Civic Intelligence

Service 1St Credit Union

990 • Fiscal year 2017 • EIN 75-0918529

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

P O Box 8155Greenville, TX 75404

(903) 457-4686

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

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

Liabilities / Revenue

2nd percentile

0.10x

Higher debt load relative to revenue than 2% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

31st percentile

$121,073

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

90th percentile

8.5%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$59,681,206

Up $4,653,958 (+8.5%) from 2016

Net Assets

Up

$59,493,184

Up $4,662,932 (+8.5%) from 2016

Liabilities

Down

$188,022

Down $8,974 (-4.6%) from 2016

Revenue

Up

$1,912,706

Up $196,266 (+11%) from 2016

Expenses

Up

$1,683,391

Up $112,829 (+7.2%) from 2016

Net Income

Up

$229,315

Up $83,437 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $47,825,840Liabilities 2010: $486,107Net Assets 2010: $47,339,7332010Assets 2011: $49,242,870Liabilities 2011: $458,722Net Assets 2011: $48,784,1482011Assets 2012: $51,081,151Liabilities 2012: $523,534Net Assets 2012: $50,557,6172012Assets 2013: $51,992,688Liabilities 2013: $227,662Net Assets 2013: $51,765,0262013Assets 2014: $51,783,071Liabilities 2014: $86,109Net Assets 2014: $51,696,9622014Assets 2015: $53,692,511Liabilities 2015: $87,052Net Assets 2015: $53,605,4592015Assets 2016: $55,027,248Liabilities 2016: $196,996Net Assets 2016: $54,830,2522016Assets 2017: $59,681,206Liabilities 2017: $188,022Net Assets 2017: $59,493,1842017Assets 2018: $62,050,058Liabilities 2018: $194,257Net Assets 2018: $61,855,8012018Assets 2019: $64,358,703Liabilities 2019: $278,920Net Assets 2019: $64,079,7832019Assets 2020: $70,510,622Liabilities 2020: $454,630Net Assets 2020: $70,055,9922020Assets 2021: $78,005,819Liabilities 2021: $321,545Net Assets 2021: $77,684,2742021Assets 2022: $79,746,360Liabilities 2022: $402,529Net Assets 2022: $79,343,8312022Assets 2023: $74,570,941Liabilities 2023: $288,641Net Assets 2023: $74,282,3002023Assets 2024: $72,493,198Liabilities 2024: $683,012Net Assets 2024: $71,810,1862024

Highlighted filing

2017

Assets$59,681,206
Liabilities$188,022
Net Assets$59,493,184

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,729,4552010Expenses 2011: $2,119,3382011Revenue 2012: $1,937,772Expenses 2012: $1,905,187Net Income 2012: $32,5852012Revenue 2013: $1,824,660Expenses 2013: $1,864,586Net Income 2013: -$39,9262013Revenue 2014: $1,738,070Expenses 2014: $1,673,805Net Income 2014: $64,2652014Revenue 2015: $1,598,545Expenses 2015: $1,547,127Net Income 2015: $51,4182015Revenue 2016: $1,716,440Expenses 2016: $1,570,562Net Income 2016: $145,8782016Revenue 2017: $1,912,706Expenses 2017: $1,683,391Net Income 2017: $229,3152017Revenue 2018: $2,281,937Expenses 2018: $1,809,993Net Income 2018: $471,9442018Revenue 2019: $2,472,979Expenses 2019: $2,030,207Net Income 2019: $442,7722019Revenue 2020: $2,354,491Expenses 2020: $2,001,379Net Income 2020: $353,1122020Revenue 2021: $2,074,391Expenses 2021: $1,894,632Net Income 2021: $179,7592021Revenue 2022: $2,688,265Expenses 2022: $1,822,150Net Income 2022: $866,1152022Revenue 2023: $2,906,975Expenses 2023: $1,957,754Net Income 2023: $949,2212023Revenue 2024: $3,364,448Expenses 2024: $2,222,657Net Income 2024: $1,141,7912024

Highlighted filing

2017

Revenue$1,912,706
Expenses$1,683,391
Net Income$229,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,912,706
Mission and Program Overview

Mission

To provide a lifelong commitment of quality financial services to the membership of the credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$49,476,934$53,910,551▲ $4,433,617
Other Notes and Loans Receivable, Net$28,282,923$39,728,016▲ $11,445,093
Savings and Temporary Cash Investments$24,729,362$17,933,667▼ $6,795,695
Rtn Earn Endowment Incm Other Fnds$5,353,318$5,582,633▲ $229,315
Cash and Non-Interest-Bearing Accounts$1,121,062$1,083,769▼ $37,293
Land, Buildings, and Equipment, Net$261,603$252,395▼ $9,208
Prepaid Expenses and Deferred Charges$69,201$61,798▼ $7,403
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,027,248$59,681,206▲ $4,653,958
Other Assets Total$563,097$621,561▲ $58,464
Liabilities
Accounts Payable and Accrued Expenses$196,996$188,022▼ $8,974
Total Liabilities$196,996$188,022▼ $8,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,830,252$59,493,184▲ $4,662,932
Total Liabilities and Net Assets / Fund Balance$55,027,248$59,681,206▲ $4,653,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,306$916,011$1,075,317
Buildings$60,000$622,999$682,999
Leasehold Improvements$33,089$167,680$200,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BaileyPresidentFT$121,073$121,073
Sherri HoustonSr Vice PresFT$80,668$80,668
Dianna TurnerSr Vice PresFT$74,000$74,000

