Civic Intelligence

Icon Credit Union

990 • Fiscal year 2018 • EIN 82-0209467

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.iconcreditunion.org

View Organization Page

7615 W Riverside DrBoise, ID 83714

(208) 908-5216

Siviq Scores

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

Liabilities / Assets

28th percentile

0.87x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

16.56x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Net Margin

42nd percentile

13%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

30th percentile

$332,556

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

7.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$292,779,298

Up $14,690,889 (+5.3%) from 2017

Net Assets

Up

$37,231,042

Up $2,021,825 (+5.7%) from 2017

Liabilities

Up

$255,548,256

Up $12,669,064 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$15,427,831

Up $1,092,632 (+7.6%) from 2017

Expenses

Up

$13,406,006

Up $934,022 (+7.5%) from 2017

Net Income

Up

$2,021,825

Up $158,610 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400M$300M$200M$100M$0Assets 2010: $137,032,143Liabilities 2010: $121,977,654Net Assets 2010: $15,054,4892010Assets 2011: $143,784,383Liabilities 2011: $127,238,491Net Assets 2011: $16,545,8912011Assets 2012: $164,121,955Liabilities 2012: $145,551,315Net Assets 2012: $18,570,6402012Assets 2013: $163,399,125Liabilities 2013: $142,686,924Net Assets 2013: $20,712,2012013Assets 2014: $227,353,746Liabilities 2014: $196,542,496Net Assets 2014: $30,811,2502014Assets 2015: $253,279,873Liabilities 2015: $221,082,473Net Assets 2015: $32,197,4002015Assets 2016: $269,238,980Liabilities 2016: $235,991,419Net Assets 2016: $33,247,5612016Assets 2017: $278,088,409Liabilities 2017: $242,879,192Net Assets 2017: $35,209,2172017Assets 2018: $292,779,298Liabilities 2018: $255,548,256Net Assets 2018: $37,231,0422018Assets 2019: $342,084,186Liabilities 2019: $301,101,464Net Assets 2019: $40,982,7222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$292,779,298
Liabilities$255,548,256
Net Assets$37,231,042
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $7,546,0942010Expenses 2011: $32,488,4022011Expenses 2012: $9,332,4032012Revenue 2013: $12,188,447Expenses 2013: $9,911,969Net Income 2013: $2,276,4782013Revenue 2014: $13,674,342Expenses 2014: $11,119,122Net Income 2014: $2,555,2202014Revenue 2015: $14,272,477Expenses 2015: $12,537,494Net Income 2015: $1,734,9832015Revenue 2016: $14,654,189Expenses 2016: $13,355,343Net Income 2016: $1,298,8462016Revenue 2017: $14,335,199Expenses 2017: $12,471,984Net Income 2017: $1,863,2152017Revenue 2018: $15,427,831Expenses 2018: $13,406,006Net Income 2018: $2,021,8252018Revenue 2019: $18,713,785Expenses 2019: $15,360,116Net Income 2019: $3,353,6692019Revenue 2020: $12,093,387Expenses 2020: $10,891,055Net Income 2020: $1,202,3322020

Highlighted filing

2018

Revenue$15,427,831
Expenses$13,406,006
Net Income$2,021,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$15,427,831
Mission and Program Overview

Mission

Promoting the financial well-being of 24,000 members by providing loan and savings services at competitive rates.

