Civic Intelligence

Mountain View Electric Association

990 • Fiscal year 2016 • EIN 84-0275175

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.MVEA.COOP

View Organization Page

PO Box 1600Limon, CO 80828

(719) 775-2861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.63x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

11th percentile

0.0%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

21st percentile

$359,116

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

75th percentile

5.5%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

4.6%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$312,540,253

Up $16,417,210 (+5.5%) from 2015

Net Assets

Up

$117,008,643

Up $4,825,745 (+4.3%) from 2015

Liabilities

Up

$195,531,610

Up $11,591,465 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$107,143,450

Up $4,726,933 (+4.6%) from 2015

Expenses

Up

$107,143,451

Up $4,726,934 (+4.6%) from 2015

Net Income

Down

-$1

Down $1 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600M$400M$200M$0Assets 2010: $256,256,814Liabilities 2010: $165,932,684Net Assets 2010: $90,324,1302010Assets 2011: $263,276,127Liabilities 2011: $168,214,435Net Assets 2011: $95,061,6922011Assets 2012: $268,610,189Liabilities 2012: $170,814,508Net Assets 2012: $97,795,6812012Assets 2013: $282,070,295Liabilities 2013: $176,332,036Net Assets 2013: $105,738,2592013Assets 2014: $294,544,827Liabilities 2014: $186,992,357Net Assets 2014: $107,552,4702014Assets 2015: $296,123,043Liabilities 2015: $183,940,145Net Assets 2015: $112,182,8982015Assets 2016: $312,540,253Liabilities 2016: $195,531,610Net Assets 2016: $117,008,6432016Assets 2017: $315,362,554Liabilities 2017: $191,960,616Net Assets 2017: $123,401,9382017Assets 2018: $323,705,935Liabilities 2018: $195,999,157Net Assets 2018: $127,706,7782018Assets 2019: $337,712,547Liabilities 2019: $205,986,633Net Assets 2019: $131,725,9142019Assets 2020: $357,538,813Liabilities 2020: $221,504,574Net Assets 2020: $136,034,2392020Assets 2021: $390,883,600Liabilities 2021: $248,115,884Net Assets 2021: $142,767,7162021Assets 2022: $413,173,775Liabilities 2022: $266,946,465Net Assets 2022: $146,227,3102022Assets 2023: $455,344,894Liabilities 2023: $304,604,619Net Assets 2023: $150,740,2752023Assets 2024: $514,034,456Liabilities 2024: $351,419,956Net Assets 2024: $162,614,5002024

Highlighted filing

2016

Assets$312,540,253
Liabilities$195,531,610
Net Assets$117,008,643
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $81,143,6742010Expenses 2011: $89,997,3302011Expenses 2012: $93,852,5602012Revenue 2013: $99,602,107Expenses 2013: $99,602,107Net Income 2013: $02013Revenue 2014: $98,699,610Expenses 2014: $98,699,610Net Income 2014: $02014Revenue 2015: $102,416,517Expenses 2015: $102,416,517Net Income 2015: $02015Revenue 2016: $107,143,450Expenses 2016: $107,143,451Net Income 2016: -$12016Revenue 2017: $116,243,217Expenses 2017: $116,243,216Net Income 2017: $12017Revenue 2018: $119,124,995Expenses 2018: $119,124,993Net Income 2018: $22018Revenue 2019: $122,272,327Expenses 2019: $122,272,329Net Income 2019: -$22019Revenue 2020: $125,815,184Expenses 2020: $125,815,184Net Income 2020: $02020Revenue 2021: $130,263,584Expenses 2021: $130,263,584Net Income 2021: $02021Revenue 2022: $128,313,383Expenses 2022: $128,313,383Net Income 2022: $02022Revenue 2023: $131,383,562Expenses 2023: $131,383,562Net Income 2023: $02023Revenue 2024: $144,731,936Expenses 2024: $144,731,936Net Income 2024: $02024

Highlighted filing

2016

Revenue$107,143,450
Expenses$107,143,451
Net Income-$1
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$107,243,621
Mission and Program Overview

