Civic Intelligence

Members First Credit Union

990 • Fiscal year 2015 • EIN 87-0241679

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.memfirstcu.com

View Organization Page

120 E 1000 SBrigham City, UT 84302

(435) 723-5231

Siviq Scores

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

Liabilities / Assets

47th percentile

0.89x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

19.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$150,868

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$104,157,103

Up $7,022,068 (+7.2%) from 2014

Net Assets

Up

$11,131,388

Up $747,916 (+7.2%) from 2014

Liabilities

Up

$93,025,715

Up $6,274,152 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$4,848,149

Up $283,815 (+6.2%) from 2014

Expenses

Down

$4,100,233

Down $4,932 (-0.1%) from 2014

Net Income

Up

$747,916

Up $288,747 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$104,157,103
Liabilities$93,025,715
Net Assets$11,131,388
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$4,848,149
Expenses$4,100,233
Net Income$747,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,848,149
Mission and Program Overview

Mission

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,684,053$67,850,997▲ $2,166,944
Savings and Temporary Cash Investments$20,793,689$24,759,788▲ $3,966,099
Rtn Earn Endowment Incm Other Fnds$10,383,472$11,131,388▲ $747,916
Land, Buildings, and Equipment, Net$3,851,822$3,624,373▼ $227,449
Receivables From Officers Etc$2,285,860$2,253,686▼ $32,174
Cash and Non-Interest-Bearing Accounts$1,686,734$1,817,343▲ $130,609
Prepaid Expenses and Deferred Charges$63,323$98,810▲ $35,487
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
Investments in Publicly Traded Securities$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$97,135,035$104,157,103▲ $7,022,068
Other Assets Total$2,769,554$3,752,106▲ $982,552
Liabilities
Other Liabilities$86,624,705$92,848,030▲ $6,223,325
Accounts Payable and Accrued Expenses$126,858$177,685▲ $50,827
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$86,751,563$93,025,715▲ $6,274,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,383,472$11,131,388▲ $747,916
Total Liabilities and Net Assets / Fund Balance$97,135,035$104,157,103▲ $7,022,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,967$1,295,703$3,615,670
Equipment$128,007$1,491,787$1,619,794
Land$1,176,399-$1,176,399
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BarberCEOFT$126,859$24,000$150,859
Darryn HodgsonCFOFT$116,179-$116,179

Board Members and Trustees

NameTitle
Clyde WohlgemuthDirector
David RobertsDirector
Jan KunzlerDirector
John BaughDirector
Robert DukeDirector
Scott BoehmeDirector
Scott TervortDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$350,234
Other Revenue
$4,497,915
Change in Net Assets
$747,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,326,775
Salaries, Compensation, and Employee Benefits$1,773,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,197,819
Interest---$526,492
Fees for Services Management---$523,956
Fees for Services Other---$279,184
Other Employee Benefits---$259,700
Depreciation Depletion---$234,352
Other Expenses---$175,564
Occupancy---$153,003
Current Officers, Directors, Trustees, and Key Employees---$150,868
Information Technology---$135,555
All Other Expenses---$110,752
Payroll Taxes---$97,873
Advertising---$90,649
Pension Plan Contributions---$67,198
Insurance---$25,895
Fees for Services Legal---$12,000
Travel---$3,687
Total Functional Expenses$0$0$0$4,100,233
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$2,285,860$2,253,686▼ $32,174
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$92,354,316
Other Liabilities$493,714
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 electronic filling program.”

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

“The policies are reviewed annually by the Credit Union's 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

“Provided to all of the employees as well as the Board of Directors via the internet.”

Filing and Contact Details

Filer

Filer Name
Members First Credit Union
EIN
87-0241679
Phone
4357235231
Address
120 E 1000 S, Brigham City, UT 84302

Signing Officer

Name
Darryn Hodgson
Title
CFO
Phone
4357235231
Signed
2016-05-13

Organization Details

Principal Officer
Brad Barber
Formed
1958
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
15
Raw XML AppendixShowing 400 of 606 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/NetAssetsOrFundBalancesEOYAmt011131388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0153003
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02769554
IRS990/OtherAssetsTotalGrp/EOYAmt03752106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259700
IRS990/OtherExpensesGrp/Desc0Loan Loss
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Examination
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/TotalAmt0-28465
IRS990/OtherExpensesGrp/TotalAmt160018
IRS990/OtherExpensesGrp/TotalAmt224133
IRS990/OtherExpensesGrp/TotalAmt3175564
IRS990/OtherLiabilitiesGrp/BOYAmt086624705
IRS990/OtherLiabilitiesGrp/EOYAmt092848030
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/RelatedOrExemptFuncIncomeAmt02980494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1458432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21058989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02980494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1458432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21058989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04497915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065684053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067850997
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt097873
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt067198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098810
IRS990/PrincipalOfficerNm0Brad Barber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02480243
IRS990/PYOtherRevenueAmt04419090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0459169
IRS990/PYSalariesCompEmpBnftPaidAmt01624922
IRS990/PYTotalExpensesAmt04105165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04564334
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02285860
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02253686
IRS990/ReconcilationRevenueExpnssAmt0747916
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/BOYAmt010383472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011131388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020793689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024759788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02319967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03615670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01491787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01619794
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01176399
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176399
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/Amt092354316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03624373
IRS990ScheduleD/TotalLiabilityAmt092848030
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brad Barber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Split dollar plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt79803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt98597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt108358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1162295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1264104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13137898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141946224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,157,103
Liabilities
$93,025,715
Net assets
$11,131,388
Revenue
$4,848,149
Expenses
$4,100,233
Net income
$747,916
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