Civic Intelligence

First Credit Union

990 • Fiscal year 2013 • EIN 86-0100904

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

25 South Arizona Place Suite 111Chandler, AZ 85225

(480) 786-2582

Siviq Scores

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

Liabilities / Assets

99th percentile

0.96x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

20.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

42nd percentile

13%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

57th percentile

$391,402

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

20th percentile

0.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

14th percentile

-6.5%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$402,532,097

Up $3,761,063 (+0.9%) from 2012

Net Assets

Up

$17,638,614

Up $1,034,656 (+6.2%) from 2012

Liabilities

Up

$384,893,483

Up $2,726,407 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

$18,388,732

No earlier filing loaded for comparison.

Expenses

Down

$15,995,992

Down $1,403,921 (-8.1%) from 2012

Net Income

$2,392,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800M$600M$400M$200M$0Assets 2010: $410,976,924Liabilities 2010: $13,140,583Net Assets 2010: $397,836,3412010Assets 2011: $397,442,816Liabilities 2011: $14,513,247Net Assets 2011: $382,929,5692011Assets 2012: $398,771,034Liabilities 2012: $382,167,076Net Assets 2012: $16,603,9582012Assets 2013: $402,532,097Liabilities 2013: $384,893,483Net Assets 2013: $17,638,6142013Assets 2014: $410,037,025Liabilities 2014: $387,801,166Net Assets 2014: $22,235,8592014Assets 2015: $427,865,643Liabilities 2015: $404,786,964Net Assets 2015: $23,078,6792015Assets 2016: $449,345,264Liabilities 2016: $426,651,665Net Assets 2016: $22,693,5992016Assets 2017: $459,183,370Liabilities 2017: $434,815,551Net Assets 2017: $24,367,8192017Assets 2018: $460,320,720Liabilities 2018: $433,888,282Net Assets 2018: $26,432,4382018Assets 2019: $491,790,423Liabilities 2019: $456,551,279Net Assets 2019: $35,239,1442019Assets 2020: $590,539,749Liabilities 2020: $541,997,003Net Assets 2020: $48,542,7462020Assets 2021: $666,315,890Liabilities 2021: $613,513,689Net Assets 2021: $52,802,2012021Assets 2022: $711,017,037Liabilities 2022: $669,443,228Net Assets 2022: $41,573,8092022Assets 2023: $703,838,970Liabilities 2023: $658,111,321Net Assets 2023: $45,727,6492023Assets 2024: $735,111,582Liabilities 2024: $679,292,182Net Assets 2024: $55,819,4002024

Highlighted filing

2013

Assets$402,532,097
Liabilities$384,893,483
Net Assets$17,638,614
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $22,495,916Expenses 2010: $29,903,536Net Income 2010: -$7,407,6202010Expenses 2011: $20,173,5632011Expenses 2012: $17,399,9132012Revenue 2013: $18,388,732Expenses 2013: $15,995,992Net Income 2013: $2,392,7402013Revenue 2014: $21,408,713Expenses 2014: $19,244,213Net Income 2014: $2,164,5002014Revenue 2015: $22,121,180Expenses 2015: $20,599,742Net Income 2015: $1,521,4382015Revenue 2016: $24,314,115Expenses 2016: $23,895,833Net Income 2016: $418,2822016Revenue 2017: $25,548,059Expenses 2017: $24,523,607Net Income 2017: $1,024,4522017Revenue 2018: $25,712,379Expenses 2018: $23,364,287Net Income 2018: $2,348,0922018Revenue 2019: $31,258,865Expenses 2019: $22,821,515Net Income 2019: $8,437,3502019Revenue 2020: $24,321,171Expenses 2020: $23,086,669Net Income 2020: $1,234,5022020Revenue 2021: $24,353,409Expenses 2021: $20,366,012Net Income 2021: $3,987,3972021Revenue 2022: $30,610,743Expenses 2022: $25,835,411Net Income 2022: $4,775,3322022Revenue 2023: $39,282,064Expenses 2023: $35,297,564Net Income 2023: $3,984,5002023Revenue 2024: $50,404,499Expenses 2024: $42,745,872Net Income 2024: $7,658,6272024

Highlighted filing

2013

Revenue$18,388,732
Expenses$15,995,992
Net Income$2,392,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$18,760,423
Mission and Program Overview

Mission

Non-profit cooperative that provides banking and other financial services to its members.