Promoting the financial wellbeing of 26000 members by providing loan and savings services at competetive rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$235,623,998$256,128,038▲ $20,504,040
Rtn Earn Endowment Incm Other Fnds$35,209,217$37,231,042▲ $2,021,825
Investments Program Related$21,091,893$14,093,354▼ $6,998,539
Land, Buildings, and Equipment, Net$8,329,048$8,210,957▼ $118,091
Prepaid Expenses and Deferred Charges$2,789,470$2,544,651▼ $244,819
Receivables From Officers Etc$1,029,317$1,675,140▲ $645,823
Cash and Non-Interest-Bearing Accounts$805,330$920,022▲ $114,692
Accounts Receivable$669,033$755,169▲ $86,136
Total Assets$278,088,409$292,779,298▲ $14,690,889
Other Assets Total$7,750,320$8,451,967▲ $701,647
Liabilities
Other Liabilities$241,017,892$253,598,888▲ $12,580,996
Accounts Payable and Accrued Expenses$1,861,300$1,949,368▲ $88,068
Total Liabilities$242,879,192$255,548,256▲ $12,669,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,209,217$37,231,042▲ $2,021,825
Total Liabilities and Net Assets / Fund Balance$278,088,409$292,779,298▲ $14,690,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,940,709$3,140,870$8,081,579
Equipment$619,207$2,156,372$2,775,579
Land$2,648,092-$2,648,092
Leasehold Improvements$2,949$43,012$45,961
Investment Program Related Org$650,000--
Other Assets Org$792,197--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie MillerCEOFT$313,293$14,802$458,976
Glenda FullerVice ChairFT$152,523$4,693$153,893
Patricia MarlerChairFT$142,771$1,370$142,771
Dee CarterMortgage ManagerFT$95,100$41,890$136,990
Robert KingCIOFT$112,158$5,481$117,639
John CotnerCLOFT$110,828$136,297$116,244
Mike MunsonMortgage Loan OfficerFT$24,000$81,768$105,768
Terrance PaternosterSecretaryFT$95,447-$100,140

Board Members and Trustees

NameTitle
Darin BurrellDirector
Mike TellerDirector
Jeff VogtCFO
Bill PetersCOO
Bonnie VogtMember
Rich JacksonTreasurer
Michelle WallVP of Support Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,077,495
Investment Income
$283,899
Other Revenue
$66,437
Change in Net Assets
$2,021,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,750,481
Salaries, Compensation, and Employee Benefits$5,654,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,323,956
Interest---$1,614,746
Office Expenses---$1,381,064
Current Officers, Directors, Trustees, and Key Employees---$1,206,001
Depreciation Depletion---$421,810
Pension Plan Contributions---$404,771
Other Employee Benefits---$371,141
Occupancy---$368,061
Payroll Taxes---$348,773
Fees for Services Other---$276,156
Advertising---$224,410
Information Technology---$125,476
Insurance---$68,959
Travel---$55,265
Other Expenses---$53,155
Conferences and Meetings---$27,220
All Other Expenses---$7,184
Fees for Services Accounting---$6,500
Fees for Services Legal---$2,014
Benefits to Members---$883
Total Functional Expenses$0$0$0$13,406,006
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,029,317$1,675,140▲ $645,823
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits Shares$251,175,803
Official Checks Issued$1,026,639
Unapplied DP Exceptions$754,415
Net Pension Liability$341,097
Other Liabilities$300,934
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

Part VI Line 11B

“See Schedule O pertaining to VI Line 11”

Part VI Line 19

“See Schedule O pertaining to VI Line 19”

Part VI Line 11B

“See Schedule O Supplemental Information pertaining to VI Line 11”

Filing and Contact Details

Filer

Filer Name
Icon Credit Union
EIN
82-0209467
In Care Of
% Connie Miller
Phone
2089085216
Address
7615 W Riverside Dr, Boise, ID 83714

Signing Officer

Name
Connie Miller
Title
PresidentCEO
Phone
2083447948
Signed
2019-05-16

Organization Details

Principal Officer
Connie J Miller
Formed
1952
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
11
Supplemental Narrative

Additional Explanations

VI Line 1A

“The governing body has delegated broad authority to the executive committee”

VI Line 6

“The credit union is comprised of members”

VI Line 7A

“Each member has one vote”

VI Line 10

“The credit union has 7 branches - all operate under the same written”

VI Line 10

“policies and procedures”

VI Line 11

“The 990 and 990T are submitted to the Board Personnel and Compensation”

VI Line 11

“Committee for approval before filing. For various and legitimate business”

VI Line 11

“reasons, including the current practice that members of the executive”

VI Line 11

“management team participate in Board meetings, the Board has determined CEO”

VI Line 11

“and staff compensation to be confidential. Therefore, the Board has”

VI Line 11

“concluded it is not prudent to discuss CEO/staff compensation in Board”

VI Line 11

“meetings and therefore delegates full oversight of CEO compensation to”

VI Line 11

“the Personnel Committee.”

