Civic Intelligence

Mobility Credit Union

990 • Fiscal year 2020 • EIN 75-1248359

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A

View Organization Page

8384 N Belt Line RdIrving, TX 75063

(214) 574-2000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.92x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

19.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$305,682

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

19th percentile

12%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

15%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$246,599,387

Up $25,764,724 (+12%) from 2019

Net Assets

Up

$19,652,184

Up $2,151,034 (+12%) from 2019

Liabilities

Up

$226,947,203

Up $23,613,690 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$11,840,867

Up $1,561,211 (+15%) from 2019

Expenses

Up

$9,615,162

Up $1,062,144 (+12%) from 2019

Net Income

Up

$2,225,705

Up $499,067 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400M$300M$200M$100M$0Assets 2011: $157,078,456Liabilities 2011: $144,941,472Net Assets 2011: $12,136,9842011Assets 2012: $163,065,822Liabilities 2012: $149,678,734Net Assets 2012: $13,387,0882012Assets 2013: $174,062,734Liabilities 2013: $163,223,951Net Assets 2013: $10,838,7832013Assets 2014: $170,847,341Liabilities 2014: $157,176,876Net Assets 2014: $13,670,4652014Assets 2015: $183,961,503Liabilities 2015: $171,071,855Net Assets 2015: $12,889,6482015Assets 2016: $169,806,720Liabilities 2016: $156,725,328Net Assets 2016: $13,081,3922016Assets 2017: $189,371,850Liabilities 2017: $175,091,811Net Assets 2017: $14,280,0392017Assets 2018: $200,311,395Liabilities 2018: $184,423,821Net Assets 2018: $15,887,5742018Assets 2019: $220,834,663Liabilities 2019: $203,333,513Net Assets 2019: $17,501,1502019Assets 2020: $246,599,387Liabilities 2020: $226,947,203Net Assets 2020: $19,652,1842020Assets 2021: $295,221,683Liabilities 2021: $270,189,680Net Assets 2021: $25,032,0032021Assets 2022: $380,471,243Liabilities 2022: $351,201,692Net Assets 2022: $29,269,5512022Assets 2023: $376,890,924Liabilities 2023: $346,920,231Net Assets 2023: $29,970,6932023Assets 2024: $373,626,744Liabilities 2024: $346,376,717Net Assets 2024: $27,250,0272024

Highlighted filing

2020

Assets$246,599,387
Liabilities$226,947,203
Net Assets$19,652,184
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,695,9312011Expenses 2012: $5,466,4072012Revenue 2013: $5,999,783Expenses 2013: $5,806,383Net Income 2013: $193,4002013Revenue 2014: $5,520,726Expenses 2014: $5,290,163Net Income 2014: $230,5632014Revenue 2015: $5,345,732Expenses 2015: $5,683,980Net Income 2015: -$338,2482015Revenue 2016: $5,489,515Expenses 2016: $5,744,275Net Income 2016: -$254,7602016Revenue 2017: $7,064,176Expenses 2017: $6,119,174Net Income 2017: $945,0022017Revenue 2018: $8,578,721Expenses 2018: $6,980,475Net Income 2018: $1,598,2462018Revenue 2019: $10,279,656Expenses 2019: $8,553,018Net Income 2019: $1,726,6382019Revenue 2020: $11,840,867Expenses 2020: $9,615,162Net Income 2020: $2,225,7052020Revenue 2021: $12,843,616Expenses 2021: $8,210,186Net Income 2021: $4,633,4302021Revenue 2022: $15,048,895Expenses 2022: $10,512,111Net Income 2022: $4,536,7842022Revenue 2023: $19,906,163Expenses 2023: $19,388,160Net Income 2023: $518,0032023Revenue 2024: $22,090,381Expenses 2024: $25,071,283Net Income 2024: -$2,980,9022024

Highlighted filing

2020

Revenue$11,840,867
Expenses$9,615,162
Net Income$2,225,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$11,840,867
Mission and Program Overview

Mission

Providing personal financial service and value to members. These services include banking, loans, and investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$194,175,313$222,629,146▲ $28,453,833
Rtn Earn Endowment Incm Other Fnds$17,501,150$19,652,184▲ $2,151,034
Land, Buildings, and Equipment, Net$6,124,878$6,299,747▲ $174,869
Receivables From Officers Etc$5,085,607$5,239,821▲ $154,214
Investments Other Securities$11,260,440$3,234,378▼ $8,026,062
Cash and Non-Interest-Bearing Accounts$1,203,396$1,656,891▲ $453,495
Prepaid Expenses and Deferred Charges$352,610$318,526▼ $34,084
Accounts Receivable$624,700$197,854▼ $426,846
Total Assets$220,834,663$246,599,387▲ $25,764,724
Other Assets Total$2,007,719$7,023,024▲ $5,015,305
Liabilities
Other Liabilities$191,885,923$208,689,701▲ $16,803,778
Mortgage Notes Payable Secured by Investment Property$11,012,792$18,001,399▲ $6,988,607
Accounts Payable and Accrued Expenses$434,798$256,103▼ $178,695
Total Liabilities$203,333,513$226,947,203▲ $23,613,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,501,150$19,652,184▲ $2,151,034
Total Liabilities and Net Assets / Fund Balance$220,834,663$246,599,387▲ $25,764,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,304$2,153,034-
Other Land Buildings$368,209$312,875-
Land$1,230,542--
Equipment$920,959$1,487,496-
Leasehold Improvements$733$88,755-
Other Securities$20,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PerryCEOFT$273,731$31,951$305,682
Ron Perry--$232,731$72,951$305,682
Steve MartinCFOFT$211,000$21,850$232,850
Steve Martin--$177,338$55,512$232,850