First credit union is a non-profit cooperative that provides banking and other financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$178,376,334$222,076,513▲ $43,700,179
Cash and Non-Interest-Bearing Accounts$68,472,175$36,523,470▼ $31,948,705
Land, Buildings, and Equipment, Net$21,451,179$20,102,025▼ $1,349,154
Rtn Earn Endowment Incm Other Fnds$16,603,958$17,638,614▲ $1,034,656
Investments in Publicly Traded Securities$13,450,908$7,895,559▼ $5,555,349
Prepaid Expenses and Deferred Charges$4,400,857$5,292,045▲ $891,188
Accounts Receivable$139,863$260,231▲ $120,368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$398,771,034$402,532,097▲ $3,761,063
Other Assets Total$112,479,718$110,382,254▼ $2,097,464
Liabilities
Other Liabilities$379,028,883$381,289,896▲ $2,261,013
Accounts Payable and Accrued Expenses$3,138,193$3,603,587▲ $465,394
Total Liabilities$382,167,076$384,893,483▲ $2,726,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,603,958$17,638,614▲ $1,034,656
Total Liabilities and Net Assets / Fund Balance$398,771,034$402,532,097▲ $3,761,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,487,600$7,798,778$21,286,378
Equipment$2,617,254$12,163,902$14,781,156
Land$3,997,171-$3,997,171
Leasehold Improvements$0$183,017$183,017
Other Assets Org$12,949,232--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CurtisPresident/ CEOFT$296,990$94,412$391,402
Lori GallegosEvp/COOFT$175,000$60,937$235,937
Douglas AlldredgeCFOFT$142,500$45,473$187,973
David HavensCLOFT$120,000$40,536$160,536
Thomas GesselCIOFT$128,500$30,110$158,610
Scot GilbreathVice President Real EstateFT$122,685$25,636$148,321
Heidi KimSVP/operationsFT$105,103$19,511$124,614
Thomas WassonVP/lendingFT$104,505$16,686$121,191

Board Members and Trustees

NameTitle
Caryn Horvitz-strausDirector
Charles HultstrandDirector
Jose CarreraDirector
Kenneth MullinsDirector
Russ PucketDirector
Wayne SillymanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,266,902
Investment Income
$1,121,830
Other Revenue
$0
Change in Net Assets
$2,392,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,543,819
Other Expenses$7,452,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,285,957
Office Expenses---$2,081,717
Current Officers, Directors, Trustees, and Key Employees---$1,528,583
Occupancy---$1,301,648
Depreciation Depletion---$1,193,938
Other Employee Benefits---$762,559
Payroll Taxes---$515,509
Pension Plan Contributions---$451,211
Interest---$375,551
Advertising---$348,550
Fees for Services Other---$293,236
Insurance---$162,111
Conferences and Meetings---$121,758
Fees for Services Legal---$119,918
Fees for Services Accounting---$100,400
Travel---$92,735
Other Expenses---$-1,015,205
Total Functional Expenses$0$0$0$15,995,992
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
Members Shares and Savings Accounts$369,844,728
Statutory Reserves$11,445,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is a cooperative. As such, the members are the owners.”

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

“The governing body (board of directors)is elected by the members, who can cast one vote each.”

Form 990, Part VI, Section B, Line 11

“The board of directors have not been reviewing the form 990. The form 990 is reviewed by the cfo and ceo.”

