Civic Intelligence

Del Norte Credit Union

990 • Fiscal year 2013 • EIN 85-0124035

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.DNCU.ORG

View Organization Page

PO Box 118087544

(505) 455-5445

Siviq Scores

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

Liabilities / Assets

35th percentile

0.89x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

20.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

31st percentile

$297,667

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

71st percentile

6.6%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$464,055,736

Up $28,629,544 (+6.6%) from 2012

Net Assets

Up

$52,576,022

Up $3,148,426 (+6.4%) from 2012

Liabilities

Up

$411,479,714

Up $25,481,118 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

$20,403,802

No earlier filing loaded for comparison.

Expenses

Up

$17,256,664

Up $1,298,559 (+8.1%) from 2012

Net Income

$3,147,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5B$1.0B$500M$0Assets 2010: $382,841,406Liabilities 2010: $339,821,230Net Assets 2010: $43,020,1762010Assets 2011: $401,697,989Liabilities 2011: $356,100,264Net Assets 2011: $45,597,7252011Assets 2012: $435,426,192Liabilities 2012: $385,998,596Net Assets 2012: $49,427,5962012Assets 2013: $464,055,736Liabilities 2013: $411,479,714Net Assets 2013: $52,576,0222013Assets 2014: $481,597,022Liabilities 2014: $425,362,107Net Assets 2014: $56,234,9152014Assets 2015: $513,383,861Liabilities 2015: $453,820,148Net Assets 2015: $59,563,7132015Assets 2016: $546,757,307Liabilities 2016: $483,176,235Net Assets 2016: $63,581,0722016Assets 2017: $592,481,833Liabilities 2017: $525,746,037Net Assets 2017: $66,735,7962017Assets 2018: $636,677,444Liabilities 2018: $564,285,550Net Assets 2018: $72,391,8942018Assets 2019: $702,040,123Liabilities 2019: $621,092,572Net Assets 2019: $80,947,5512019Assets 2020: $849,421,553Liabilities 2020: $762,802,721Net Assets 2020: $86,618,8322020Assets 2021: $967,606,971Liabilities 2021: $874,053,607Net Assets 2021: $93,553,3642021Assets 2022: $1,030,042,670Liabilities 2022: $925,615,468Net Assets 2022: $104,427,2022022Assets 2023: $1,077,444,027Liabilities 2023: $968,171,581Net Assets 2023: $109,272,4462023Assets 2024: $1,302,207,887Liabilities 2024: $1,180,992,233Net Assets 2024: $121,215,6542024

Highlighted filing

2013

Assets$464,055,736
Liabilities$411,479,714
Net Assets$52,576,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $18,521,9772010Expenses 2011: $16,884,3082011Expenses 2012: $15,958,1052012Revenue 2013: $20,403,802Expenses 2013: $17,256,664Net Income 2013: $3,147,1382013Revenue 2014: $21,965,132Expenses 2014: $18,303,498Net Income 2014: $3,661,6342014Revenue 2015: $22,931,546Expenses 2015: $19,604,469Net Income 2015: $3,327,0772015Revenue 2016: $23,183,036Expenses 2016: $19,173,343Net Income 2016: $4,009,6932016Revenue 2017: $24,805,708Expenses 2017: $21,662,830Net Income 2017: $3,142,8782017Revenue 2018: $29,620,804Expenses 2018: $24,004,291Net Income 2018: $5,616,5132018Revenue 2019: $35,027,953Expenses 2019: $26,472,276Net Income 2019: $8,555,6772019Revenue 2020: $35,615,806Expenses 2020: $29,951,189Net Income 2020: $5,664,6172020Revenue 2021: $36,581,378Expenses 2021: $29,640,184Net Income 2021: $6,941,1942021Revenue 2022: $45,843,178Expenses 2022: $34,969,340Net Income 2022: $10,873,8382022Revenue 2023: $55,559,728Expenses 2023: $47,477,828Net Income 2023: $8,081,9002023Revenue 2024: $73,854,217Expenses 2024: $61,911,008Net Income 2024: $11,943,2092024

Highlighted filing

2013

Revenue$20,403,802
Expenses$17,256,664
Net Income$3,147,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$21,871,497
Mission and Program Overview

Mission

Del norte credit union operated without profit for mutual purposes.

