ceo's performance, and the chairman of the board communicates the results and compensation adjustment.”
Form 990, Part VI, Section C, Line 19
“Members are informed via the organization's website that the documents are maintained and available to the public in the executive management offices.”
Filing and Contact Details
Filer
- EIN
- 75-0763606
- Phone
- 9725951305
Signing Officer
- Name
- Jim Minge
- Title
- President/CEO
- Phone
- 9725951305
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Minge
- Formed
- 1936
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 359
- Volunteers
- 12
Preparer
- Preparer
- Jay E Power
- Phone
- 9132341000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in other comprehensive income 2,773,668. Adjustment for merger equity 2,896,879.”
Raw XML AppendixShowing 400 of 537 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/Desc | 0 | DURING 2013, SERVICES WERE PROVIDED TO 70,270 MEMBERS AND 34,461 LOANS WERE OUTSTANDING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP INVESTMENT SERVICES |
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| IRS990/GrossReceiptsAmt | 0 | 35684869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 332679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 441549 |
| IRS990/InterestGrp/TotalAmt | 0 | 3395070 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3059198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3059198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 192051117 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175117755 |
| IRS990/IRPDocumentCnt | 0 | 18256 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11507890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24667698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32349566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43857456 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 423852 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO BEING OUR MEMBERS' PARTNER PROVIDING A LIFETIME OF FINANCIAL SERVICES ADJUSTED TO THEIR NEEDS WHILE MAINTAINING A FINANCIALLY STRONG FULL-SERVICE FINANCIAL COOPERATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86603065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90609321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48641 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 332679 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 332679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5393713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1279613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2225813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9988006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8540867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5670547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856933 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | NCUSIF STABILIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FRAUD |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1319497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 758320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 321636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 655258926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 728005658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11818786 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 472861268 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 567265269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 948484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9527 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16161245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20397686 |
| IRS990/PrincipalOfficerNm | 0 | JIM MINGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21020531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7489140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3315191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21020531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7582059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3315191 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 92919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4512191 |
| IRS990/PYOtherExpensesAmt | 0 | 17093450 |
| IRS990/PYOtherRevenueAmt | 0 | 157543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29839142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4389579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13025847 |
| IRS990/PYTotalExpensesAmt | 0 | 30119297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34508876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3729422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 332679 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 86603065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 90609321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25855459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7457453 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17803754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3925551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21729305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2314593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4468028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6782621 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7922159 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7922159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4309060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3114311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7423371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 674590168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3372210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 49812959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ATM & VAULT CLEARING ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 19729788 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 138434879 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 776570 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 10557775 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 5618743 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORTGAGE-BACK SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CMO SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CUBS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32349566 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 175117755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 728005658 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 251593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 155527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 266979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 9565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 14686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 16945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 8761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9487 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $826,370,450
- Liabilities
- $735,761,129
- Net assets
- $90,609,321
- Revenue
- $35,261,017
- Expenses
- $31,531,595
- Net income
- $3,729,422