Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Sunwest Educational Credit Union
990 • Fiscal year 2016 • EIN 84-0417233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$121,284,193
Up $5,527,223 (+4.8%) from 2015
Net Assets
Up$11,246,645
Up $784,564 (+7.5%) from 2015
Liabilities
Up$110,037,548
Up $4,742,659 (+4.5%) from 2015
Revenue And Expenses
Revenue
Up$5,106,209
Up $264,120 (+5.5%) from 2015
Expenses
Down$4,321,539
Down $70,764 (-1.6%) from 2015
Net Income
Up$784,670
Up $334,884 (+74%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,202,363
Mission and Program Overview
Mission
SunWest Credit Union will create a place where people feel they belong and can have all of their financial needs met, proactively engage with our members and our community, offer easily accessible financial products and services that meet our members' needs, and grow our financial strength so we can continuously develop offerings relevant to our members' changing lives.
SunWest will provide superior services and offer the best possible return to its current and new members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $63,330,477 | $67,795,870 | ▲ $4,465,393 |
| Savings and Temporary Cash Investments | $43,756,348 | $44,856,462 | ▲ $1,100,114 |
| Rtn Earn Endowment Incm Other Fnds | $10,462,081 | $11,246,645 | ▲ $784,564 |
| Land, Buildings, and Equipment, Net | $3,399,575 | $3,235,339 | ▼ $164,236 |
| Investments Other Securities | $1,160,190 | $1,586,049 | ▲ $425,859 |
| Cash and Non-Interest-Bearing Accounts | $1,570,146 | $1,289,770 | ▼ $280,376 |
| Investments in Publicly Traded Securities | $1,123,055 | $817,401 | ▼ $305,654 |
| Prepaid Expenses and Deferred Charges | $181,517 | $243,894 | ▲ $62,377 |
| Accounts Receivable | $0 | $169,681 | ▲ $169,681 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $115,756,970 | $121,284,193 | ▲ $5,527,223 |
| Other Assets Total | $1,235,662 | $1,289,727 | ▲ $54,065 |
| Liabilities | |||
| Other Liabilities | $104,744,870 | $109,239,876 | ▲ $4,495,006 |
| Accounts Payable and Accrued Expenses | $550,019 | $621,407 | ▲ $71,388 |
| Escrow Account Liability | - | $176,265 | - |
| Total Liabilities | $105,294,889 | $110,037,548 | ▲ $4,742,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,462,081 | $11,246,645 | ▲ $784,564 |
| Total Liabilities and Net Assets / Fund Balance | $115,756,970 | $121,284,193 | ▲ $5,527,223 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,919,911 | $1,218,457 | $3,138,368 |
| Equipment | $221,329 | $2,074,497 | $2,295,826 |
| Land | $1,055,787 | - | $1,055,787 |
| Other Land Buildings | $38,312 | $262,152 | $300,464 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Mehle | Sr Vice President/President/CEO | FT | $109,680 | $14,024 | $123,704 |
| Lynn Sutton | President/CEO | FT | $115,800 | $5,653 | $121,453 |
| John Coleman | Vice President | FT | $77,690 | $12,291 | $89,981 |
| Amy Galassini | Vice President | FT | $77,591 | $12,321 | $89,912 |
| Leslie Shepard | Vice President | FT | $75,778 | $4,142 | $79,920 |
| Michael Shoaf | Director of Lending | FT | $2,641 | - | $2,641 |
| William Trevithick | Board Treasurer | - | $1,125 | - | $1,125 |
| Jack Pecoraro | Board Member | - | $1,080 | - | $1,080 |
| David Niccoli | Board Member | - | $1,052 | - | $1,052 |
| Fred Ingo | Board Secretary | - | $960 | - | $960 |
| Warren Curtis | Board Member | - | $957 | - | $957 |
| Gloria Santistevan-Feeback | Board Vice-Chairperson | - | $136 | - | $136 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Zerfas | Board Chairperson |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fis | Card Services | 601 Riverside Avenue, Jacksonville, FL 32204 | $196,174 |
| Jack Henry and Associates Inc | Information Systems | 663 W Highway 60, Monett, MO 65708 | $163,298 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,618,385
- Investment Income
- $439,156
- Other Revenue
- $48,668
- Change in Net Assets
- $784,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,569,382 |
| Salaries, Compensation, and Employee Benefits | $1,752,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $932,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $531,257 |
| Office Expenses | - | - | - | $313,154 |
| Advertising | - | - | - | $311,259 |
| Information Technology | - | - | - | $211,410 |
| Other Employee Benefits | - | - | - | $202,610 |
| Occupancy | - | - | - | $176,544 |
| Depreciation Depletion | - | - | - | $163,857 |
| Other Expenses | - | - | - | $93,116 |
| All Other Expenses | - | - | - | $90,473 |
| Payroll Taxes | - | - | - | $62,563 |
| Insurance | - | - | - | $30,675 |
| Travel | - | - | - | $30,432 |
| Fees for Services Legal | - | - | - | $23,956 |
| Pension Plan Contributions | - | - | - | $22,924 |
| Fees for Services Accounting | - | - | - | $21,440 |
| Conferences and Meetings | - | - | - | $20,870 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,675 |
| Total Functional Expenses | $0 | $0 | $0 | $4,321,539 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Member Deposits | $77,591,018 |
| Member Share Accounts | $31,305,295 |
| Clearing Accounts | $343,563 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
“Member-Owned, Not-for-Profit financial institution - State-Chartered Credit Union - 11,198 Members”
Form 990, Part VI, Section A, Line 7A
“An annual election is held for membership to elect the members of the Board of Directors. Any member in good standing over 18 years of age may run for an open position on the Board that is vacated due to an expiring term or other circumstance which may create a vacancy. All members in good standing over 18 years of age are eligible to vote. Each member is entitled to only one vote.”