Board Members and Trustees

NameTitle
Anthony HillChairman
David AppleVice Chair
Andrea SolkaDirector
John MahalikDirector
Mike JacksonDirector
Mike StruffolinoSecretary
Steve PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,789,583
Investment Income
$51,284
Other Revenue
$0
Change in Net Assets
$2,225,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,840,867
Total Revenue per Audited Statements
$11,840,867
Total Revenue per Form 990
$11,840,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,082,333
Salaries, Compensation, and Employee Benefits$2,532,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,872,055$0$0$1,872,055
Other Salaries and Wages$1,299,638$0$0$1,299,638
Other Employee Benefits$748,460$0$0$748,460
Current Officers, Directors, Trustees, and Key Employees$484,731$0$0$484,731
Occupancy$462,731$0$0$462,731
Fees for Services Other$410,914$0$0$410,914
Advertising$174,689$0$0$174,689
Interest$103,566$0$0$103,566
All Other Expenses$58,572$0$0$58,572
Conferences and Meetings$55,039$0$0$55,039
Other Expenses$31,970$0$0$31,970
Insurance$3,437$0$0$3,437
Total Functional Expenses$9,615,162$0$0$9,615,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,615,162
Total Expenses per Audited Statements$9,615,162
Total Expenses per Form 990$9,615,162
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 Officers, Directors, Trustees, and Key Employees$5,085,607$5,239,821▲ $154,214
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$208,689,701
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Mobility Credit Union
EIN
75-1248359
Phone
2145742000
Address
8384 N Belt Line Rd, Irving, TX 75063

Signing Officer

Name
Steve Martin
Title
CFO
Phone
2145742000
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martin
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
9

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All account holders are members and have voting rights to elect the Board”

Pt VI, Line 7B

“Decisions are subject to approval by the Board who are elected by the members”

Pt VI, Line 11B

“Form 990 is reviewed by the Board at a regularly scheduled meeting”

Pt VI, Line 15A

“Compensation for the CEO is reviewed by the compensation committee”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/ProgramServicesAmt228446
IRS990/OtherExpensesGrp/ProgramServicesAmt331970
IRS990/OtherExpensesGrp/TotalAmt02254480
IRS990/OtherExpensesGrp/TotalAmt11626434
IRS990/OtherExpensesGrp/TotalAmt228446
IRS990/OtherExpensesGrp/TotalAmt331970
IRS990/OtherLiabilitiesGrp/BOYAmt0191885923
IRS990/OtherLiabilitiesGrp/EOYAmt0208689701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299638
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0194175313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0222629146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318526
IRS990/PrincipalOfficerNm0Steve Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0Loan Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Non Member ATM Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other Non Operating
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010360863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4412050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt315467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Checking Accounts The credit union provides checking accounts for members to access with various features. We offer free checking , as well as accounts that pay dividends. These accounts come with free bill pay, a free debit card, access to free shared branching facilities, and surcharge free ATM's nationwide.
IRS990/ProgSrvcAccomActy3Grp/Desc0Consumer Loans and Credit Cards The credit union offers consumer loans to include automobiles, recreational vehicles, equipment, and unsecured loan products to members. The credit union also offers a visa credit card to members. All loan products offer reasonable rates with different methods of payback for members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0323080
IRS990/PYOtherExpensesAmt06469576
IRS990/PYProgramServiceRevenueAmt09956576
IRS990/PYRevenuesLessExpensesAmt01726638
IRS990/PYSalariesCompEmpBnftPaidAmt02083442
IRS990/PYTotalExpensesAmt08553018
IRS990/PYTotalRevenueAmt010279656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05085607
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05239821
IRS990/ReconcilationRevenueExpnssAmt02225705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017501150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019652184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03779304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05932338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02408455
IRS990ScheduleD/ExpensesSubtotalAmt09615162
IRS990ScheduleD/LandGrp/BookValueAmt01230542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01230542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088755
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0681084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208689701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01940978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21273400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Corporate Credit Unions
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fed Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Other Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueSubtotalAmt011840867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06299747
IRS990ScheduleD/TotalBookValueSecuritiesAmt03234378
IRS990ScheduleD/TotalExpensesPerForm990Amt09615162
IRS990ScheduleD/TotalLiabilityAmt0208689701
IRS990ScheduleD/TotalRevenuePerForm990Amt011840867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011840867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09615162
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ron Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steve Martin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0305682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1255982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21023711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33936077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Misc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mort/Misc

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,599,387
Liabilities
$226,947,203
Net assets
$19,652,184
Revenue
$11,840,867
Expenses
$9,615,162
Net income
$2,225,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$346$27.3$22.1$25.1$2.98
2023Summary only. Only limited summary data is available for this year.$377$347$30.0$19.9$19.4$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$351$29.3$15.0$10.5$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$270$25.0$12.8$8.21$4.63
2020Detailed filing. Detailed filing data is available for this year.$247$227$19.7$11.8$9.62$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$203$17.5$10.3$8.55$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$184$15.9$8.58$6.98$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$175$14.3$7.06$6.12$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$157$13.1$5.49$5.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$184$171$12.9$5.35$5.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$171$157$13.7$5.52$5.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$174$163$10.8$6.00$5.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$150$13.4$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$145$12.1$6.70