Civic Intelligence

Credit Unions in the State of Arizona

990 • Fiscal year 2017 • EIN 86-0133773

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profilewww.landingscu.org

View Organization Page

2800 S Mill AvenueTempe, AZ 85282

(480) 967-9475

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.23x

Higher debt load relative to revenue than 2% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$210,712

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

69th percentile

5.4%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

2.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$160,369,664

Up $8,260,976 (+5.4%) from 2016

Net Assets

Up

$158,493,158

Up $7,916,278 (+5.3%) from 2016

Liabilities

Up

$1,876,506

Up $344,698 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin47th percentile

Revenue

Up

$8,140,752

Up $186,510 (+2.3%) from 2016

Expenses

Down

$7,271,876

Down $555,927 (-7.1%) from 2016

Net Income

Up

$868,876

Up $742,437 (+587%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0Assets 2011: $129,537,137Liabilities 2011: $1,111,593Net Assets 2011: $128,425,5442011Assets 2012: $133,872,939Liabilities 2012: $836,605Net Assets 2012: $133,036,3342012Assets 2014: $136,477,141Liabilities 2014: $998,996Net Assets 2014: $135,478,1452014Assets 2015: $144,142,670Liabilities 2015: $1,528,889Net Assets 2015: $142,613,7812015Assets 2016: $152,108,688Liabilities 2016: $1,531,808Net Assets 2016: $150,576,8802016Assets 2017: $160,369,664Liabilities 2017: $1,876,506Net Assets 2017: $158,493,1582017Assets 2018: $164,300,713Liabilities 2018: $5,478,692Net Assets 2018: $158,822,0212018Assets 2019: $169,823,709Liabilities 2019: $2,344,104Net Assets 2019: $167,479,6052019Assets 2020: $204,587,987Liabilities 2020: $2,612,278Net Assets 2020: $201,975,7092020Assets 2021: $242,584,144Liabilities 2021: $2,258,303Net Assets 2021: $240,325,8412021Assets 2022: $253,112,474Liabilities 2022: $3,715,660Net Assets 2022: $249,396,8142022

Highlighted filing

2017

Assets$160,369,664
Liabilities$1,876,506
Net Assets$158,493,158
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $6,781,0002011Expenses 2012: $6,568,3212012Revenue 2014: $7,370,618Expenses 2014: $6,418,103Net Income 2014: $952,5152014Revenue 2015: $7,560,002Expenses 2015: $6,951,425Net Income 2015: $608,5772015Revenue 2016: $7,954,242Expenses 2016: $7,827,803Net Income 2016: $126,4392016Revenue 2017: $8,140,752Expenses 2017: $7,271,876Net Income 2017: $868,8762017Revenue 2018: $9,166,271Expenses 2018: $7,789,049Net Income 2018: $1,377,2222018Revenue 2019: $9,576,424Expenses 2019: $8,391,185Net Income 2019: $1,185,2392019Revenue 2020: $8,832,403Expenses 2020: $7,834,901Net Income 2020: $997,5022020Revenue 2021: $8,635,618Expenses 2021: $7,518,258Net Income 2021: $1,117,3602021Revenue 2022: $10,321,261Expenses 2022: $8,507,187Net Income 2022: $1,814,0742022

Highlighted filing

2017

Revenue$8,140,752
Expenses$7,271,876
Net Income$868,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.0
Gross Receipts
$8,140,752
Mission and Program Overview

Mission

To provide financial services and products to the membership of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$138,103,632$145,200,921▲ $7,097,289
Other Notes and Loans Receivable, Net$97,944,038$105,285,409▲ $7,341,371
Investments Other Securities$44,530,747$45,388,555▲ $857,808
Rtn Earn Endowment Incm Other Fnds$12,473,248$13,292,237▲ $818,989
Land, Buildings, and Equipment, Net$7,159,829$7,034,230▼ $125,599
Cash and Non-Interest-Bearing Accounts$1,017,438$959,807▼ $57,631
Accounts Receivable$506,533$437,306▼ $69,227
Prepaid Expenses and Deferred Charges$212,917$248,035▲ $35,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$152,108,688$160,369,664▲ $8,260,976
Other Assets Total$737,186$1,016,322▲ $279,136
Liabilities
Accounts Payable and Accrued Expenses$1,531,808$1,876,506▲ $344,698
Total Liabilities$1,531,808$1,876,506▲ $344,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,576,880$158,493,158▲ $7,916,278
Total Liabilities and Net Assets / Fund Balance$152,108,688$160,369,664▲ $8,260,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,083,764$2,878,803$6,962,567
Equipment$377,362$3,381,855$3,759,217
Land$2,487,373-$2,487,373
Leasehold Improvements$85,731$51,631$137,362
Other Land Buildings$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$45,388,555--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HunnicuttPresident/CEOFT$175,534$56,499$232,033
Richard LandisFinancial AdvisorFT$24,000$154,556$178,556
William ContiVice President/COOFT$84,546$36,628$121,174
Brian LeeVice President/CFOFT$97,511$19,069$116,580
Adrianne RexiusChief Human Resources officerFT$80,408$22,988$103,396
Cecilia AsheVice President Business LendingFT$75,199$7,830$83,029
Karen BartonChief Administrative OfficerPT$60,826$16,541$77,367