VI Line 12

“The credit union has a written conflict of interest policy. It is provided”

VI Line 12

“to all employees and directors annually. All employees are instructed”

VI Line 12

“to report conflicts of interest without fear of reprisal. Each report is”

VI Line 12

“investigated and corrective action is taken when necessary, including”

VI Line 12

“actions to protect against conflict of interest such as removal from voting”

VI Line 15

“Refer to Schedule J part III”

VI Line 19

“The documents required to be made available for public viewing are”

VI Line 19

“available at the credit union's headquarters located at 7615 West”

VI Line 19

“Riverside Drive, Boise, ID 83714. These documents are available for viewing”

VI Line 19

“or copying during normal business hours.”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/TitleTxt4CIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035209217
IRS990/NetAssetsOrFundBalancesEOYAmt037231042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0368061
IRS990/OfficeExpensesGrp/TotalAmt01381064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07750320
IRS990/OtherAssetsTotalGrp/EOYAmt08451967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371141
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Transaction Account Writeoff
IRS990/OtherExpensesGrp/Desc3Fed/State Operating Fees
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IRS990/OtherExpensesGrp/TotalAmt1800000
IRS990/OtherExpensesGrp/TotalAmt285254
IRS990/OtherExpensesGrp/TotalAmt353155
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0253598888
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0Loan Interest-D/O/KE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066437
IRS990/OtherRevenueTotalAmt066437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03323956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235623998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0256128038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0348773
IRS990/PensionPlanContributionsGrp/TotalAmt0404771
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02789470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02544651
IRS990/PrincipalOfficerNm0CONNIE J MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Loan Services
IRS990/ProgramServiceRevenueGrp/Desc1Deposit Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012771216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12134523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012942972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12134523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0171756
IRS990/ProgSrvcAccomActy2Grp/Desc0Deposit Services: The credit union provides a wide array of deposit services including checking, savings, money market, CDs and IRAs. We service 25,867 members with savings and deposit service needs. Total account balances are $251,175,803.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04618499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02134523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384664
IRS990/PYOtherExpensesAmt07315753
IRS990/PYOtherRevenueAmt047815
IRS990/PYProgramServiceRevenueAmt013902720
IRS990/PYRevenuesLessExpensesAmt01863215
IRS990/PYSalariesCompEmpBnftPaidAmt05154574
IRS990/PYTotalExpensesAmt012471984
IRS990/PYTotalRevenueAmt014335199
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01029317
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01675140
IRS990/ReconcilationRevenueExpnssAmt02021825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012942972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035209217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037231042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04940709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08081579
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02156372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02775579
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03362544
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1333800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt29247010
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4650000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Catalyst Corp Credit Union
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FHLB Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Time Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3US Govt Bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Municipal Bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt02648092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02648092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0755169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1896446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23641268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32366887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4792197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage Servicing Rights
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CU Owned Life Ins
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NCUA Share Ins Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4All Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251175803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2341097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31026639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4300934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unapplied DP Exceptions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Official Checks Issued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08210957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08451967
IRS990ScheduleD/TotalBookValueProgramRltdAmt014093354
IRS990ScheduleD/TotalLiabilityAmt0253598888
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1313293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt295100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4112158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5142771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6152523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt795447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount241890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount381768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount45481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount51370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount64693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0126420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN COTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEE CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MIKE MUNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROBERT KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PATRICIA MARLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6GLENDA FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7TERRANCE PATERNOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8RICH JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9BONNIE VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10JEFF VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11BILL PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12MICHELLE WALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm13DARIN BURRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm14MIKE TELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Mortgage Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Mortgage Loan Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Vice Chair

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,779,298
Liabilities
$255,548,256
Net assets
$37,231,042
Revenue
$15,427,831
Expenses
$13,406,006
Net income
$2,021,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.1$10.9$1.20
2019Detailed filing. Detailed filing data is available for this year.$342$301$41.0$18.7$15.4$3.35
2018Detailed filing. Detailed filing data is available for this year.$293$256$37.2$15.4$13.4$2.02
2017Detailed filing. Detailed filing data is available for this year.$278$243$35.2$14.3$12.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$269$236$33.2$14.7$13.4$1.30
2015Detailed filing. Detailed filing data is available for this year.$253$221$32.2$14.3$12.5$1.73
2014Detailed filing. Detailed filing data is available for this year.$227$197$30.8$13.7$11.1$2.56
2013Detailed filing. Detailed filing data is available for this year.$163$143$20.7$12.2$9.91$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$146$18.6$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$127$16.5$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$122$15.1$7.55