Civic Intelligence

Mobility Credit Union

990 • Fiscal year 2024 • EIN 75-1248359

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

15.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Net Margin

4th percentile

-13%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

34th percentile

$382,874

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2024

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

11%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$373,626,744

Down $3,264,180 (-0.9%) from 2023

Net Assets

Down

$27,250,027

Down $2,720,666 (-9.1%) from 2023

Liabilities

Down

$346,376,717

Down $543,514 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Up

$22,090,381

Up $2,184,218 (+11%) from 2023

Expenses

Up

$25,071,283

Up $5,683,123 (+29%) from 2023

Net Income

Down

-$2,980,902

Down $3,498,905 (-675%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$373,626,744
Liabilities$346,376,717
Net Assets$27,250,027
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$22,090,381
Expenses$25,071,283
Net Income-$2,980,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$22,090,381
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$345,494,773$319,658,870▼ $25,835,903
Investments Other Securities$6,654,351$29,355,130▲ $22,700,779
Rtn Earn Endowment Incm Other Fnds$29,970,693$27,250,027▼ $2,720,666
Receivables From Officers Etc$5,607,729$5,534,568▼ $73,161
Land, Buildings, and Equipment, Net$5,423,645$5,150,661▼ $272,984
Prepaid Expenses and Deferred Charges$1,509,625$1,952,307▲ $442,682
Cash and Non-Interest-Bearing Accounts$1,568,187$1,472,232▼ $95,955
Accounts Receivable$55,627$85,099▲ $29,472
Total Assets$376,890,924$373,626,744▼ $3,264,180
Other Assets Total$10,576,987$10,417,877▼ $159,110
Liabilities
Other Liabilities$344,472,471$345,819,353▲ $1,346,882
Mortgage Notes Payable Secured by Investment Property$1,750,000--
Accounts Payable and Accrued Expenses$697,760$557,364▼ $140,396
Total Liabilities$346,920,231$346,376,717▼ $543,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,970,693$27,250,027▼ $2,720,666
Total Liabilities and Net Assets / Fund Balance$376,890,924$373,626,744▼ $3,264,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,583,937$2,998,600-
Land$1,230,542--
Equipment$334,645$2,026,690-
Leasehold Improvements$1,537$90,634-
Other Securities$8,219,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Perry--$324,651$102,376$427,027
Ron PerryCEOFT$382,874-$382,874
Steve Martin--$204,464$52,335$256,799
Steve MartinCFOFT$233,312-$233,312
Linda HowardAVP Branch ManagerFT$147,164-$147,164
Chris HutadoSVP ItFT$137,367-$137,367
Suzanne BehlingBranch ManagerFT$135,666-$135,666
Chelly ClantonSVP/ControllerFT$110,371-$110,371
Justin StuartVP MarketingFT$109,544-$109,544

Board Members and Trustees

NameTitle
Mike JacksonChairman
John MahalikVice Chair
David AppleDirector
Mike StruffolinoDirector
Steve PrattDirector
Kinda TurnerSecretary
Andrea SolkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,044,100
Investment Income
$1,046,281
Other Revenue
$0
Change in Net Assets
$-2,980,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,090,381
Total Revenue per Audited Statements
$22,090,381
Total Revenue per Form 990
$22,090,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,987,652
Salaries, Compensation, and Employee Benefits$3,083,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,417,853$0$0$2,417,853
Current Officers, Directors, Trustees, and Key Employees$1,256,298$0$0$1,256,298
Other Employee Benefits$934,886$0$0$934,886
Other Salaries and Wages$892,447$0$0$892,447
Fees for Services Other$646,989$0$0$646,989
Occupancy$534,311$0$0$534,311
Interest$296,680$0$0$296,680
Advertising$202,487$0$0$202,487
Other Expenses$116,899$0$0$116,899
All Other Expenses$75,679$0$0$75,679
Conferences and Meetings$71,155$0$0$71,155
Insurance$6,215$0$0$6,215
Total Functional Expenses$25,071,283$0$0$25,071,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,071,283
Total Expenses per Audited Statements$25,071,283
Total Expenses per Form 990$25,071,283
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$5,607,729$5,534,568▼ $73,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$345,819,353
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
2025-05-14
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
54
Volunteers
9

Preparer

Firm
Greg R Schmidt CPA
Address
26 Cypress Pt, Amarillo, TX 79124
Preparer
Greg R Schmidt
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”

Pt XI

“CECL adjustment posted to Undivided Earnings”

Raw XML AppendixShowing 400 of 548 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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing personal financial service and value to members. These services include banking, loans, and investments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01750000
IRS990/NetAssetsOrFundBalancesBOYAmt029970693
IRS990/NetAssetsOrFundBalancesEOYAmt027250027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0534311
IRS990/OccupancyGrp/TotalAmt0534311
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02417853
IRS990/OfficeExpensesGrp/TotalAmt02417853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010576987
IRS990/OtherAssetsTotalGrp/EOYAmt010417877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934886
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Loan Loss Provision
IRS990/OtherExpensesGrp/Desc2Misc. Operating Expenses
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012367440
IRS990/OtherExpensesGrp/ProgramServicesAmt15209540
IRS990/OtherExpensesGrp/ProgramServicesAmt242404
IRS990/OtherExpensesGrp/ProgramServicesAmt3116899
IRS990/OtherExpensesGrp/TotalAmt012367440
IRS990/OtherExpensesGrp/TotalAmt15209540
IRS990/OtherExpensesGrp/TotalAmt242404
IRS990/OtherExpensesGrp/TotalAmt3116899
IRS990/OtherLiabilitiesGrp/BOYAmt0344472471
IRS990/OtherLiabilitiesGrp/EOYAmt0345819353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0345494773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0319658870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01509625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01952307
IRS990/PrincipalOfficerNm0Steve Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522210
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/TotalRevenueColumnAmt019677585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-12862
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3800
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 ATMs 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/PYInvestmentIncomeAmt0353921
IRS990/PYOtherExpensesAmt016431672
IRS990/PYProgramServiceRevenueAmt019552242
IRS990/PYRevenuesLessExpensesAmt0518003
IRS990/PYSalariesCompEmpBnftPaidAmt02956488
IRS990/PYTotalExpensesAmt019388160
IRS990/PYTotalRevenueAmt019906163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05607729
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05534568
IRS990/ReconcilationRevenueExpnssAmt0-2980902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029970693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027250027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03583937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02998600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06582537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02026690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02361335
IRS990ScheduleD/ExpensesSubtotalAmt025071283
IRS990ScheduleD/LandGrp/BookValueAmt01230542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01230542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090634
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345819353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018937367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1315463
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21863300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt48219000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Corporate Credit Unions
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Other Investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CDs
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueSubtotalAmt022090381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05150661
IRS990ScheduleD/TotalBookValueSecuritiesAmt029355130
IRS990ScheduleD/TotalExpensesPerForm990Amt025071283
IRS990ScheduleD/TotalLiabilityAmt0345819353
IRS990ScheduleD/TotalRevenuePerForm990Amt022090381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022090381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025071283
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0324651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118328
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/DeferredCompensationFlngOrgAmt020700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,626,744
Liabilities
$346,376,717
Net assets
$27,250,027
Revenue
$22,090,381
Expenses
$25,071,283
Net income
-$2,980,902
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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