Civic Intelligence

Connections Credit Union

990 • Fiscal year 2017 • EIN 82-0202675

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

1150 n 8th avepocatello, ID 83205

(208) 233-5544

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

20.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

25th percentile

6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$140,015

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$154,772,553

Up $5,174,061 (+3.5%) from 2016

Net Assets

Up

$12,635,788

Up $429,192 (+3.5%) from 2016

Liabilities

Up

$142,136,765

Up $4,744,869 (+3.5%) from 2016

Revenue

Up

$7,028,414

Up $460,378 (+7.0%) from 2016

Expenses

Up

$6,599,222

Up $125,499 (+1.9%) from 2016

Net Income

Up

$429,192

Up $334,879 (+355%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $62,460,166Liabilities 2010: $57,847,716Net Assets 2010: $4,612,4502010Assets 2011: $62,948,620Liabilities 2011: $58,159,140Net Assets 2011: $4,789,4802011Assets 2012: $65,280,282Liabilities 2012: $60,086,618Net Assets 2012: $5,193,6642012Assets 2014: $139,688,504Liabilities 2014: $127,891,885Net Assets 2014: $11,796,6192014Assets 2015: $142,087,297Liabilities 2015: $130,008,383Net Assets 2015: $12,078,9142015Assets 2016: $149,598,492Liabilities 2016: $137,391,896Net Assets 2016: $12,206,5962016Assets 2017: $154,772,553Liabilities 2017: $142,136,765Net Assets 2017: $12,635,7882017Assets 2018: $170,314,414Liabilities 2018: $156,904,804Net Assets 2018: $13,409,6102018Assets 2019: $180,109,242Liabilities 2019: $165,539,397Net Assets 2019: $14,569,8452019Assets 2020: $217,058,204Liabilities 2020: $201,679,623Net Assets 2020: $15,378,5812020Assets 2021: $238,481,581Liabilities 2021: $222,159,741Net Assets 2021: $16,321,8402021Assets 2022: $249,677,721Liabilities 2022: $231,996,321Net Assets 2022: $17,681,4002022Assets 2023: $246,018,216Liabilities 2023: $227,434,332Net Assets 2023: $18,583,8842023Assets 2024: $254,682,874Liabilities 2024: $235,212,092Net Assets 2024: $19,470,7822024

Highlighted filing

2017

Assets$154,772,553
Liabilities$142,136,765
Net Assets$12,635,788

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,694,0682010Expenses 2011: $3,597,0842011Expenses 2012: $3,292,3312012Revenue 2014: $5,995,324Expenses 2014: $5,639,810Net Income 2014: $355,5142014Revenue 2015: $6,447,689Expenses 2015: $6,165,394Net Income 2015: $282,2952015Revenue 2016: $6,568,036Expenses 2016: $6,473,723Net Income 2016: $94,3132016Revenue 2017: $7,028,414Expenses 2017: $6,599,222Net Income 2017: $429,1922017Revenue 2018: $8,202,494Expenses 2018: $7,428,672Net Income 2018: $773,8222018Revenue 2019: $9,492,962Expenses 2019: $8,332,653Net Income 2019: $1,160,3092019Revenue 2020: $10,061,407Expenses 2020: $9,252,672Net Income 2020: $808,7352020Revenue 2021: $10,042,602Expenses 2021: $9,099,343Net Income 2021: $943,2592021Revenue 2022: $11,518,730Expenses 2022: $10,159,170Net Income 2022: $1,359,5602022Revenue 2023: $14,170,044Expenses 2023: $12,666,306Net Income 2023: $1,503,7382023Revenue 2024: $14,924,926Expenses 2024: $14,199,913Net Income 2024: $725,0132024

Highlighted filing

2017

Revenue$7,028,414
Expenses$6,599,222
Net Income$429,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.0
Gross Receipts
$7,028,414
Mission and Program Overview

Mission

promoting the financial well being of our members by providing loans and savings services.

promoting the well being of over 20000 members by providing loans and deposits

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$102,660,096$115,974,159▲ $13,314,063
Investments Program Related$21,127,885$19,256,879▼ $1,871,006
Rtn Earn Endowment Incm Other Fnds$12,206,596$12,635,788▲ $429,192
Land, Buildings, and Equipment, Net$9,209,267$9,424,831▲ $215,564
Savings and Temporary Cash Investments$11,682,652$3,811,969▼ $7,870,683
Cash and Non-Interest-Bearing Accounts$2,437,531$2,474,207▲ $36,676
Prepaid Expenses and Deferred Charges$373,850$447,457▲ $73,607
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$149,598,492$154,772,553▲ $5,174,061
Other Assets Total$2,107,211$3,383,051▲ $1,275,840
Liabilities
Other Liabilities$137,037,191$141,764,472▲ $4,727,281
Accounts Payable and Accrued Expenses$354,705$372,293▲ $17,588
Total Liabilities$137,391,896$142,136,765▲ $4,744,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,206,596$12,635,788▲ $429,192
Total Liabilities and Net Assets / Fund Balance$149,598,492$154,772,553▲ $5,174,061

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,912,279--
Buildings$6,129,581$1,223,702$0
Other Land Buildings$0$0$0
Land$2,364,253-$0
Equipment$858,163$995,798$0
Leasehold Improvements$72,834$114,040$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
brian osbergpresident/CEOFT$140,015$140,015
brian singletoninvestment advisorFT$120,047$120,047

