Civic Intelligence

Members First Credit Union

990 • Fiscal year 2019 • EIN 87-0241679

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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

53rd percentile

0.89x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

17.91x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$169,830

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Asset Growth

90th percentile

10%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$136,260,524

Up $12,775,991 (+10%) from 2018

Net Assets

Up

$15,070,423

Up $1,432,310 (+11%) from 2018

Liabilities

Up

$121,190,101

Up $11,343,681 (+10%) from 2018

Revenue

Up

$6,765,739

Up $816,135 (+14%) from 2018

Expenses

Up

$5,333,429

Up $393,457 (+8.0%) from 2018

Net Income

Up

$1,432,310

Up $422,678 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$136,260,524
Liabilities$121,190,101
Net Assets$15,070,423

Operations Trend

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

2019

Revenue$6,765,739
Expenses$5,333,429
Net Income$1,432,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$6,765,739
Mission and Program Overview

Mission

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$80,594,421$80,613,122▲ $18,701
Savings and Temporary Cash Investments$29,002,340$42,493,875▲ $13,491,535
Rtn Earn Endowment Incm Other Fnds$13,638,113$15,070,423▲ $1,432,310
Land, Buildings, and Equipment, Net$4,956,390$4,636,565▼ $319,825
Receivables From Officers Etc$3,452,579$3,463,441▲ $10,862
Cash and Non-Interest-Bearing Accounts$1,373,031$1,911,281▲ $538,250
Prepaid Expenses and Deferred Charges$123,502$92,516▼ $30,986
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$123,484,533$136,260,524▲ $12,775,991
Other Assets Total$3,982,270$3,049,724▼ $932,546
Liabilities
Other Liabilities$109,652,400$120,809,365▲ $11,156,965
Accounts Payable and Accrued Expenses$194,020$380,736▲ $186,716
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$109,846,420$121,190,101▲ $11,343,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,638,113$15,070,423▲ $1,432,310
Total Liabilities and Net Assets / Fund Balance$123,484,533$136,260,524▲ $12,775,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,188,005$1,511,174$4,699,179
Equipment$272,161$1,215,964$1,488,125
Land$1,176,399-$1,176,399
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BarberCEOFT$152,825$17,005$169,830
Darryn HodgsonCFOFT$142,379-$142,379

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
$899,095
Other Revenue
$5,866,644
Change in Net Assets
$1,432,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,164,169
Salaries, Compensation, and Employee Benefits$2,169,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,377,161
Interest---$835,086
Fees for Services Management---$519,001
Depreciation Depletion---$319,825
Current Officers, Directors, Trustees, and Key Employees---$312,209
Information Technology---$272,394
All Other Expenses---$261,477
Other Employee Benefits---$196,330
Other Expenses---$188,744
Pension Plan Contributions---$160,211
Advertising---$149,979
Fees for Services Other---$144,615
Payroll Taxes---$123,349
Occupancy---$117,806
Insurance---$39,706
Fees for Services Legal---$20,000
Travel---$6,241
Total Functional Expenses$0$0$0$5,333,429
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$3,452,579$3,463,441▲ $10,862
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$119,641,958
Other Liabilities$1,167,407
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 35% controlled entity
No
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
Yes
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 A, Line 7B

The membership would have to vote for substantive items such as merging with another Credit Union.

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

It is reviewed and compared with the prior year's form 990 as well as completed using an online filing program. This last year was reviewed again to verify that a form 990-T is was not required.

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 and the Supervisory Committee Chair. They are also reviewed by the State and or Federal examiners as well as the contracted annual audit firm.

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
2020-05-22

Organization Details

Principal Officer
Brad Barber
Formed
1958
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
15
Raw XML AppendixShowing 400 of 567 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196330
IRS990/OtherExpensesGrp/Desc0Loan Loss
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Exams and Audits
IRS990/OtherExpensesGrp/Desc3Loan Services
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt188971
IRS990/OtherExpensesGrp/TotalAmt220324
IRS990/OtherExpensesGrp/TotalAmt3188744
IRS990/OtherLiabilitiesGrp/BOYAmt0109652400
IRS990/OtherLiabilitiesGrp/EOYAmt0120809365
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/RelatedOrExemptFuncIncomeAmt04017015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1444090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21405539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04017015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1444090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21405539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05866644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01377161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080594421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080613122
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0123349
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0160211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092516
IRS990/PrincipalOfficerNm0Brad Barber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02796235
IRS990/PYOtherRevenueAmt05366110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01009632
IRS990/PYSalariesCompEmpBnftPaidAmt02143737
IRS990/PYTotalExpensesAmt04939972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05949604
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03452579
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03463441
IRS990/ReconcilationRevenueExpnssAmt01432310
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/BOYAmt013638113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015070423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029002340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042493875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03188005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04699179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01488125
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/Amt0119641958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11167407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04636565
IRS990ScheduleD/TotalLiabilityAmt0120809365
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152825
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/OtherCompensationFilingOrgAmt017005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brad Barber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The volunteer Board of Directors determine the salary of the CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Split Dollar Plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310195
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4141791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt516658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt69444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt735642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt849956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt92036298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt101151867
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/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20

Document Assets

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Filings

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