Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$697,866,713
Up $32,444,178 (+4.9%) from 2012
Net Assets
Up$72,383,042
Up $6,405,397 (+9.7%) from 2012
Liabilities
Up$625,483,671
Up $26,038,781 (+4.3%) from 2012
Revenue And Expenses
Revenue
$49,862,841
No earlier filing loaded for comparison.
Expenses
Down$43,451,211
Down $7,942,272 (-15%) from 2012
Net Income
$6,411,630
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $49,862,841
Mission and Program Overview
Mission
Trusted provider of superior financial services to our member-owners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,039,553 | $358,177,665 | ▲ $75,138,112 |
| Other Notes and Loans Receivable, Net | $341,754,330 | $304,111,454 | ▼ $37,642,876 |
| Rtn Earn Endowment Incm Other Fnds | $65,977,645 | $72,383,042 | ▲ $6,405,397 |
| Investments Program Related | $20,230,602 | $17,024,545 | ▼ $3,206,057 |
| Land, Buildings, and Equipment, Net | $5,127,395 | $4,799,407 | ▼ $327,988 |
| Accounts Receivable | $3,764,805 | $2,352,728 | ▼ $1,412,077 |
| Prepaid Expenses and Deferred Charges | $1,705,455 | $2,012,447 | ▲ $306,992 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $665,422,535 | $697,866,713 | ▲ $32,444,178 |
| Other Assets Total | $9,800,395 | $9,388,467 | ▼ $411,928 |
| Liabilities | |||
| Other Liabilities | $596,281,619 | $622,644,877 | ▲ $26,363,258 |
| Accounts Payable and Accrued Expenses | $3,028,421 | $2,722,544 | ▼ $305,877 |
| Deferred Revenue | $134,850 | $116,250 | ▼ $18,600 |
| Total Liabilities | $599,444,890 | $625,483,671 | ▲ $26,038,781 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,977,645 | $72,383,042 | ▲ $6,405,397 |
| Total Liabilities and Net Assets / Fund Balance | $665,422,535 | $697,866,713 | ▲ $32,444,178 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,387,423 | $11,334,336 | $13,721,759 |
| Buildings | $960,747 | $5,181,444 | $6,142,191 |
| Leasehold Improvements | $994,302 | $2,580,130 | $3,574,432 |
| Land | $456,935 | - | $456,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Beal | President/CEO | FT | $375,507 | $49,804 | $425,311 |
| Paul Parrish | CFO/evp | FT | $229,060 | $38,135 | $267,195 |
| Daniel Duffy | Investment Rep | FT | $211,486 | $21,026 | $232,512 |
| Anthony Tuason | Real Estate Loan Officer | FT | $214,370 | $10,990 | $225,360 |
| Roger White | Real Estate Loan Officer | FT | $206,392 | $16,610 | $223,002 |
| Tom Ernsperger | SVP | FT | $176,126 | $32,841 | $208,967 |
| Pete Jenkins | SVP | FT | $182,426 | $20,917 | $203,343 |
| Michael Traficanti | SVP | FT | $166,743 | $29,649 | $196,392 |
| Greg Barnes | SVP | FT | $163,326 | $29,167 | $192,493 |
| Chris Wible | VP Investment | FT | $160,835 | $21,297 | $182,132 |
| Kim Westover | VP Real Estate | FT | $138,132 | $21,102 | $159,234 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Flaxa | Board of Directors |
| Billy Mccoy | Board of Directors |
| Dennis Shipley | Board of Directors |
| Mark Ferrario | Board of Directors |
| Michael Lantz | Board of Directors |
| Pete Peterson | Board of Directors |
| Vince Eckelkamp | Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $49,862,841
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $6,411,630
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $26,326,274 |
| Salaries, Compensation, and Employee Benefits | $17,124,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,482,648 |
| Occupancy | - | - | - | $3,581,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,515,941 |
| Advertising | - | - | - | $2,177,884 |
| Depreciation Depletion | - | - | - | $1,942,381 |
| Other Expenses | - | - | - | $1,458,114 |
| Other Employee Benefits | - | - | - | $1,289,634 |
| Payroll Taxes | - | - | - | $1,106,756 |
| Pension Plan Contributions | - | - | - | $729,958 |
| Fees for Services Accounting | - | - | - | $622,229 |
| Interest | - | - | - | $348,753 |
| Travel | - | - | - | $266,452 |
| Fees for Services Legal | - | - | - | $217,729 |
| Total Functional Expenses | $0 | $0 | $0 | $43,451,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Exempt Function Spending | $10,000 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 88-0270264 | - | $10,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $622,644,877 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“One nevada credit union is a state chartered credit union and has members.”