Del norte credit union (dncu) operated without profit for mutual purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$258,107,705$291,311,513▲ $33,203,808
Cash and Non-Interest-Bearing Accounts$118,903,872$85,057,598▼ $33,846,274
Investments Program Related$30,444,776$60,051,484▲ $29,606,708
Rtn Earn Endowment Incm Other Fnds$49,427,596$52,576,022▲ $3,148,426
Land, Buildings, and Equipment, Net$14,279,787$14,123,001▼ $156,786
Accounts Receivable$7,922,564$8,116,975▲ $194,411
Prepaid Expenses and Deferred Charges$437,536$647,274▲ $209,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$435,426,192$464,055,736▲ $28,629,544
Other Assets Total$5,329,952$4,747,891▼ $582,061
Liabilities
Other Liabilities$383,440,800$408,925,644▲ $25,484,844
Accounts Payable and Accrued Expenses$2,557,796$2,554,070▼ $3,726
Total Liabilities$385,998,596$411,479,714▲ $25,481,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,427,596$52,576,022▲ $3,148,426
Total Liabilities and Net Assets / Fund Balance$435,426,192$464,055,736▲ $28,629,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,941,455$2,910,225$12,851,680
Equipment$1,177,473$4,052,949$5,230,422
Land$2,870,559-$2,870,559
Leasehold Improvements$133,514$458,749$592,263
Investment Program Related Org$60,051,484--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck ValentiCEOFT$264,653$33,014$297,667
John MolendaEvpFT$209,634$17,846$227,480
Steve LeugersVP LendingFT$155,930$16,783$172,713
Jolene AllenVP HrFT$137,280$11,609$148,889
Kim CurrieVP MarketingFT$86,489$21,912$108,401
Debbie SalazarVP of Service DeliveryFT$78,833$5,020$83,853

Board Members and Trustees

NameTitle
Clyde LeybaBoard Member/chair
Roger StutzSupervisory Member/chair
Luis AlbaBoard Member/vice Chair
Art FrankfurterBoard Member
Art SalgadoBoard Member
Benito SalazarBoard Member
Delia CisnerosBoard Member
Julie FeldmanBoard Member
Lilliemae OrtizBoard Member/secretary
Levi LopezBoard Member/treasurer
David LeeSupervisory Member
George BestSupervisory Member
Len MontoyaSupervisory Member
Ivie VigilSupervisory Member/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pscu Financial ServicesCredit Card Processing Company/digital D-$558,453
Fiserve Dba Users INCCore Processor Monthly Maintenance-$556,116
IntuitMobile Banking Maintenance And Support-$207,464
VisaCredit Card Processing Company-$142,385
Safetynet Works INC Dba Mvd ExpressObtaining Titles And Fees-$111,373
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,399,309
Investment Income
$4,493
Other Revenue
$0
Change in Net Assets
$3,147,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,286,918
Salaries, Compensation, and Employee Benefits$6,969,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,833,696
Office Expenses---$1,624,508
Interest---$1,263,157
Other Employee Benefits---$1,251,808
Current Officers, Directors, Trustees, and Key Employees---$1,039,003
Payments to Affiliates---$762,965
Fees for Services Other---$692,214
Occupancy---$612,676
Payroll Taxes---$446,311
Pension Plan Contributions---$398,928
Advertising---$380,325
Insurance---$255,869
Conferences and Meetings---$221,401
Other Expenses---$216,490
Travel---$111,491
Fees for Services Accounting---$85,200
Fees for Services Legal---$38,604
Total Functional Expenses$0$0$0$17,256,664
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
Shares$271,664,388
Regular Share Certificates$77,203,980
Share Draft Accounts$35,970,119
Ira Regular Shares$12,588,742
Ira Share Certificates$8,325,525
Other Liabilities$3,166,735
Deferred Credits$6,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The credit union has members. The capital of dncu shall consist of share accounts, membership shares, reserves, and undivided earnings. Membership shares shall have a par value of $5.00.”

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

“In all elections each member in good standing shall have one vote respective of the number of shares or accounts held by him, her, or it. Eligibility to vote shall be determined by the federal tax identification number of each account. Members with multiple accounts with the same federal tax identification number shall only be entitled to one vote. Only the person or entity whose federal tax id number appears on the account may vote. If a member is a natural person, he/she must be 18 years of age or older on the date of the annual meeting to vote.”