Board Members and Trustees

NameTitle
Michael AndreolaChairman
Fred Hite JrVice Chairman
David RobertsDirector
Joel RichardsonDirector
Mike GlendayDirector
Monty WineingerDirector
Ross McclainDirector
Truett HannerDirector
Jo Ann EastSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,613,496
Investment Income
$299,210
Other Revenue
$0
Change in Net Assets
$229,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,045
Other Expenses$752,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$439,037
Current Officers, Directors, Trustees, and Key Employees---$275,741
All Other Expenses---$178,853
Other Employee Benefits---$157,726
Information Technology---$65,689
Interest---$62,610
Payroll Taxes---$57,142
Depreciation Depletion---$51,077
Occupancy---$43,362
Other Expenses---$40,407
Fees for Services Accounting---$13,390
Travel---$3,910
Pension Plan Contributions---$1,399
Fees for Services Legal---$1,300
Total Functional Expenses$0$0$0$1,683,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Credit union account holders are members of the credit union per the organization bylaws. Service first credit union had approximately 6,150 members as of the year end.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is provided to board members specified by the entire board to review the 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are made available to the public on the credit union website.

Filing and Contact Details

Filer

Filer Name
Service 1st Credit Union
EIN
75-0918529
Phone
9034574686
Address
P O BOX 8155, GREENVILLE, TX 75404

Signing Officer

Name
Michael Bailey
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ANNUAL MEETING EXPENSE: Column (A) - Total = $4259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ATM EXPENSE: Column (A) - Total = $39646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $12924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD EXPENSES: Column (A) - Total = $17009; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATIONAL AND PROMOTIONAL: Column (A) - Total = $5561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEDERAL RESERVE BANK FEES: Column (A) - Total = $3933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HFS EXPENSE: Column (A) - Total = $15368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LOSS ON DISPOSAL FIXED ASSETS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $19374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OVERDRAFT ADVANCE EXPENSE: Column (A) - Total = $10800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLASTIC CARD EXPENSE: Column (A) - Total = $9915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHARE DRAFT EXPENSE: Column (A) - Total = $3963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATEMENT EXPENSES: Column (A) - Total = $36101; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in member share balances = $4433617

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IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VICE PRES
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt062610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252395
IRS990/LandBldgEquipCostOrOtherBssAmt01959085
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IRS990/MissionDesc0TO PROVIDE A LIFELONG COMMITMENT OF QUALITY FINANCIAL SERVICES TO THE MEMBERSHIP OF THE CREDIT UNION
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0563097
IRS990/OtherAssetsTotalGrp/EOYAmt0621561
IRS990/OtherChangesInNetAssetsAmt04433617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157726
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING FEES
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IRS990/OtherExpensesGrp/TotalAmt1110508
IRS990/OtherExpensesGrp/TotalAmt270240
IRS990/OtherExpensesGrp/TotalAmt340407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028282923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039728016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt057142
IRS990/PensionPlanContributionsGrp/TotalAmt01399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11139361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11139361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0319306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681616
IRS990/PYProgramServiceRevenueAmt01397134
IRS990/PYRevenuesLessExpensesAmt0145878
IRS990/PYSalariesCompEmpBnftPaidAmt0888946
IRS990/PYTotalExpensesAmt01570562
IRS990/PYTotalRevenueAmt01716440
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05353318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05582633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024729362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017933667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01075317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt428132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt612952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt728711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt811842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt105056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1118400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1422959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15268960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt166389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt172749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt191700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd15true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd16true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd17true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd19true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd15false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd19false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd15X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd16X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd17X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd18X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$0.68$71.8$3.36$2.22$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.29$74.3$2.91$1.96$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$0.40$79.3$2.69$1.82$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$0.32$77.7$2.07$1.89$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$0.45$70.1$2.35$2.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.28$64.1$2.47$2.03$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$0.19$61.9$2.28$1.81$0.47
2017Detailed filing. Detailed filing data is available for this year.$59.7$0.19$59.5$1.91$1.68$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.20$54.8$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$53.7$0.09$53.6$1.60$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.09$51.7$1.74$1.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$52.0$0.23$51.8$1.82$1.86$0.04
2012Summary only. Only limited summary data is available for this year.$51.1$0.52$50.6$1.94$1.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.46$48.8$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.49$47.3$2.73