Form 990, Part VI, Section B, Line 15

“Formal review is completed by all board members along with self evaluation by ceo - review of industry specific salary survey information is performed by board executive committee with compensation decision documented for ceo file and presented to full board. Formal review is completed by ceo - review of industry specific salary survey information is performed by ceo with decision documented in employee file and payroll system.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are posted in each branch.”

Filing and Contact Details

Filer

EIN
86-0100904
Phone
4807862582

Signing Officer

Name
Jay Curtis
Title
President/CEO
Phone
4807862582
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Curtis
Formed
1929
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
213
Volunteers
9

Preparer

Preparer
Janis K Isaacson CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Forms are reviewed by the cfo and the ceo.”

Financial Statement Notes

PART X, LINE 2:

“The credit union evaluated its tax positions and determined no uncertain tax positions exist as of june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt0PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIO
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IRS990/NetAssetsOrFundBalancesBOYAmt016603958
IRS990/NetAssetsOrFundBalancesEOYAmt017638614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-371691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-371691
IRS990/NetUnrelatedBusTxblIncmAmt0-181644
IRS990/NetUnrlzdGainsLossesInvstAmt0-1358084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01301648
IRS990/OfficeExpensesGrp/TotalAmt02081717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112479718
IRS990/OtherAssetsTotalGrp/EOYAmt0110382254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762559
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt01099322
IRS990/OtherExpensesGrp/TotalAmt1720294
IRS990/OtherExpensesGrp/TotalAmt2456200
IRS990/OtherExpensesGrp/TotalAmt3-1015205
IRS990/OtherLiabilitiesGrp/BOYAmt0379028883
IRS990/OtherLiabilitiesGrp/EOYAmt0381289896
IRS990/OtherSalariesAndWagesGrp/TotalAmt05285957
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178376334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0222076513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0515509
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0451211
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292045
IRS990/PrincipalOfficerNm0JAY CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMEBER SHARED BRANCHING
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION-NETWORKED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012897975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14010166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012897975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14010166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0141220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt185298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt275740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03483272
IRS990/PYOtherExpensesAmt09472499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017550672
IRS990/PYRevenuesLessExpensesAmt03634031
IRS990/PYSalariesCompEmpBnftPaidAmt07927414
IRS990/PYTotalExpensesAmt017399913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021033944
IRS990/ReconcilationRevenueExpnssAmt02392740
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016603958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017638614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013487600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07798778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021286378
IRS990ScheduleD/EquipmentGrp/BookValueAmt02617254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012163902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014781156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03997171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03997171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03728936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183524756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21262530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37397000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41519800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt512949232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCUA SH INSUR CAPITALIZED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CORPORATE INVESTMENT CAPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SHARE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4STOCK FSCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011445168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369844728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATUTORY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020102025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110382254
IRS990ScheduleD/TotalLiabilityAmt0381289896
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount312500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt45047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt45106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY CURTIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,532,097
Liabilities
$384,893,483
Net assets
$17,638,614
Revenue
$18,388,732
Expenses
$15,995,992
Net income
$2,392,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$735$679$55.8$50.4$42.7$7.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$704$658$45.7$39.3$35.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$711$669$41.6$30.6$25.8$4.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$614$52.8$24.4$20.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$591$542$48.5$24.3$23.1$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$457$35.2$31.3$22.8$8.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$434$26.4$25.7$23.4$2.35
2017Detailed filing. Detailed filing data is available for this year.$459$435$24.4$25.5$24.5$1.02
2016Detailed filing. Detailed filing data is available for this year.$449$427$22.7$24.3$23.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$428$405$23.1$22.1$20.6$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$410$388$22.2$21.4$19.2$2.16
2013Detailed filing. Detailed filing data is available for this year.$403$385$17.6$18.4$16.0$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$382$16.6$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$14.5$383$20.2
2010Summary only. Only limited summary data is available for this year.$411$13.1$398$22.5$29.9$7.41