Civic Intelligence

Members First Credit Union

990 • Fiscal year 2013 • EIN 87-0241679

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profilewww.memfirstcu.com

View Organization Page

120 E 1000 S84302

(435) 723-5231

Siviq Scores

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

Liabilities / Assets

48th percentile

0.89x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

18.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$216,281

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M 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 / Assets48th percentile

Assets

Up

$93,075,098

Up $2,972,792 (+3.3%) from 2012

Net Assets

Up

$9,924,303

Up $516,622 (+5.5%) from 2012

Liabilities

Up

$83,150,795

Up $2,456,170 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

$4,599,328

No earlier filing loaded for comparison.

Expenses

Down

$4,082,706

Down $37,453 (-0.9%) from 2012

Net Income

$516,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $86,880,858Liabilities 2010: $79,011,673Net Assets 2010: $7,869,1852010Assets 2011: $86,858,028Liabilities 2011: $78,333,474Net Assets 2011: $8,524,5542011Assets 2012: $90,102,306Liabilities 2012: $80,694,625Net Assets 2012: $9,407,6812012Assets 2013: $93,075,098Liabilities 2013: $83,150,795Net Assets 2013: $9,924,3032013Assets 2014: $97,135,035Liabilities 2014: $86,751,563Net Assets 2014: $10,383,4722014Assets 2015: $104,157,103Liabilities 2015: $93,025,715Net Assets 2015: $11,131,3882015Assets 2016: $113,662,750Liabilities 2016: $101,850,813Net Assets 2016: $11,811,9372016Assets 2017: $117,008,548Liabilities 2017: $104,380,067Net Assets 2017: $12,628,4812017Assets 2018: $123,484,533Liabilities 2018: $109,846,420Net Assets 2018: $13,638,1132018Assets 2019: $136,260,524Liabilities 2019: $121,190,101Net Assets 2019: $15,070,4232019Assets 2020: $154,443,681Liabilities 2020: $138,571,672Net Assets 2020: $15,872,0092020Assets 2021: $180,043,540Liabilities 2021: $162,666,523Net Assets 2021: $17,377,0172021Assets 2022: $178,531,968Liabilities 2022: $158,993,805Net Assets 2022: $19,538,1632022Assets 2023: $172,586,167Liabilities 2023: $150,109,945Net Assets 2023: $22,476,2222023Assets 2024: $184,331,299Liabilities 2024: $158,586,324Net Assets 2024: $25,744,9752024

Highlighted filing

2013

Assets$93,075,098
Liabilities$83,150,795
Net Assets$9,924,303
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,726,2012010Expenses 2011: $5,104,8512011Expenses 2012: $4,120,1592012Revenue 2013: $4,599,328Expenses 2013: $4,082,706Net Income 2013: $516,6222013Revenue 2014: $4,564,334Expenses 2014: $4,105,165Net Income 2014: $459,1692014Revenue 2015: $4,848,149Expenses 2015: $4,100,233Net Income 2015: $747,9162015Revenue 2016: $5,032,821Expenses 2016: $4,352,272Net Income 2016: $680,5492016Revenue 2017: $5,427,131Expenses 2017: $4,610,587Net Income 2017: $816,5442017Revenue 2018: $5,949,604Expenses 2018: $4,939,972Net Income 2018: $1,009,6322018Revenue 2019: $6,765,739Expenses 2019: $5,333,429Net Income 2019: $1,432,3102019Revenue 2020: $6,234,437Expenses 2020: $5,432,851Net Income 2020: $801,5862020Revenue 2021: $6,008,221Expenses 2021: $4,503,213Net Income 2021: $1,505,0082021Revenue 2022: $7,331,739Expenses 2022: $5,170,593Net Income 2022: $2,161,1462022Revenue 2023: $8,953,255Expenses 2023: $6,015,196Net Income 2023: $2,938,0592023Revenue 2024: $10,664,767Expenses 2024: $7,396,014Net Income 2024: $3,268,7532024

Highlighted filing

2013

Revenue$4,599,328
Expenses$4,082,706
Net Income$516,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$4,599,328
Mission and Program Overview

Mission

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$62,159,485$62,953,125▲ $793,640
Savings and Temporary Cash Investments$17,898,662$21,299,574▲ $3,400,912
Rtn Earn Endowment Incm Other Fnds$9,407,681$9,924,303▲ $516,622
Land, Buildings, and Equipment, Net$4,732,956$4,499,458▼ $233,498
Cash and Non-Interest-Bearing Accounts$2,078,607$2,000,264▼ $78,343
Investments in Publicly Traded Securities$600,000$0▼ $600,000
Receivables From Officers Etc$363,236$323,987▼ $39,249
Prepaid Expenses and Deferred Charges$51,873$82,007▲ $30,134
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$90,102,306$93,075,098▲ $2,972,792
Other Assets Total$2,217,487$1,916,683▼ $300,804
Liabilities
Other Liabilities$80,490,276$82,991,745▲ $2,501,469
Accounts Payable and Accrued Expenses$204,349$159,050▼ $45,299
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,694,625$83,150,795▲ $2,456,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,407,681$9,924,303▲ $516,622
Total Liabilities and Net Assets / Fund Balance$90,102,306$93,075,098▲ $2,972,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,876$1,000,027$3,613,903
Equipment$348,896$1,356,922$1,705,818
Land$1,536,686-$1,536,686
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BarberCEOFT$116,445$127,946$244,391
Darryn HodgsonCFOFT$109,457-$109,457

