Civic Intelligence

Members First Credit Union

990 • Fiscal year 2020 • EIN 87-0241679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

0.90x

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

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

22.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$395,374

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

27th percentile

13%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$154,443,681

Up $18,183,157 (+13%) from 2019

Net Assets

Up

$15,872,009

Up $801,586 (+5.3%) from 2019

Liabilities

Up

$138,571,672

Up $17,381,571 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$6,234,437

Down $531,302 (-7.9%) from 2019

Expenses

Up

$5,432,851

Up $99,422 (+1.9%) from 2019

Net Income

Down

$801,586

Down $630,724 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$154,443,681
Liabilities$138,571,672
Net Assets$15,872,009
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$6,234,437
Expenses$5,432,851
Net Income$801,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$6,234,437
Mission and Program Overview

Mission

State Chartered Credit Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$80,613,122$81,989,012▲ $1,375,890
Savings and Temporary Cash Investments$42,493,875$58,001,870▲ $15,507,995
Rtn Earn Endowment Incm Other Fnds$15,070,423$15,872,009▲ $801,586
Land, Buildings, and Equipment, Net$4,636,565$4,364,453▼ $272,112
Receivables From Officers Etc$3,463,441$3,374,081▼ $89,360
Cash and Non-Interest-Bearing Accounts$1,911,281$2,081,855▲ $170,574
Prepaid Expenses and Deferred Charges$92,516$126,700▲ $34,184
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$136,260,524$154,443,681▲ $18,183,157
Other Assets Total$3,049,724$4,505,710▲ $1,455,986
Liabilities
Other Liabilities$120,809,365$138,049,366▲ $17,240,001
Accounts Payable and Accrued Expenses$380,736$522,306▲ $141,570
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$121,190,101$138,571,672▲ $17,381,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,070,423$15,872,009▲ $801,586
Total Liabilities and Net Assets / Fund Balance$136,260,524$154,443,681▲ $18,183,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,590$1,674,589$4,699,179
Equipment$163,464$1,342,342$1,505,806
Land$1,176,399-$1,176,399
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$152,825$242,549$395,374
Darryn HodgsonCFOFT$144,341-$144,341
Debbie StanworthCLOFT$116,597-$116,597

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
$671,756
Other Revenue
$5,562,681
Change in Net Assets
$801,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,935,268
Salaries, Compensation, and Employee Benefits$2,497,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,359,889
Interest---$890,133
Fees for Services Management---$741,171
Current Officers, Directors, Trustees, and Key Employees---$656,312
Depreciation Depletion---$303,175
Information Technology---$279,207
Other Employee Benefits---$217,566
Advertising---$146,907
Payroll Taxes---$144,116
Occupancy---$123,395
Pension Plan Contributions---$119,700
Other Expenses---$64,660
Insurance---$45,059
Fees for Services Legal---$14,000
Travel---$2,960
Total Functional Expenses$0$0$0$5,432,851
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$3,463,441$3,374,081▼ $89,360
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$137,598,004
Other Liabilities$451,362
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. The 2018 year was reviewed to verify that a form 990-T 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 third party contracted accounting 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
2021-05-04

Organization Details

Principal Officer
Darryn Hodgson
Formed
1958
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
15
Raw XML AppendixShowing 400 of 569 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015070423
IRS990/NetAssetsOrFundBalancesEOYAmt015872009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0123395
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03049724
IRS990/OtherAssetsTotalGrp/EOYAmt04505710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217566
IRS990/OtherExpensesGrp/Desc0Loan Loss
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Exam & Audit
IRS990/OtherExpensesGrp/Desc3Loan Services
IRS990/OtherExpensesGrp/TotalAmt0207000
IRS990/OtherExpensesGrp/TotalAmt177470
IRS990/OtherExpensesGrp/TotalAmt240131
IRS990/OtherExpensesGrp/TotalAmt364660
IRS990/OtherLiabilitiesGrp/BOYAmt0120809365
IRS990/OtherLiabilitiesGrp/EOYAmt0138049366
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/RelatedOrExemptFuncIncomeAmt03806653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1351457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21404571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03806653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1351457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21404571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05562681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080613122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081989012
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0144116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0119700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126700
IRS990/PrincipalOfficerNm0Darryn Hodgson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03164169
IRS990/PYOtherRevenueAmt05866644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01432310
IRS990/PYSalariesCompEmpBnftPaidAmt02169260
IRS990/PYTotalExpensesAmt05333429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06765739
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03463441
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03374081
IRS990/ReconcilationRevenueExpnssAmt0801586
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/BOYAmt015070423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015872009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042493875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058001870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03024590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04699179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01342342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505806
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/Amt0137598004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1451362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04364453
IRS990ScheduleD/TotalLiabilityAmt0138049366
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017005
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/OtherCompensationFilingOrgAmt0225544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brad Barber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0395374
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/BalanceDueAmt0438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt321759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt48461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt58981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt61963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt82117042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt91187926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,443,681
Liabilities
$138,571,672
Net assets
$15,872,009
Revenue
$6,234,437
Expenses
$5,432,851
Net income
$801,586
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
Peer Organizations

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