Civic Intelligence

Members First Credit Union

990 • Fiscal year 2017 • EIN 87-0241679

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

49th percentile

0.89x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

19.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

27th percentile

$162,105

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

39th percentile

2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$117,008,548

Up $3,345,798 (+2.9%) from 2016

Net Assets

Up

$12,628,481

Up $816,544 (+6.9%) from 2016

Liabilities

Up

$104,380,067

Up $2,529,254 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$5,427,131

Up $394,310 (+7.8%) from 2016

Expenses

Up

$4,610,587

Up $258,315 (+5.9%) from 2016

Net Income

Up

$816,544

Up $135,995 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$117,008,548
Liabilities$104,380,067
Net Assets$12,628,481
Open 2017 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

2017

Revenue$5,427,131
Expenses$4,610,587
Net Income$816,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.0
Gross Receipts
$5,427,131
Mission and Program Overview

Mission

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$71,957,394$76,667,850▲ $4,710,456
Savings and Temporary Cash Investments$27,814,793$26,865,949▼ $948,844
Rtn Earn Endowment Incm Other Fnds$11,811,937$12,628,481▲ $816,544
Land, Buildings, and Equipment, Net$4,711,676$5,161,138▲ $449,462
Receivables From Officers Etc$3,426,887$3,352,000▼ $74,887
Cash and Non-Interest-Bearing Accounts$1,815,266$1,996,095▲ $180,829
Prepaid Expenses and Deferred Charges$94,387$70,864▼ $23,523
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$113,662,750$117,008,548▲ $3,345,798
Other Assets Total$3,842,347$2,894,652▼ $947,695
Liabilities
Other Liabilities$101,644,733$104,197,787▲ $2,553,054
Accounts Payable and Accrued Expenses$206,080$182,280▼ $23,800
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$101,850,813$104,380,067▲ $2,529,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,811,937$12,628,481▲ $816,544
Total Liabilities and Net Assets / Fund Balance$113,662,750$117,008,548▲ $3,345,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,190$1,184,536$4,692,726
Equipment$476,549$907,559$1,384,108
Land$1,176,399-$1,176,399
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BarberCEOFT$138,105$24,000$162,105
Darryn HodgsonCFOFT$126,961-$126,961

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$480,771
Other Revenue
$4,946,360
Change in Net Assets
$816,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,641,770
Salaries, Compensation, and Employee Benefits$1,968,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,220,366
Interest---$523,410
Fees for Services Management---$515,906
Current Officers, Directors, Trustees, and Key Employees---$289,979
Depreciation Depletion---$279,769
All Other Expenses---$255,072
Occupancy---$250,266
Other Expenses---$212,181
Other Employee Benefits---$203,951
Fees for Services Other---$194,946
Pension Plan Contributions---$138,478
Payroll Taxes---$116,043
Information Technology---$96,069
Advertising---$82,730
Insurance---$37,932
Fees for Services Legal---$13,000
Travel---$4,413
Total Functional Expenses$0$0$0$4,610,587
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$3,426,887$3,352,000▼ $74,887
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$102,591,368
Other Liabilities$1,606,419
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 vote to 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 an online filing 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 the unpaid/volunteer Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Provided to all employees as well as the Board of Directors via the Intranet. With other members they would ask to see a written policy.”

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
2018-04-24

Organization Details

Formed
1958
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
15
Raw XML AppendixShowing 400 of 579 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/OtherEmployeeBenefitsGrp/TotalAmt0203951
IRS990/OtherExpensesGrp/Desc0Loan Loss
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Examination
IRS990/OtherExpensesGrp/Desc3Loan Servicing
IRS990/OtherExpensesGrp/TotalAmt093500
IRS990/OtherExpensesGrp/TotalAmt157307
IRS990/OtherExpensesGrp/TotalAmt225269
IRS990/OtherExpensesGrp/TotalAmt3212181
IRS990/OtherLiabilitiesGrp/BOYAmt0101644733
IRS990/OtherLiabilitiesGrp/EOYAmt0104197787
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Loan Interest Income
IRS990/OtherRevenueMiscGrp/Desc1Fee Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03374298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1446607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21125455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03374298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1446607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21125455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04946360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071957394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076667850
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0116043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0138478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070864
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brad Barber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02495585
IRS990/PYOtherRevenueAmt04644979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0680549
IRS990/PYSalariesCompEmpBnftPaidAmt01856687
IRS990/PYTotalExpensesAmt04352272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032821
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03426887
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03352000
IRS990/ReconcilationRevenueExpnssAmt0816544
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/BOYAmt011811937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012628481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027814793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026865949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03508190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04692726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01384108
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/Amt0102591368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11606419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05161138
IRS990ScheduleD/TotalLiabilityAmt0104197787
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138105
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/TotalCompensationFilingOrgAmt0162105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Split dollar plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31372
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6144810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt77293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt819407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt98113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1055363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111899384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,008,548
Liabilities
$104,380,067
Net assets
$12,628,481
Revenue
$5,427,131
Expenses
$4,610,587
Net income
$816,544
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