Form 990, Part VI, Section B, Line 11

“The ceo and evp review the returns before they are filed and then signed by the evp.”

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

“A form is filled out annually by ech employee and kept in the employee file.”

Form 990, Part VI, Section B, Line 15A

“The board may hire a chief executive officer responsible for the management of del norte credit union. Said chief executive officer shall be known as the president/chief executive officer (ceo). The president/ceo shall not be a member of the board. The president/ceo shall serve at the discretion of the board and be subject to the direction and approval of the board. The president/ceo shall report and be responsible to the board. The ceo determines key employees salaries which are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Monthly financial statements are posted on the dncu.org website for the public to view.”

Filing and Contact Details

Filer

EIN
85-0124035
Phone
5054555445

Signing Officer

Name
John Molenda
Title
Executive VP
Phone
5054555445
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Molenda
Formed
1954
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
14

Preparer

Preparer
Kevin Fincher CPA
Phone
5124760717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive income 28,963. Real estate write downs -44,717.”

FORM 990, PART XII, LINE 2C:

“The financial statements are audited every year ending march 31st by nearman cpa's.”

Raw XML AppendixShowing 400 of 596 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/PersonNm17DEBBIE SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOLENE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM CURRIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14264653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15209634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISORY MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERVISORY MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01472188
IRS990/GrossReceiptsAmt021871497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0255869
IRS990/InterestGrp/TotalAmt01263157
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030444776
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060051484
IRS990/IRPDocumentCnt08538
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07421923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014279787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014123001
IRS990/LandBldgEquipCostOrOtherBssAmt021544924
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01467695
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEL NORTE CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049427596
IRS990/NetAssetsOrFundBalancesEOYAmt052576022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0612676
IRS990/OfficeExpensesGrp/TotalAmt01624508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05329952
IRS990/OtherAssetsTotalGrp/EOYAmt04747891
IRS990/OtherChangesInNetAssetsAmt0-15754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251808
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS NON-OPERA
IRS990/OtherExpensesGrp/TotalAmt01655750
IRS990/OtherExpensesGrp/TotalAmt11241202
IRS990/OtherExpensesGrp/TotalAmt21125066
IRS990/OtherExpensesGrp/TotalAmt3216490
IRS990/OtherLiabilitiesGrp/BOYAmt0383440800
IRS990/OtherLiabilitiesGrp/EOYAmt0408925644
IRS990/OtherSalariesAndWagesGrp/TotalAmt03833696
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0258107705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0291311513
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0762965
IRS990/PayrollTaxesGrp/TotalAmt0446311
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0398928
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647274
IRS990/PrincipalOfficerNm0JOHN MOLENDA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020332511
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019850272
IRS990/PYRevenuesLessExpensesAmt03920586
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IRS990/PYTotalExpensesAmt015958105
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052576022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09941455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02910225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012851680
IRS990ScheduleD/EquipmentGrp/BookValueAmt01177473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04052949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05230422
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060051484
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS - PROGRAM RELATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02870559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02870559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112588742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28325525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33166735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477203980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535970119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6271664388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGULAR SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHARE DRAFT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHARES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,055,736
Liabilities
$411,479,714
Net assets
$52,576,022
Revenue
$20,403,802
Expenses
$17,256,664
Net income
$3,147,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,302$1,181$121$73.9$61.9$11.9
2023Summary only. Only limited summary data is available for this year.$1,077$968$109$55.6$47.5$8.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,030$926$104$45.8$35.0$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$968$874$93.6$36.6$29.6$6.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$849$763$86.6$35.6$30.0$5.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$702$621$80.9$35.0$26.5$8.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$637$564$72.4$29.6$24.0$5.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$592$526$66.7$24.8$21.7$3.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$483$63.6$23.2$19.2$4.01
2015Summary only. Only limited summary data is available for this year.$513$454$59.6$22.9$19.6$3.33
2014Summary only. Only limited summary data is available for this year.$482$425$56.2$22.0$18.3$3.66
2013Detailed filing. Detailed filing data is available for this year.$464$411$52.6$20.4$17.3$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$435$386$49.4$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$402$356$45.6$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$340$43.0$18.5
Peer Organizations

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