Civic Intelligence

Clark County Credit Union

990 • Fiscal year 2015 • EIN 88-0065951

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2017

Organization ProfileWWW.CCCULV.ORG

View Organization Page

PO Box 36490Las Vegas, NV 89133

(702) 228-2228

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.88x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

17.57x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

96th percentile

30%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

39th percentile

$347,290

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$586,124,404

Up $42,589,708 (+7.8%) from 2014

Net Assets

Up

$69,366,247

Up $5,898,289 (+9.3%) from 2014

Liabilities

Up

$516,758,157

Up $36,691,419 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$29,407,139

Up $4,091,688 (+16%) from 2014

Expenses

Up

$20,563,297

Up $7,464,945 (+57%) from 2014

Net Income

Down

$8,843,842

Down $3,373,257 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $490,888,381Liabilities 2010: $458,774,887Net Assets 2010: $32,113,4942010Assets 2011: $480,839,437Liabilities 2011: $445,921,786Net Assets 2011: $34,917,6512011Assets 2012: $483,007,639Liabilities 2012: $440,986,928Net Assets 2012: $42,020,7112012Assets 2013: $504,257,081Liabilities 2013: $453,006,222Net Assets 2013: $51,250,8592013Assets 2014: $543,534,696Liabilities 2014: $480,066,738Net Assets 2014: $63,467,9582014Assets 2015: $586,124,404Liabilities 2015: $516,758,157Net Assets 2015: $69,366,2472015Assets 2016: $646,969,087Liabilities 2016: $570,393,578Net Assets 2016: $76,575,5092016Assets 2017: $717,848,200Liabilities 2017: $631,777,585Net Assets 2017: $86,070,6152017Assets 2018: $771,056,238Liabilities 2018: $678,502,692Net Assets 2018: $92,553,5462018Assets 2019: $860,178,388Liabilities 2019: $753,972,013Net Assets 2019: $106,206,3752019Assets 2020: $1,012,890,170Liabilities 2020: $892,100,651Net Assets 2020: $120,789,5192020Assets 2021: $1,146,560,292Liabilities 2021: $1,017,048,838Net Assets 2021: $129,511,4542021Assets 2022: $1,144,632,634Liabilities 2022: $1,029,874,810Net Assets 2022: $114,757,8242022Assets 2023: $1,172,665,828Liabilities 2023: $1,039,156,670Net Assets 2023: $133,509,1582023Assets 2024: $1,427,571,288Liabilities 2024: $1,282,771,602Net Assets 2024: $144,799,6862024

Highlighted filing

2015

Assets$586,124,404
Liabilities$516,758,157
Net Assets$69,366,247
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $33,460,2872010Expenses 2011: $21,582,6942011Expenses 2012: $16,583,0252012Revenue 2013: $25,457,527Expenses 2013: $16,227,379Net Income 2013: $9,230,1482013Revenue 2014: $25,315,451Expenses 2014: $13,098,352Net Income 2014: $12,217,0992014Revenue 2015: $29,407,139Expenses 2015: $20,563,297Net Income 2015: $8,843,8422015Revenue 2016: $33,341,262Expenses 2016: $26,132,000Net Income 2016: $7,209,2622016Revenue 2017: $40,305,335Expenses 2017: $22,455,610Net Income 2017: $17,849,7252017Revenue 2018: $41,656,713Expenses 2018: $34,893,012Net Income 2018: $6,763,7012018Revenue 2019: $45,397,628Expenses 2019: $35,737,631Net Income 2019: $9,659,9972019Revenue 2020: $45,087,035Expenses 2020: $36,691,812Net Income 2020: $8,395,2232020Revenue 2021: $46,813,818Expenses 2021: $33,127,785Net Income 2021: $13,686,0332021Revenue 2022: $52,797,641Expenses 2022: $40,089,207Net Income 2022: $12,708,4342022Revenue 2023: $65,932,696Expenses 2023: $52,647,666Net Income 2023: $13,285,0302023Revenue 2024: $81,894,949Expenses 2024: $68,650,055Net Income 2024: $13,244,8942024

Highlighted filing

2015

Revenue$29,407,139
Expenses$20,563,297
Net Income$8,843,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2017
Return Version
2015v3.0
Gross Receipts
$29,407,139
Mission and Program Overview

Mission

Provides credit union services to our membership, mainly by way of loans and deposit products