Board Members and Trustees

NameTitle
Becky DuncanDirector
Clyde WohlgemuthDirector
David RobertsDirector
John BaughDirector
Robert DukeDirector
Scott BoehmeDirector
Steve ChadazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$156,749
Other Revenue
$4,442,579
Change in Net Assets
$516,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,440,952
Salaries, Compensation, and Employee Benefits$1,641,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,137,790
Fees for Services Management---$449,393
Interest---$432,752
Depreciation Depletion---$330,302
Occupancy---$304,882
Fees for Services Other---$260,961
Current Officers, Directors, Trustees, and Key Employees---$193,281
Other Employee Benefits---$186,356
Information Technology---$125,613
Payroll Taxes---$100,940
Insurance---$96,064
Other Expenses---$75,578
Advertising---$70,939
Pension Plan Contributions---$23,387
Fees for Services Legal---$11,000
Travel---$5,559
Total Functional Expenses$0$0$0$4,082,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$363,236$323,987▼ $39,249
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$82,661,697
Other Liabilities$330,048
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
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

“Credit Union members each hold one CU share.”

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

“The members elect the Board of Directors.”

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

“It is reviewed and verified against the prior year's form 990 as well as using the online e-file program.”

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

“The policies are reviewed annually by the Credit Union attorney as well as by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“This is completed by unpaid Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Proved to all of the employees as well as the Board of Directors via the Intranet.”

Filing and Contact Details

Filer

EIN
87-0241679
Phone
4357235231

Signing Officer

Name
Darryn Hodgson
Title
CFO
Phone
4357235231
Signed
2014-04-24

Organization Details

Principal Officer
Brad Barber
Formed
1958
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
15
Raw XML AppendixShowing 400 of 533 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02217487
IRS990/OtherAssetsTotalGrp/EOYAmt01916683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186356
IRS990/OtherExpensesGrp/Desc0Loan Loss
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Exam Fees
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/TotalAmt0190816
IRS990/OtherExpensesGrp/TotalAmt162098
IRS990/OtherExpensesGrp/TotalAmt224995
IRS990/OtherExpensesGrp/TotalAmt375578
IRS990/OtherLiabilitiesGrp/BOYAmt080490276
IRS990/OtherLiabilitiesGrp/EOYAmt082991745
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Loan Interest
IRS990/OtherRevenueMiscGrp/Desc1Fee Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03005070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1530255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2907254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03005070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1530255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2907254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04442579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062159485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062953125
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0100940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt023387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082007
IRS990/PrincipalOfficerNm0Brad Barber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02707868
IRS990/PYOtherRevenueAmt04751786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0883127
IRS990/PYSalariesCompEmpBnftPaidAmt01412291
IRS990/PYTotalExpensesAmt04120159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05003286
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0363236
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0323987
IRS990/ReconcilationRevenueExpnssAmt0516622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09407681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09924303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017898662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021299574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02613876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03613903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01356922
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01705818
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01536686
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01536686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082661697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04499458
IRS990ScheduleD/TotalLiabilityAmt082991745
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount099836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brad Barber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0147420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt184732
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt322171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt414102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt56791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,075,098
Liabilities
$83,150,795
Net assets
$9,924,303
Revenue
$4,599,328
Expenses
$4,082,706
Net income
$516,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$159$25.7$10.7$7.40$3.27
2023Detailed filing. Detailed filing data is available for this year.$173$150$22.5$8.95$6.02$2.94
2022Detailed filing. Detailed filing data is available for this year.$179$159$19.5$7.33$5.17$2.16
2021Detailed filing. Detailed filing data is available for this year.$180$163$17.4$6.01$4.50$1.51
2020Detailed filing. Detailed filing data is available for this year.$154$139$15.9$6.23$5.43$0.80
2019Detailed filing. Detailed filing data is available for this year.$136$121$15.1$6.77$5.33$1.43
2018Detailed filing. Detailed filing data is available for this year.$123$110$13.6$5.95$4.94$1.01
2017Detailed filing. Detailed filing data is available for this year.$117$104$12.6$5.43$4.61$0.82
2016Detailed filing. Detailed filing data is available for this year.$114$102$11.8$5.03$4.35$0.68
2015Detailed filing. Detailed filing data is available for this year.$104$93.0$11.1$4.85$4.10$0.75
2014Detailed filing. Detailed filing data is available for this year.$97.1$86.8$10.4$4.56$4.11$0.46
2013Detailed filing. Detailed filing data is available for this year.$93.1$83.2$9.92$4.60$4.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$80.7$9.41$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$78.3$8.52$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$79.0$7.87$5.73