Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$395,083,769
Up $5,464,198 (+1.4%) from 2013
Net Assets
Up$391,524,189
Up $5,155,520 (+1.3%) from 2013
Liabilities
Up$3,559,580
Up $308,678 (+9.5%) from 2013
Revenue And Expenses
Revenue
Up$30,541,900
Up $1,057,453 (+3.6%) from 2013
Expenses
Up$26,282,849
Up $1,137,553 (+4.5%) from 2013
Net Income
Down$4,259,051
Down $80,100 (-1.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $30,541,900
Mission and Program Overview
Mission
Cooperative financial services provider.
Financial cooperative formed to promote thrift through savings and loans to it's members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $350,595,741 | $351,402,622 | ▲ $806,881 |
| Other Notes and Loans Receivable, Net | $307,848,068 | $324,123,956 | ▲ $16,275,888 |
| Rtn Earn Endowment Incm Other Fnds | $35,772,928 | $40,121,567 | ▲ $4,348,639 |
| Savings and Temporary Cash Investments | $49,745,475 | $26,500,839 | ▼ $23,244,636 |
| Land, Buildings, and Equipment, Net | $14,655,910 | $17,694,437 | ▲ $3,038,527 |
| Investments Other Securities | $1,340,778 | $9,007,014 | ▲ $7,666,236 |
| Cash and Non-Interest-Bearing Accounts | $5,096,264 | $5,113,018 | ▲ $16,754 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $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 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $389,619,571 | $395,083,769 | ▲ $5,464,198 |
| Other Assets Total | $10,933,076 | $12,644,505 | ▲ $1,711,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,250,902 | $3,559,580 | ▲ $308,678 |
| 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 | $3,250,902 | $3,559,580 | ▲ $308,678 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $386,368,669 | $391,524,189 | ▲ $5,155,520 |
| Total Liabilities and Net Assets / Fund Balance | $389,619,571 | $395,083,769 | ▲ $5,464,198 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,813,741 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $5,004,250 | - | $0 |
| Equipment | $1,876,446 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James H Brisendine | President & CEO | FT | $285,268 | $111,629 | $396,897 |
| Douglas P Bedner | Chief Operations Officer | FT | $159,191 | $53,979 | $213,170 |
| James K Ladner | Chief Financial Officer | FT | $151,780 | $54,677 | $206,457 |
| Mark L Joyce | Director of Commercial Lending | FT | $99,319 | $17,409 | $116,728 |
| Lee C Strickhouser | Chief Lending Officer | FT | $75,133 | $35,750 | $110,883 |
| Jennifer Grinder-Goss | Chief Sales & Service Officer | FT | $70,136 | $32,825 | $102,961 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dwight Long | Chairman of the Board |
| Greg Blunt | Vice Chairman of the Board |
| Chris Degelia | Board Member |
| Janey Appia | Board Member |
| Keith Willson | Board Member |
| Michael Buckman | Board Member |
| Rex Lowe | Board Member |
| Tony Goebel | Secretary of the Board |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $30,462,263
- Investment Income
- $79,637
- Other Revenue
- $0
- Change in Net Assets
- $4,259,051
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $30,541,900
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $36,661
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $30,578,561
- Total Revenue per Form 990
- $30,541,900
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,300,520 |
| Salaries, Compensation, and Employee Benefits | $9,982,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $6,895,457 |
| Other Salaries and Wages | - | - | - | $6,864,765 |
| Other Expenses | - | - | - | $3,444,000 |
| Occupancy | - | - | - | $1,972,457 |
| Interest | - | - | - | $1,865,404 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,147,096 |
| Fees for Services Other | - | - | - | $1,143,578 |
| Other Employee Benefits | - | - | - | $1,074,328 |
| Advertising | - | - | - | $872,476 |
| Payroll Taxes | - | - | - | $637,506 |
| Pension Plan Contributions | - | - | - | $258,634 |
| Travel | - | - | - | $143,809 |
| Total Functional Expenses | $0 | $0 | $0 | $26,282,849 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,319,515 |
| Total Expenses per Audited Statements | $26,319,515 |
| Total Expenses per Form 990 | $26,282,849 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-36,666 |
| Other Expense Adjustments | $-36,666 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
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
- 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
“As of December 31, 2014, Resource One Credit Union had approximately 50,000 members.”