Board Members and Trustees

NameTitle
William HegebushBoard Chairperson
Corey WoodsBoard Vice Chairperson
Barbara LloydBoard Director
James BrownBoard Director
William Doug HonakerBoard Director
Cindy IshmaelBoard Secretary
Robert LizardiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,565,948
Investment Income
$539,684
Other Revenue
$35,120
Change in Net Assets
$868,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,140,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-205,040
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,935,712
Total Revenue per Form 990
$8,140,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,163,880
Other Expenses$3,107,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,174,144
Information Technology---$765,468
Other Employee Benefits---$681,851
Office Expenses---$554,923
Occupancy---$335,321
Depreciation Depletion---$293,709
Interest---$286,736
Payroll Taxes---$249,540
Other Expenses---$173,279
Advertising---$137,521
Pension Plan Contributions---$58,345
Fees for Services Accounting---$56,042
Insurance---$54,862
Conferences and Meetings---$18,310
Fees for Services Legal---$13,999
Total Functional Expenses$0$0$0$7,271,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,271,876
Total Expenses per Audited Statements$7,271,876
Total Expenses per Form 990$7,271,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“An individual may become a member/owner/shareholder by joining the credit union, purchasing on par value share and abiding by the bylaws and other governance documents.”

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

“Each year an annual meeting is convened whereby members elect the board of directors. The board of directors direct the activities of the credit union.”

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

“Day to day operations are performed by the executive management team at the director of the board of directors. Bylaw changes are voted on by the board of directors and ratified by the membership at the annual business meeting.”

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

“Reviewed by executive management and review provided to board of directors.”

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

“Conflicts of interest are disclosed on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“President/CEO salary determined by board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Landings Credit Union
EIN
86-0133773
Phone
4809679475
Address
2800 S Mill Avenue, Tempe, AZ 85282

Signing Officer

Name
Margaret Hunnicutt
Title
President/CEO
Phone
4809679475
Signed
2018-03-22

Organization Details

Principal Officer
Margaret Hunnicutt
Formed
1953
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in membership shares from beginning to end of year.”

Raw XML AppendixShowing 400 of 625 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/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Human Resources officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President Business Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial Advisor
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07159829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07034230
IRS990/LandBldgEquipCostOrOtherBssAmt013346519
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide financial services and products to the membership of the credit union.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150576880
IRS990/NetAssetsOrFundBalancesEOYAmt0158493158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-485
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0335321
IRS990/OfficeExpensesGrp/TotalAmt0554923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737186
IRS990/OtherAssetsTotalGrp/EOYAmt01016322
IRS990/OtherChangesInNetAssetsAmt07097289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681851
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Association Dues
IRS990/OtherExpensesGrp/Desc2Loan Loss Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/TotalAmt0307054
IRS990/OtherExpensesGrp/TotalAmt125772
IRS990/OtherExpensesGrp/TotalAmt285000
IRS990/OtherExpensesGrp/TotalAmt3173279
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016910
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016910
IRS990/OtherSalariesAndWagesGrp/TotalAmt03174144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097944038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105285409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0249540
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt058345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248035
IRS990/PrincipalOfficerNm0Margaret Hunnicutt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522292
IRS990/ProgramServiceRevenueGrp/BusinessCd4522130
IRS990/ProgramServiceRevenueGrp/Desc0Loan Income
IRS990/ProgramServiceRevenueGrp/Desc1Financial Services Income
IRS990/ProgramServiceRevenueGrp/Desc2Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Mortgage Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05312700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21785789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05312700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21785789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497987
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584099
IRS990/PYOtherExpensesAmt03734766
IRS990/PYOtherRevenueAmt021592
IRS990/PYProgramServiceRevenueAmt07348551
IRS990/PYRevenuesLessExpensesAmt0126439
IRS990/PYSalariesCompEmpBnftPaidAmt04093037
IRS990/PYTotalExpensesAmt07827803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07954242
IRS990/ReconcilationRevenueExpnssAmt0868876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt018210
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012473248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013292237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04083764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02878803
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06962567
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03381855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03759217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07271876
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt045388555
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02487373
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02487373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051631
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137362
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-205040
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,369,664
Liabilities
$1,876,506
Net assets
$158,493,158
Revenue
$8,140,752
Expenses
$7,271,876
Net income
$868,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$3.72$249$10.3$8.51$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$2.26$240$8.64$7.52$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$2.61$202$8.83$7.83$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$2.34$167$9.58$8.39$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$5.48$159$9.17$7.79$1.38
2017Detailed filing. Detailed filing data is available for this year.$160$1.88$158$8.14$7.27$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$1.53$151$7.95$7.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$1.53$143$7.56$6.95$0.61
2014Detailed filing. Detailed filing data is available for this year.$136$1.00$135$7.37$6.42$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$0.84$133$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$1.11$128$6.78