Civic Intelligence

Clark County Credit Union

990 • Fiscal year 2017 • EIN 88-0065951

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

32nd percentile

0.88x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

15.67x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

99th percentile

44%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

15th percentile

$267,774

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

21%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$717,848,200

Up $70,879,113 (+11%) from 2016

Net Assets

Up

$86,070,615

Up $9,495,106 (+12%) from 2016

Liabilities

Up

$631,777,585

Up $61,384,007 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$40,305,335

Up $6,964,073 (+21%) from 2016

Expenses

Down

$22,455,610

Down $3,676,390 (-14%) from 2016

Net Income

Up

$17,849,725

Up $10,640,463 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$717,848,200
Liabilities$631,777,585
Net Assets$86,070,615
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$40,305,335
Expenses$22,455,610
Net Income$17,849,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.0
Gross Receipts
$40,305,335
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
Land, Buildings, and Equipment, Net$14,459,452$10,580,284▼ $3,879,168
Prepaid Expenses and Deferred Charges$17,123,797$10,451,377▼ $6,672,420
Cash and Non-Interest-Bearing Accounts$9,244,153$10,231,147▲ $986,994
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$646,969,087$717,848,200▲ $70,879,113
Other Assets Total$606,141,685$686,585,392▲ $80,443,707
Liabilities
Other Liabilities$564,520,460$623,613,894▲ $59,093,434
Accounts Payable and Accrued Expenses$5,873,118$8,163,691▲ $2,290,573
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$570,393,578$631,777,585▲ $61,384,007
Net Assets / Fund Balance
Unrestricted Net Assets$76,575,509$86,070,615▲ $9,495,106
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,575,509$86,070,615▲ $9,495,106
Total Liabilities and Net Assets / Fund Balance$646,969,087$717,848,200▲ $70,879,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,333$0$0
Other Land Buildings$1,639,816$0$0
Land$5,272,268-$0
Equipment$1,001,076$0$0
Leasehold Improvements$391,791$0$0
Other Assets Org$8,159,210--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KershawCEOFT$255,145$12,629$267,774
Josh HaldemanVP Comml LendingFT$103,397$125,204$228,601
Patricia JohnsonMloFT$210,995-$210,995
Christie JordanCFOFT$154,950$8,592$163,542
Frederick HowardCTOFT$158,414$2,309$160,723
Kelli CullenCOOFT$136,900$2,503$139,403
Mark AndrewsCMOFT$136,940-$136,940

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
$37,527,923
Investment Income
$2,777,412
Other Revenue
$0
Change in Net Assets
$17,849,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,305,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$40,305,335
Total Revenue per Form 990
$40,305,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,911,585
Other Expenses$10,544,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,065,179
All Other Expenses---$5,636,979
Other Employee Benefits---$2,239,213
Office Expenses---$1,545,149
Occupancy---$1,075,886
Advertising---$947,688
Depreciation Depletion---$857,362
Current Officers, Directors, Trustees, and Key Employees---$607,193
Insurance---$171,105
Conferences and Meetings---$160,928
Fees for Services Legal---$148,928
Total Functional Expenses$0$0$0$22,455,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,455,610
Total Expenses per Audited Statements$22,455,610
Total Expenses per Form 990$22,455,610
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Total Deposits$623,613,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 member owned and not for profit”

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

“Volunteers are elected by member/owners”

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

“Reviewed annually by ceo, state examiners and cpa firm”

Form 990, Part VI, Section B, Line 15

“The board/volunteers review salary for ceo and the ceo reviews salary for senior management”

Form 990, Part VI, Section C, Line 19

“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
2018-06-21

Organization Details

Principal Officer
Matthew Kershaw
Formed
1951
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dividend expense 4,937,334 loan servicing 699,645”

Raw XML AppendixShowing 400 of 552 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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0171105
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02777412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02777412
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014459452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010580284
IRS990/LandBldgEquipCostOrOtherBssAmt010580284
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt076575509
IRS990/NetAssetsOrFundBalancesEOYAmt086070615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01075886
IRS990/OfficeExpensesGrp/TotalAmt01545149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606141685
IRS990/OtherAssetsTotalGrp/EOYAmt0686585392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02239213
IRS990/OtherLiabilitiesGrp/BOYAmt0564520460
IRS990/OtherLiabilitiesGrp/EOYAmt0623613894
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09065179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017123797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010451377
IRS990/PrincipalOfficerNm0Matthew Kershaw
IRS990/PriorPeriodAdjustmentsAmt0-8354619
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01487182
IRS990/PYOtherExpensesAmt015744735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031854080
IRS990/PYRevenuesLessExpensesAmt07209262
IRS990/PYSalariesCompEmpBnftPaidAmt010387265
IRS990/PYTotalExpensesAmt026132000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033341262
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017849725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02275333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01001076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01001076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022455610
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt05272268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05272268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0391791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223637277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1454788905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28159210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01639816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01639816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623613894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040305335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010580284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686585392
IRS990ScheduleD/TotalExpensesPerForm990Amt022455610
IRS990ScheduleD/TotalLiabilityAmt0623613894
IRS990ScheduleD/TotalRevenuePerForm990Amt040305335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040305335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022455610
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4158414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3125204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

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Filings

Displayed year

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

Open filing
Assets
$717,848,200
Liabilities
$631,777,585
Net assets
$86,070,615
Revenue
$40,305,335
Expenses
$22,455,610
Net income
$17,849,725
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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