Mission

Sale of electricity to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,984,289$218,371,985▲ $9,387,696
Rtn Earn Endowment Incm Other Fnds$108,996,122$113,731,402▲ $4,735,280
Investments Program Related$63,423,106$64,579,728▲ $1,156,622
Savings and Temporary Cash Investments$945,000$11,340,000▲ $10,395,000
Accounts Receivable$11,672,216$8,884,549▼ $2,787,667
Cash and Non-Interest-Bearing Accounts$4,113,500$3,376,398▼ $737,102
Pd in Cap Srpls Land Bldg Eqp Fund$3,186,776$3,277,241▲ $90,465
Inventories for Sale or Use$2,525,400$2,340,441▼ $184,959
Prepaid Expenses and Deferred Charges$260,676$0▼ $260,676
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$296,123,043$312,540,253▲ $16,417,210
Other Assets Total$4,198,856$3,647,152▼ $551,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,878,718$171,557,130▲ $9,678,412
Accounts Payable and Accrued Expenses$16,757,273$18,530,777▲ $1,773,504
Deferred Revenue$3,692,859$3,694,162▲ $1,303
Other Liabilities$1,611,295$1,749,541▲ $138,246
Total Liabilities$183,940,145$195,531,610▲ $11,591,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,182,898$117,008,643▲ $4,825,745
Total Liabilities and Net Assets / Fund Balance$296,123,043$312,540,253▲ $16,417,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,603,429$57,829,255$256,432,684
Buildings$14,056,525$3,673,817$17,730,342
Equipment$3,996,069$11,119,563$15,115,632
Land$1,715,962-$1,715,962
Investment Program Related Org$1,259,674--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HerronCEOFT$202,274$156,842$359,116
Mike GarlandOperations ManagerFT$128,535$63,446$191,981
David WaldnerEngineering ManagerFT$129,267$60,526$189,793
David WilliamsOperations SuperintendentFT$122,951$52,764$175,715
Cheinette Van WykAdministrative ManagerFT$137,081$35,939$173,020
Scott LaitinenLocal Service RepresentativeFT$127,093$30,240$157,333
Christopher StephensonMaintenance ForemanFT$128,857$27,950$156,807
Donna Andersen-van NessAsst SecretaryPT$28,500-$28,500
Barry SpringerVice PresidentPT$26,000-$26,000
Joseph MartinPresidentPT$21,850-$21,850
B D PaddockDirectorPT$19,500-$19,500
Milt MathisSecretary/treasurerPT$18,300-$18,300
Errol HertnekyDirectorPT$14,400-$14,400
Rick GordonDirectorPT$9,000-$9,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Foothills Energy ServicesLine Construction3613 N HWY 85, Castle Rock, CO 80109$6,332,638
NoviniumCable Injection1221 29TH STREET NW, Auburn, WA 98001$728,895
Asplundh Tree Expert CoTree Trimming1700 SOLUTIONS CT, Chicago, IL 60677$507,712
WrbEngineering Services13710 STRUTHERS RD STE 100, Colorado Springs, CO 80921$375,338
Global Mapping SolutionsGis LocatorsPO BOX 308, Chapin, SC 29036$340,808
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,287,377
Investment Income
$185,241
Other Revenue
$2,670,832
Change in Net Assets
$-1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,173,921
Salaries, Compensation, and Employee Benefits$669,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,299,844
Depreciation Depletion---$7,260,654
Interest---$6,192,736
Other Expenses---$5,048,108
All Other Expenses---$2,698,979
Current Officers, Directors, Trustees, and Key Employees---$669,686
Total Functional Expenses$0$0$0$107,143,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Provision for Pension & Benefits$1,749,541
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member owned cooperative.”

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

“Members elect the board of directors.”

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

“At the annual meetings the members vote on any changes to the articles of incorporation.”

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

“The board of directors reviewed the form 990 prior to filing.”

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

“Annual review of a written statement.”

Form 990, Part VI, Section B, Line 15

“Salary data is gathered and reviewed from outside sources and board of directors make the final salary decisions. Wage information from a third party is used to determine the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the members and public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain View Electric Association
EIN
84-0275175
Phone
7197752861
Address
PO BOX 1600, LIMON, CO 80828

Signing Officer

Name
Joseph Martin
Title
President
Phone
7197752861
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Martin
Formed
1941
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990. Part IX, Line 4

“The irs instructions state that patronage dividends paid by section 501(c)(12) organizations to their members should be reported on line 4. The organization has interpreted patronage dividends paid to mean patronage dividends allocated or to be allocated for the current year. Since this allocation is not an expense under generally accepted accounting principles (gaap), this has resulted in a reconciling item to net assets in part xi on page 12.”