Form 990, Part VI, Section B, Line 11B
“A copy of the completed Form 990 was provided for review to the Board of Directors at a meeting on April 26, 2017. A brief overview was conducted by the VP Finance. The 990 was then voted on and approved for submission by a quorum of the Board of Directors prior to submission.”
Form 990, Part VI, Section B, Line 12C
“All employees and volunteers are required to disclose any conflict of interest on an annual basis. Conflicts of interest are determined at an executive/Board level. Actual conflicts of interest are reviewed at an executive/Board level. Annual disclosure statements must be signed by all employees and volunteers.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors determines compensation for the President/CEO. A compensation committee, consisting of members of the Board of Directors and the President/CEO, determines compensation for all other employees based on industry standards.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available for inspection at the main office of the Credit Union upon request.”
Filing and Contact Details
Filer
- Filer Name
- SunWest Educational Credit Union
- EIN
- 84-0417233
- Phone
- 7195610804
- Address
- 4141 Sovereign Circle, Pueblo, CO 81005
Signing Officer
- Name
- Amy Galassini
- Title
- Vice President
- Phone
- 7195610804
- Signed
- 2017-05-09
Organization Details
- Principal Officer
- Janice Mehle
- Formed
- 1935
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 35
- Volunteers
- 12
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12A
“The Credit Union has engaged an audit firm to conduct an agreed-upon procedures engagement for the period of July 1, 2016 through June 30, 2017. The engagement will meet at least the minimum requirements established by Part 715 of the NCUA Rules and Regulations.”
Form 990, Part IX, Line 10
“Payroll taxes reported are for June through December 2016. The Credit Union used a Professional Employer Organization for the first five months of the year. All employees were reported as employees of the PEO, ADP TotalSource, and all payroll taxes for that time period were paid under the EIN of that organization.”
Form 990, Part XII, Line 2B
“The Credit Union has engaged an audit firm to conduct an agreed-upon procedures engagement for the period of July 1, 2016 through June 30, 2017. The engagement will meet the minimum requirements as established by Part 715 of the NCUA Rules and Regulations.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“Funds are held in escrow for insurance and property taxes on mortgage loans.”
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| IRS990/Desc | 0 | Assist members in defining and achieving their financial goals by offering a comprehensive range of superior financial services, while maintaining sufficient capital to promote growth and provide excellent service and the best possible return to the members. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30778 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 125000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5202363 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30675 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 408378 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408378 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1160190 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1586049 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1123055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 817401 |
| IRS990/IRPDocumentCnt | 0 | 2491 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3555106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3399575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3235339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6790445 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 94222 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1932 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SunWest Credit Union will offer a comprehensive range of superior financial services, build and retain sufficient capital to promote growth and offer the best possible return to its members, proactively build membership participation, and add value to our community through active participation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10462081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11246645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30778 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30778 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48668 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48668 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4021 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 313154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1235662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1289727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202610 |
| IRS990/OtherExpensesGrp/Desc | 0 | Share Draft, Visa, and ATM Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loss Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dividend and Interest Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan and Collection Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104744870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109239876 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 932803 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 63330477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 67795870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62563 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22924 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243894 |
| IRS990/PrincipalOfficerNm | 0 | Janice Mehle |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest Income/Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Share Draft Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Loan Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Non-Member ATM/Shared Branch |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3370185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 601409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 259207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3370185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 604826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 269108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 78738 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3417 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 9901 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 78738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 342182 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2510482 |
| IRS990/PYOtherRevenueAmt | 0 | 48668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4451239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1881821 |
| IRS990/PYTotalExpensesAmt | 0 | 4392303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4842089 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 784670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48668 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4618385 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10462081 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11246645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43756348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44856462 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1919911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1218457 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3138368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2074497 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2295826 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1055787 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1055787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31305295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77591018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 343563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Share Accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Member Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Clearing Accounts |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are held in escrow for insurance and property taxes on mortgage loans. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3235339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109239876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $121,284,193
- Liabilities
- $110,037,548
- Net assets
- $11,246,645
- Revenue
- $5,106,209
- Expenses
- $4,321,539
- Net income
- $784,670