Credit union membership for specialized employment groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,467,958$60,580,741▼ $2,887,217
Prepaid Expenses and Deferred Charges$6,975,899$13,037,050▲ $6,061,151
Land, Buildings, and Equipment, Net$12,232,198$11,656,969▼ $575,229
Cap Stk Tr Prin Current Funds$0$8,785,506▲ $8,785,506
Cash and Non-Interest-Bearing Accounts$7,856,371$8,711,663▲ $855,292
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$543,534,696$586,124,404▲ $42,589,708
Other Assets Total$516,470,228$552,718,722▲ $36,248,494
Liabilities
Other Liabilities$475,588,376$508,318,266▲ $32,729,890
Accounts Payable and Accrued Expenses$4,478,362$8,439,891▲ $3,961,529
Total Liabilities$480,066,738$516,758,157▲ $36,691,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,467,958$69,366,247▲ $5,898,289
Total Liabilities and Net Assets / Fund Balance$543,534,696$586,124,404▲ $42,589,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,354$3,285,156$0
Other Land Buildings$77,867$0$0
Land$6,149,406-$0
Equipment$1,649,909$4,167,754$0
Leasehold Improvements$709,433$863,462$0
Other Assets Org$5,043,559--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne TewCEOFT$265,455$81,835$347,290
Matthew KershawCEO/CLOFT$173,565$76,728$250,293
Patricia JohnsonMloFT$232,793-$232,793
Christie JordanCFOFT$154,972$52,204$207,176
Chad HeeseCOOFT$204,482-$204,482
Terri KightMloFT$169,783-$169,783
Josh HaldemanVP Vomml LendingFT$163,299-$163,299
Mark AndrewsCMOFT$153,945-$153,945
Matt HaughMabs Sales RepFT$145,794-$145,794
Amelia ReiterVP Human ResourceFT$140,531-$140,531

Board Members and Trustees

NameTitle
Eric JorgensenChairperson
Deborah ConwayVice Chairperson
Alise HaneyDirector
Edward ZagaloDirector
Michael SchrammDirector
Ted OlivasDirector
Douglas SpringSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,177,034
Investment Income
$1,230,105
Other Revenue
$0
Change in Net Assets
$8,843,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,407,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$29,407,139
Total Revenue per Form 990
$29,407,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,439,000
Salaries, Compensation, and Employee Benefits$10,124,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,014,247
Other Expenses---$4,211,246
Other Employee Benefits---$1,946,865
Office Expenses---$1,508,120
Current Officers, Directors, Trustees, and Key Employees---$1,163,185
Advertising---$961,371
Depreciation Depletion---$829,582
Information Technology---$780,698
Occupancy---$651,327
Conferences and Meetings---$276,751
Fees for Services Legal---$91,445
Insurance---$76,950
Total Functional Expenses$0$0$0$20,563,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,563,297
Total Expenses per Audited Statements$20,563,297
Total Expenses per Form 990$20,563,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$508,318,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Credit unions are membership organization. 1 share per unique ssn”

Form 990, Part VI, Section A, Line 7A

“Volunteers are elected by members”

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

“Reviewed by ceo, state examiners and cpa firm during annual audits”

Form 990, Part VI, Section B, Line 15

“The board of directors determines ceo salary. All other officer salaries are determined by the ceo”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clark County Credit Union
EIN
88-0065951
Phone
7022282228
Address
PO BOX 36490, LAS VEGAS, NV 89133

Signing Officer

Name
Christie Jordan
Title
CFO
Phone
7029393143
Signed
2017-10-05

Organization Details

Principal Officer
Matthew Kershaw
Formed
1951
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
12
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP VOMML LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MLO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MABS SALES REP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029407139
IRS990/GroupExemptionNum04054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0780698
IRS990/InsuranceGrp/TotalAmt076950
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01230105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230105
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08316372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012232198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011656969
IRS990/LandBldgEquipCostOrOtherBssAmt019973341
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CREDIT UNION SERVICES TO OUR MEMBERSHIP, MAINLY BY WAY OF LOANS AND DEPOSIT PRODUCTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063467958
IRS990/NetAssetsOrFundBalancesEOYAmt069366247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0651327
IRS990/OfficeExpensesGrp/TotalAmt01508120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516470228
IRS990/OtherAssetsTotalGrp/EOYAmt0552718722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01946865
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2PROF AND OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0385904
IRS990/OtherExpensesGrp/TotalAmt1-1559645
IRS990/OtherExpensesGrp/TotalAmt22225251
IRS990/OtherExpensesGrp/TotalAmt34211246
IRS990/OtherLiabilitiesGrp/BOYAmt0475588376
IRS990/OtherLiabilitiesGrp/EOYAmt0508318266
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07014247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06975899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013037050
IRS990/PrincipalOfficerNm0MATTHEW KERSHAW
IRS990/PriorPeriodAdjustmentsAmt0-2945553
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018572237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13596756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26008041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018572237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13596756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26008041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08843842
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063467958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060580741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03070354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03285156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06355510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01649909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04167754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05817663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020563297
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt06149406
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06149406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0863462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01572895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364753849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182921314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25043559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TOTAL OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,124,404
Liabilities
$516,758,157
Net assets
$69,366,247
Revenue
$29,407,139
Expenses
$20,563,297
Net income
$8,843,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,428$1,283$145$81.9$68.7$13.2
2023Summary only. Only limited summary data is available for this year.$1,173$1,039$134$65.9$52.6$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,145$1,030$115$52.8$40.1$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,147$1,017$130$46.8$33.1$13.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,013$892$121$45.1$36.7$8.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$860$754$106$45.4$35.7$9.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$771$679$92.6$41.7$34.9$6.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$718$632$86.1$40.3$22.5$17.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$647$570$76.6$33.3$26.1$7.21
2015Detailed filing. Detailed filing data is available for this year.$586$517$69.4$29.4$20.6$8.84
2014Detailed filing. Detailed filing data is available for this year.$544$480$63.5$25.3$13.1$12.2
2013Detailed filing. Detailed filing data is available for this year.$504$453$51.3$25.5$16.2$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$441$42.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$481$446$34.9$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$459$32.1$33.5