Form 990, Part VI, Section A, Line 7A
“The credit union's Board of Directors are nominated and elected by its 50,000+ members. Board members must actively utilize the products and services of the credit union. Each of the 50,000+ members has one vote. All Board members, except the President/CEO are volunteers and are not compensated.”
Form 990, Part VI, Section A, Line 7B
“Major decisions (e.g. mergers, by-law changes, election of Board Members) require a majority vote from its membership.”
Form 990, Part VI, Section B, Line 11B
“The credit union's IRS forms 990 & 990-T are prepared by Resource One's Chief Financial Officer, Reviewed by the credit union's President/CEO, reviewed by the institution's Independent Auditors, Whitney Penn, LLC. and then examined by State and Federal examiners (Texas Credit Union Departments and the National Credit Union Administration (NCUA).”
Form 990, Part VI, Section B, Line 12C
“All new Board policies and revisions are prepared by the credit union's management team. Every new policy or policy revision must be reviewed by the Board's "Policy Review Committee" for mark-up. Once the new/revised policy has cleared the "Policy Review Committee" it is presented to the credit union's board of directors for approval. All policies are reviewed, approved or ratified by the Board of Directors on an annual basis.”
Form 990, Part VI, Section B, Line 15
“The credit union utilized the Board's "Compensation Committee" to review the compensation and employee benefits of the credit union's 150+ employees (including senior management). The committee is comprised of two Board members, the President/CEO, CFO, and the Manager of Human Resources. The committee uses 2-3 peer industry compensation surveys, and at least one independent 3rd party consultant to attest that the staff's salaries and benefits are reasonable in comparison to industry norms within its market place.”
Form 990, Part VI, Section C, Line 19
“Monthly financial statements and dispute resolution instructions are published in each of the credit union's 11 lobbies. The credit union's website www.r1cu.org contains Resource One Credit Union's: Annual Audited Financial Statements, By-Laws, Articles of Incorporation, Dispute Resolution instructions, the latest 990 & 990-T filing, and the last three years of Resource One's Annual Reports.”
Filing and Contact Details
Filer
- Filer Name
- Resource One Credit Union
- EIN
- 75-0821285
- Phone
- 2145655300
- Address
- 1200 Belleview Street, Dallas, TX 75215
Signing Officer
- Name
- Ladner Jim
- Title
- CFO
- Phone
- 2145655300
- Signed
- 2015-07-22
Organization Details
- Principal Officer
- Jim Brisendine
- Formed
- 1936
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 196
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Changes in Net Assets: (1) Increase in Deposits from 2013-14 (Reported as "paid-In Capital") $806,880. (2) Increase in the fair market value of available for sale stock $89,589”
Financial Statement Notes
Schedule D, Part XII, Line 4B
“100% Write down for unauthorized investment”
Raw XML AppendixShowing 400 of 626 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 | Voluntary cooperative, non-profit savings institution (credit union) incorporated under the provisions of the Texas Credit Union Act, for the purpose of encouraging thrift among the members, providing its members credit at a fair reasonable rate of interest and an opportunity to improve their financial well being. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Lending Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Sales & Service Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Commercial Lending |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30541900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1865404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79637 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1340778 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9007014 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14655910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17694437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17694437 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | Cooperative financial services provider. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386368669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391524189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 687783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1972457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6895457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10933076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12644505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 896469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1074328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gain on Sale of Assets |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Possible Loan Losses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -36661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3444000 |
| IRS990/OtherOrganizationDsc | 0 | State Chartered credit union |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6864765 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 307848068 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 324123956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 637506 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 350595741 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 351402622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 258634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jim Brisendine |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18991474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9379365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18991474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9379365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2091424 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 891334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Credit Insurance Sales: Credit Life & Disability, Warranties, Guaranteed Auto Protection (GAP) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Member Insurance Sales: Accidental Death & Dismemberment (AD&D), Other Income: Foreign ATM Fees |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16359356 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29396024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4339151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8785940 |
| IRS990/PYTotalExpensesAmt | 0 | 25145296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29484447 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4259051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30541900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35772928 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 40121567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49745475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26500839 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10813741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10813741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1876446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1876446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -36666 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26319515 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5004250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5004250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $395,083,769
- Liabilities
- $3,559,580
- Net assets
- $391,524,189
- Revenue
- $30,541,900
- Expenses
- $26,282,849
- Net income
- $4,259,051