Board Members and Trustees

NameTitle
Alma Marvinboard member
Amber Christensenboard member
Joy Vegaboard member
Quentin Howardboard member
alfreda vannboard member
blaine killpackboard member
brad nelsonboard member
joe Villarealboard member
randalll jayoboard member
roger murphyboard member
ron lloydboard member
sheila owenboard member
steve youngboard member
jim simpsonbaord member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,028,414
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$429,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,028,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,028,414
Total Revenue per Form 990
$7,028,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,347,262
Salaries, Compensation, and Employee Benefits$3,251,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,202,396
Office Expenses---$774,578
Interest---$602,563
Occupancy---$459,408
Current Officers, Directors, Trustees, and Key Employees---$371,171
Depreciation Depletion---$360,618
Other Employee Benefits---$349,140
Advertising---$272,645
Information Technology---$269,422
Payroll Taxes---$213,502
Pension Plan Contributions---$115,751
Other Expenses---$72,425
Insurance---$65,955
Travel---$54,124
Conferences and Meetings---$27,941
Fees for Services Legal---$19,293
Total Functional Expenses$0$0$0$6,599,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,599,222
Total Expenses per Audited Statements$6,599,222
Total Expenses per Form 990$6,599,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
member deposits$141,764,472
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

members of the credit union are owners

Form 990, Part VI, Section A, Line 7A

each member of the credit union has one vote to elect the board of directors

Form 990, Part VI, Section B, Line 11B

the completed 990 is available to the board of directors and confirmed by state examiners

Form 990, Part VI, Section B, Line 12C

All board members have access to policies and all policies are reviewed annually

Form 990, Part VI, Section B, Line 15

the board of directors sets the ceo salary based on salary surveys. All other positions are set by the ceo based on salaries of like positions

Form 990, Part VI, Section C, Line 19

financial statements are available upon request at all branches, and can be viewed on the ncua website

Filing and Contact Details

Filer

Filer Name
connections credit union
EIN
82-0202675
Phone
2082335544
Address
1150 n 8th ave, pocatello, ID 83205

Signing Officer

Name
brian osberg
Title
president
Phone
2082335544
Signed
2018-05-04

Organization Details

Principal Officer
Brian Osberg
Formed
1937
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
0
Employees
82
Volunteers
15
Raw XML AppendixShowing 400 of 518 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07028414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0269422
IRS990/InsuranceGrp/TotalAmt065955
IRS990/InterestGrp/TotalAmt0602563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021127885
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019256879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02804
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02333540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09209267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09424831
IRS990/LandBldgEquipCostOrOtherBssAmt011758371
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0promoting the financial well being of our members by providing loans and savings services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012206596
IRS990/NetAssetsOrFundBalancesEOYAmt012635788
IRS990/NetUnrelatedBusTxblIncmAmt021079
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0459408
IRS990/OfficeExpensesGrp/TotalAmt0774578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02107211
IRS990/OtherAssetsTotalGrp/EOYAmt03383051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349140
IRS990/OtherExpensesGrp/Desc0provision for loan loss
IRS990/OtherExpensesGrp/Desc1misc expenses
IRS990/OtherExpensesGrp/TotalAmt0368290
IRS990/OtherExpensesGrp/TotalAmt172425
IRS990/OtherLiabilitiesGrp/BOYAmt0137037191
IRS990/OtherLiabilitiesGrp/EOYAmt0141764472
IRS990/OtherOrganizationDsc0state chartered credit union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102660096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115974159
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0213502
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0115751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0447457
IRS990/PrincipalOfficerNm0Brian Osberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/BusinessCd4522130
IRS990/ProgramServiceRevenueGrp/Desc0loan income
IRS990/ProgramServiceRevenueGrp/Desc1investment income
IRS990/ProgramServiceRevenueGrp/Desc2fee income
IRS990/ProgramServiceRevenueGrp/Desc3misc income
IRS990/ProgramServiceRevenueGrp/Desc4unrelated business income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04759322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21419985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3439918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04759322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21419985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3439918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421079
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt421079
IRS990/ProgSrvcAccomActy2Grp/Desc0salaries and benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03251960
IRS990/ProgSrvcAccomActy3Grp/Desc0office expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0986992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01757696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03353752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06568036
IRS990/PYRevenuesLessExpensesAmt094313
IRS990/PYSalariesCompEmpBnftPaidAmt03119971
IRS990/PYTotalExpensesAmt06473723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06568036
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0429192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012206596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012635788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011682652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03811969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06129581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223702
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07353283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0995798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01853961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06599222
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02537158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11057442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21750000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt313912279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0benefit pre fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1clf, fhlb
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2agencies
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3bank cds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt02364253
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02364253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

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.$255$235$19.5$14.9$14.2$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$227$18.6$14.2$12.7$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$232$17.7$11.5$10.2$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$222$16.3$10.0$9.10$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$202$15.4$10.1$9.25$0.81
2019Detailed filing. Detailed filing data is available for this year.$180$166$14.6$9.49$8.33$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$157$13.4$8.20$7.43$0.77
2017Detailed filing. Detailed filing data is available for this year.$155$142$12.6$7.03$6.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$150$137$12.2$6.57$6.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$142$130$12.1$6.45$6.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$140$128$11.8$6.00$5.64$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$60.1$5.19$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$58.2$4.79$3.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$57.8$4.61$3.69
Peer Organizations

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