FORM 990, PART XI, LINE 9:

“Patronage dividends allocated 8,299,844. Capital credits retired -3,122,663. Estate retirements -311,370. Retirements -40,065.”

Form 990, Part XII, Lines 2B and 2C

“The audit for mountain view electric association is done as of july 31. The reporting period for the audit, therefore, does not match the reporting period of the 990.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MAINTENANCE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOCAL SERVICE REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065351
IRS990/GrossReceiptsAmt0107243621
IRS990/GrossSalesOfInventoryAmt080162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt06192736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02525400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02340441
IRS990/InvestmentIncomeGrp/ExclusionAmt0122174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt063423106
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064579728
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072622635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208984289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218371985
IRS990/LandBldgEquipCostOrOtherBssAmt0290994620
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02284
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0103618236
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALE OF ELECTRICITY TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161878718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171557130
IRS990/NetAssetsOrFundBalancesBOYAmt0112182898
IRS990/NetAssetsOrFundBalancesEOYAmt0117008643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04198856
IRS990/OtherAssetsTotalGrp/EOYAmt03647152
IRS990/OtherChangesInNetAssetsAmt04825746
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DIST EXP - OPERATIONS
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCT EXPENSE
IRS990/OtherExpensesGrp/Desc3DIST EXP - MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt065990089
IRS990/OtherExpensesGrp/TotalAmt15699977
IRS990/OtherExpensesGrp/TotalAmt25283378
IRS990/OtherExpensesGrp/TotalAmt35048108
IRS990/OtherLiabilitiesGrp/BOYAmt01611295
IRS990/OtherLiabilitiesGrp/EOYAmt01749541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02687502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02687502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11055
IRS990/OtherRevenueTotalAmt02688557
IRS990/OtherSourcesGrossIncomeAmt03526270
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03186776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03277241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104287377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104287377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09101456
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205063
IRS990/PYOtherExpensesAmt092697645
IRS990/PYOtherRevenueAmt03496117
IRS990/PYProgramServiceRevenueAmt098715337
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0617416
IRS990/PYTotalExpensesAmt0102416517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102416517
IRS990/ReconcilationRevenueExpnssAmt0-1
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108996122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113731402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011340000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014056525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03673817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017730342
IRS990ScheduleD/EquipmentGrp/BookValueAmt03996069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011119563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015115632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt062951036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1349940
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt219078
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31259674
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2COOPERATIVE RESPONSE CENTER INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt01715962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01715962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198603429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057829255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256432684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01749541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED PROVISION FOR PENSION & BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218371985
IRS990ScheduleD/TotalBookValueProgramRltdAmt064579728
IRS990ScheduleD/TotalLiabilityAmt01749541
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5128535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6127093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,540,253
Liabilities
$195,531,610
Net assets
$117,008,643
Revenue
$107,143,450
Expenses
$107,143,451
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$514$351$163$145$145$0.00
2023Detailed filing. Detailed filing data is available for this year.$455$305$151$131$131$0.00
2022Detailed filing. Detailed filing data is available for this year.$413$267$146$128$128$0.00
2021Detailed filing. Detailed filing data is available for this year.$391$248$143$130$130$0.00
2020Detailed filing. Detailed filing data is available for this year.$358$222$136$126$126$0.00
2019Detailed filing. Detailed filing data is available for this year.$338$206$132$122$122$0.00
2018Detailed filing. Detailed filing data is available for this year.$324$196$128$119$119$0.00
2017Detailed filing. Detailed filing data is available for this year.$315$192$123$116$116$0.00
2016Detailed filing. Detailed filing data is available for this year.$313$196$117$107$107$0.00
2015Detailed filing. Detailed filing data is available for this year.$296$184$112$102$102$0.00
2014Detailed filing. Detailed filing data is available for this year.$295$187$108$98.7$98.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$282$176$106$99.6$99.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$171$97.8$93.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$168$95.1$90.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$166$90.3$81.1