Form 990, Part VI, Section A, Line 7A
“One nevada credit union is a state chartered credit union and the board is elected by the members.”
Form 990, Part VI, Section A, Line 7B
“Various decisions could be required to be brought before the members (e.g. Charter change).”
Form 990, Part VI, Section B, Line 11
“Oncu management, as designated by the board, provides requested data to its third-party cpa firm. Oncu then relies on its third-party cpa firm to correctly generate the forms. Oncu management reviews the forms and then relies on its third-party cpa firm to correctly file the forms with the irs”
Form 990, Part VI, Section B, Line 12C
“The corporate/board governance policies are reviewed periodically with all employees and officials.”
Form 990, Part VI, Section B, Line 15
“The board appointed compensation committee meets annually to review and recommend to the board of directors both the annual incentive bonus program and overall compensation plan for the president/ceo, brad beal. The process includes a review of competitive ceo salary survey data from the cardwell and associates top 200 credit unions ceo total compensation survey and other industry publications as appropriate, such as the kga executive salary survey review/chief executive office. Annually, the board conducts a performance review with the president/ceo to review his overall performance and goal attainment, establish future performance goals and determine the president/ceo's annual compensation. The process for determining compensation for other officers or key employees is similar to the process noted above for the president/ceo.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 88-0063564
- Phone
- 7026414258
Signing Officer
- Name
- Paul Parrish
- Title
- Evp, CFO
- Phone
- 7026414258
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Parrish
- Formed
- 1950
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 281
- Volunteers
- 12
Preparer
- Preparer
- Janis K Isaacson CPA
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2B and 2C
“The organization's fiscal year financial statements are audited by an independent accountant on a consolidated basis. The organization files form 990 on a calendar basis. The organization's supervisory committee oversees the audit. This process has not changed from the prior year.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REAL ESTATE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INVESTMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP INVESTMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 49862841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 348753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 20230602 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 17024545 |
| IRS990/IRPDocumentCnt | 0 | 8237 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19095910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5127395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4799407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23895317 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRUSTED PROVIDER OF SUPERIOR FINANCIAL SERVICES TO OUR MEMBER-OWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65977645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72383042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46951 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3581695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9800395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9388467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289634 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8232178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5776488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1702371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1458114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596281619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 622644877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11482648 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 341754330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 304111454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1106756 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 729958 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1705455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2012447 |
| IRS990/PrincipalOfficerNm | 0 | PAUL PARRISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49269257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49269257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 593584 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 593584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 35446643 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53874580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2481097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15946840 |
| IRS990/PYTotalExpensesAmt | 0 | 51393483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53874580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6411630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 65977645 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 72383042 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 880270264 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | NCUL PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 6475 W SAHARA AVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | LAS VEGAS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | NV |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 89104 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRIBUTES TO NEVADA STATE LEGISLATOR CAMPAIGNS AND POLITICAL ACTION COMMITTEES (INDIRECT CONTRIBUTIONS) THAT ARE USED FOR ADMINISTRATIVE ACTIVITIES AND SOME CAMPAIGN CONTRIBUTIONS AS THE POLITICAL ACTION COMMITTEES SEE FIT. THE ORGANIZATION DOES NOT PARTICIPATE IN ANY POLITICAL CAMPAIGN ACTIVITIES FOR ANY CANDIDATE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 10000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 960747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5181444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6142191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2387423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11334336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13721759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 456935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 456935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 994302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2580130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3574432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 622644877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4799407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 622644877 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 375507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 229060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 176126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 182426 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 163326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 214370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 206392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 211486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 138132 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 160835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $697,866,713
- Liabilities
- $625,483,671
- Net assets
- $72,383,042
- Revenue
- $49,862,841
- Expenses
- $43,451,211
- Net income
- $6,411,630